|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jhandutta
|
HP-01-003-109-01240500/369
(BALGHAD)
|
1301003109NRG24230120240173423
|
23/01/2024
|
Joginder Singh
|
1301003109WL013497
|
Joginder Singh
|
00354
|
PUNB0644000
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202952582
|
|
JOGINDER SINGH SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-135-01245600/774
(KALOL)
|
1301003135NRG24230120240173271
|
23/01/2024
|
desh raj
|
1301003135WL013493
|
desh raj
|
00462
|
UCBA0001425
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202952578
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jhandutta
|
HP-01-003-135-01247400/400
(KALOL)
|
1301003135NRG24230120240173272
|
23/01/2024
|
RAJ KAUMAR
|
1301003135WL013493
|
RAJ KAUMAR
|
00462
|
UCBA0001425
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202952577
|
|
RAJ KUMAR S/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-135-01247400/489
(KALOL)
|
1301003135NRG24230120240173273
|
23/01/2024
|
premlal
|
1301003135WL013493
|
premlal
|
00462
|
UCBA0001425
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202952579
|
|
PREM LAL
|
UCO BANK(607066)
|
|
5
|
Jhandutta
|
HP-01-003-135-01247700/240
(KALOL)
|
1301003135NRG24230120240173274
|
23/01/2024
|
tripta devi
|
1301003135WL013493
|
tripta devi
|
00462
|
UCBA0001425
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202952581
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
6
|
Jhandutta
|
HP-01-003-135-01247700/697
(KALOL)
|
1301003135NRG24230120240173275
|
23/01/2024
|
veena kumari
|
1301003135WL013493
|
veena kumari
|
00462
|
UCBA0001425
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202952580
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15904
|
15904
|
|
|
|
|
|
|
|