|
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
|
Totu
|
HP-09-005-185-01754100/116
(JALEL)
|
1309005000NRG24160420230000005
|
16/04/2023
|
PRAKASH CHAND
|
1309005WL00002
|
PRAKASH CHAND
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436994420
|
|
Mr. PRAKASH CHAND
|
INDIAN BANK(607105)
|
|
2
|
Totu
|
HP-09-005-185-01754100/116
(JALEL)
|
1309005000NRG24160420230000004
|
16/04/2023
|
VIDYA
|
1309005WL00002
|
VIDYA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436994417
|
|
VIDYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-185-01754100/348
(JALEL)
|
1309005000NRG24160420230000008
|
16/04/2023
|
MANJU
|
1309005WL00002
|
MANJU
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436994419
|
|
MS MANJU WO KUMAR GAURAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Totu
|
HP-09-005-185-01754100/348
(JALEL)
|
1309005000NRG24160420230000009
|
16/04/2023
|
PARVATI
|
1309005WL00002
|
PARVATI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436994418
|
|
PARWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-185-01754100/116
(JALEL)
|
1309005000NRG24160420230000007
|
16/04/2023
|
SHRUTI
|
1309005WL00002
|
SHRUTI
|
00354
|
PUNB0879000
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436994422
|
|
SHRUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-005-185-01754100/116
(JALEL)
|
1309005000NRG24160420230000006
|
16/04/2023
|
MEERA
|
1309005WL00002
|
MEERA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436994421
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005000NRG24160420230000002
|
16/04/2023
|
ANJANA
|
1309005WL00001
|
ANJANA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436994416
|
|
MRS ANJNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005000NRG24160420230000001
|
16/04/2023
|
RAJESH KUMAR
|
1309005WL00001
|
RAJESH KUMAR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436994415
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Totu
|
HP-09-005-185-01753900/372
(JALEL)
|
1309005000NRG24160420230000003
|
16/04/2023
|
PARVATI
|
1309005WL00002
|
PARVATI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436994414
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28224
|
28224
|
|
|
|
|
|
|
|