|
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
|
Paonta Sahib
|
HP-10-003-112-01636200/328
(PARDUNI)
|
1310003112NRG24220820230112612
|
23/08/2023
|
Rohit Kumar
|
1310003112WL005077
|
Rohit Kumar
|
00153
|
HPSC0000552
|
224
|
224
|
Processed
|
29/08/2023
|
|
4941023139
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-079-01636300/221
(BYAS)
|
1310003079NRG24220820230112594
|
23/08/2023
|
PAWAN KUMAR
|
1310003079WL005075
|
PAWAN KUMAR
|
00153
|
HPSC0000558
|
448
|
448
|
Processed
|
29/08/2023
|
|
4941023140
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-103-01635700/472
(MAJRA)
|
1310003139NRG24230820230112638
|
23/08/2023
|
VAHID
|
1310003139WL005080
|
VAHID
|
00153
|
HPSC0000558
|
224
|
224
|
Processed
|
29/08/2023
|
|
4941023141
|
|
VAHID
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-112-01636200/73
(PARDUNI)
|
1310003112NRG24220820230112613
|
23/08/2023
|
ROSHAN LAL
|
1310003112WL005077
|
ROSHAN LAL
|
00415
|
SBIN0002413
|
224
|
224
|
Processed
|
29/08/2023
|
|
4941023137
|
|
SHAILENDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Paonta Sahib
|
HP-10-003-119-01636100/204
(SAINWALA)
|
1310003119NRG24230820230112636
|
23/08/2023
|
DASONDHI RAM
|
1310003119WL005079
|
DASONDHI RAM
|
00415
|
SBIN0002413
|
448
|
448
|
Processed
|
29/08/2023
|
|
4941023138
|
|
MR DASONDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-079-01636300/434
(BYAS)
|
1310003079NRG24220820230112595
|
23/08/2023
|
Manisha Chaudhary
|
1310003079WL005075
|
Manisha Chaudhary
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
29/08/2023
|
|
4941023142
|
|
MISS MANISHA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2016
|
2016
|
|
|
|
|
|
|
|