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
|
Kothkai
|
HP-09-004-130-01897500/293 (HIMARI)
|
1309004252NRG24201120230293689
|
21/11/2023
|
IllamDeen
|
1309004252WL014494
|
IllamDeen
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050920
|
|
MR ILAM DEEN
|
STATE BANK OF INDIA(508548)
|
2
|
Kothkai
|
HP-09-004-130-01897500/293 (HIMARI)
|
1309004252NRG24201120230293690
|
21/11/2023
|
RazakMohmmad
|
1309004252WL014494
|
RazakMohmmad
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050921
|
|
RAJAK MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Kothkai
|
HP-09-004-130-01897500/296 (HIMARI)
|
1309004252NRG24201120230293691
|
21/11/2023
|
Rafeek Deen
|
1309004252WL014494
|
Rafeek Deen
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050922
|
|
MR RAFIK MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
4
|
Kothkai
|
HP-09-004-130-01897500/296 (HIMARI)
|
1309004252NRG24201120230293694
|
21/11/2023
|
Rehman
|
1309004252WL014494
|
Rehman
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050924
|
|
RAHMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Kothkai
|
HP-09-004-130-01897500/296 (HIMARI)
|
1309004252NRG24201120230293692
|
21/11/2023
|
Roshani Begam
|
1309004252WL014494
|
Roshani Begam
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050923
|
|
ROSHANI BEGAM
|
UCO BANK(607066)
|
6
|
Kothkai
|
HP-09-004-130-01897500/296 (HIMARI)
|
1309004252NRG24201120230293693
|
21/11/2023
|
Salman
|
1309004252WL014494
|
Salman
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050925
|
|
SALMAN KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|