|
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
|
Chauhara
|
HP-09-002-037-01929200/169
(GAONSARI)
|
1309002037NRG24060320240702454
|
07/03/2024
|
Prithvi Raj
|
1309002037WL027979
|
Prithvi Raj
|
00032
|
UTIB0003859
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1516179136
|
|
PRITHVI RAJ S-O BAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-037-01929200/29
(GAONSARI)
|
1309002037NRG24060320240702459
|
07/03/2024
|
Ved Parkesh
|
1309002037WL027979
|
Ved Parkesh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1516179133
|
|
VED PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauhara
|
HP-09-002-037-01929300/11
(GAONSARI)
|
1309002037NRG24060320240702302
|
07/03/2024
|
Balbinder Singh
|
1309002037WL027971
|
Balbinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1516179134
|
|
BALBINDER SINGH S/O BANSI LAL
|
UCO BANK(607066)
|
|
4
|
Chauhara
|
HP-09-002-037-01929700/112
(GAONSARI)
|
1309002037NRG24060320240702530
|
07/03/2024
|
Thakur Sain
|
1309002037WL027983
|
Thakur Sain
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
08/03/2024
|
|
1516179135
|
|
THAKUR SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|