|
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
|
Pachhad
|
HP-10-002-035-01585100/115
(BAG PASHOG)
|
1310002035NRG24150320240371615
|
15/03/2024
|
Anshita
|
1310002035WL013841
|
Anshita
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890122861
|
|
ANSHITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-035-01585100/374
(BAG PASHOG)
|
1310002035NRG24150320240371618
|
15/03/2024
|
KAMLA NEHRU
|
1310002035WL013841
|
KAMLA NEHRU
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122860
|
|
KAMLA NEHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-035-01585000/12
(BAG PASHOG)
|
1310002035NRG24150320240371633
|
15/03/2024
|
Rahul Nehru
|
1310002035WL013842
|
Rahul Nehru
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122852
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pachhad
|
HP-10-002-035-01586200/282
(BAG PASHOG)
|
1310002035NRG24150320240371620
|
15/03/2024
|
Lalit Sharma
|
1310002035WL013841
|
Lalit Sharma
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890122854
|
|
MR LALIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-035-01586200/74
(BAG PASHOG)
|
1310002035NRG24150320240371755
|
15/03/2024
|
Madhuri
|
1310002035WL013846
|
Madhuri
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122859
|
|
MISS MADHURI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachhad
|
HP-10-002-035-01586300/347
(BAG PASHOG)
|
1310002035NRG24150320240371643
|
15/03/2024
|
MANJU SHARMA
|
1310002035WL013842
|
MANJU SHARMA
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122858
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pachhad
|
HP-10-002-035-01586300/393
(BAG PASHOG)
|
1310002035NRG24150320240371644
|
15/03/2024
|
Satya Devi
|
1310002035WL013842
|
Satya Devi
|
00415
|
SBIN0002444
|
672
|
672
|
Processed
|
16/03/2024
|
|
1890122855
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pachhad
|
HP-10-002-035-01586300/728
(BAG PASHOG)
|
1310002035NRG24150320240371648
|
15/03/2024
|
Varsha Sharma
|
1310002035WL013842
|
Varsha Sharma
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890122856
|
|
MISS VERSHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pachhad
|
HP-10-002-035-01586400/201
(BAG PASHOG)
|
1310002035NRG24150320240371699
|
15/03/2024
|
Ratani Devi
|
1310002035WL013844
|
Ratani Devi
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122853
|
|
MRS RATNI DEVI OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pachhad
|
HP-10-002-035-01586400/627
(BAG PASHOG)
|
1310002035NRG24150320240371677
|
15/03/2024
|
Poonam
|
1310002035WL013843
|
Poonam
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122857
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|