|
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-10-002-037-01600100/135
(BAJGA)
|
1310002037NRG24070320240365846
|
11/03/2024
|
DHANVIR SINGH
|
1310002037WL013538
|
DHANVIR SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1890123199
|
|
DHANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pachhad
|
HP-10-002-037-01600100/178
(BAJGA)
|
1310002037NRG24070320240365847
|
11/03/2024
|
Vikas
|
1310002037WL013538
|
Vikas
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890123197
|
|
VIKAS THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-037-01601500/71
(BAJGA)
|
1310002037NRG24070320240365856
|
11/03/2024
|
KAMAL SINGH
|
1310002037WL013538
|
KAMAL SINGH
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1890123198
|
|
KAMAL SINGH SO KHAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-037-01600100/187
(BAJGA)
|
1310002037NRG24070320240365848
|
11/03/2024
|
SEEMA KUMARI
|
1310002037WL013538
|
SEEMA KUMARI
|
00354
|
PUNB0242800
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1890123195
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pachhad
|
HP-10-002-037-01600100/291
(BAJGA)
|
1310002037NRG24070320240365851
|
11/03/2024
|
SUMAN DEVI
|
1310002037WL013538
|
SUMAN DEVI
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1890123193
|
|
SUMAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pachhad
|
HP-10-002-037-01600100/499
(BAJGA)
|
1310002037NRG24070320240365854
|
11/03/2024
|
Pariksha Devi
|
1310002037WL013538
|
Pariksha Devi
|
00354
|
PUNB0242800
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1890123194
|
|
PARIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-062-01581400/328
(SURLA JANOT)
|
1310002062NRG24110320240368419
|
11/03/2024
|
Hukami Devi
|
1310002062WL013673
|
Hukami Devi
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1890123196
|
|
MRS HUKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|