|
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-09-004-124-01897700/121
(DEVGARH)
|
1309004124NRG24211120230295815
|
22/11/2023
|
Deep Ram
|
1309004124WL014607
|
Deep Ram
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155224
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kothkai
|
HP-09-004-124-01897700/121
(DEVGARH)
|
1309004124NRG24211120230295816
|
22/11/2023
|
Durma Devi
|
1309004124WL014607
|
Durma Devi
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155225
|
|
DURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-124-01897800/107
(DEVGARH)
|
1309004124NRG24211120230295817
|
22/11/2023
|
Jagat Ram
|
1309004124WL014607
|
Jagat Ram
|
00354
|
PUNB0871300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155226
|
|
JAGAT RAM SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kothkai
|
HP-09-004-124-01897900/243
(DEVGARH)
|
1309004124NRG24211120230295821
|
22/11/2023
|
Pankaj Sharma
|
1309004124WL014607
|
Pankaj Sharma
|
00354
|
PUNB0871300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155228
|
|
PANKAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kothkai
|
HP-09-004-124-01897900/243
(DEVGARH)
|
1309004124NRG24211120230295820
|
22/11/2023
|
Vikas Sharma
|
1309004124WL014607
|
Vikas Sharma
|
00354
|
PUNB0871300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155227
|
|
VIKAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
6
|
Kothkai
|
HP-09-004-124-01897800/107
(DEVGARH)
|
1309004124NRG24211120230295819
|
22/11/2023
|
Abhishek
|
1309004124WL014607
|
Abhishek
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155222
|
|
ABHISHEK SO JAGAT RAM
|
UCO BANK(607066)
|
|
7
|
Kothkai
|
HP-09-004-124-01897800/107
(DEVGARH)
|
1309004124NRG24211120230295818
|
22/11/2023
|
Kanta Devi
|
1309004124WL014607
|
Kanta Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155223
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|