|
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
|
Pangi
|
HP-02-005-187-00000200/13
(LUJ)
|
1302005187NRG24300820230429658
|
30/08/2023
|
Satto
|
1302005187WL013749
|
Satto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
16/04/2024
|
|
3037151953
|
|
SANTO DEVI WO JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pangi
|
HP-02-005-187-00000200/135
(LUJ)
|
1302005187NRG24300820230429659
|
30/08/2023
|
Lal Dei
|
1302005187WL013749
|
Lal Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
16/04/2024
|
|
3037151949
|
|
LALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pangi
|
HP-02-005-187-00000200/136
(LUJ)
|
1302005187NRG24300820230429660
|
30/08/2023
|
Ain Dei
|
1302005187WL013749
|
Ain Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
16/04/2024
|
|
3037151954
|
|
MR AN DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pangi
|
HP-02-005-187-00000200/22
(LUJ)
|
1302005187NRG24300820230429662
|
30/08/2023
|
Kamlesh
|
1302005187WL013749
|
Kamlesh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
16/04/2024
|
|
3037151955
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pangi
|
HP-02-005-187-00000200/232
(LUJ)
|
1302005187NRG24300820230429663
|
30/08/2023
|
Amit Kumar
|
1302005187WL013749
|
Amit Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
16/04/2024
|
|
3037151956
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pangi
|
HP-02-005-187-00000200/276
(LUJ)
|
1302005187NRG24300820230429664
|
30/08/2023
|
Ratto Devi
|
1302005187WL013749
|
Ratto Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
16/04/2024
|
|
3037151951
|
|
MR RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-187-00000200/336
(LUJ)
|
1302005187NRG24300820230429665
|
30/08/2023
|
Anita Kumari
|
1302005187WL013749
|
Anita Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
16/04/2024
|
|
3037151948
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pangi
|
HP-02-005-187-00000200/42
(LUJ)
|
1302005187NRG24300820230429667
|
30/08/2023
|
Jagdish
|
1302005187WL013749
|
Jagdish
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
16/04/2024
|
|
3037151952
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pangi
|
HP-02-005-187-00000200/61
(LUJ)
|
1302005187NRG24300820230429668
|
30/08/2023
|
Jai Kishan
|
1302005187WL013749
|
Jai Kishan
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
16/04/2024
|
|
3037151950
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|