|
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
|
Totu
|
HP-09-005-181-01736700/113
(GHANAHATI)
|
1309005181NRG24Z070220240624808
|
10/02/2024
|
nisha
|
1309005181WL024666
|
nisha
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965220
|
|
NISHA THAKUR WO ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-185-01753900/37
(JALEL)
|
1309005185NRG24Z070220240624804
|
10/02/2024
|
BHUPINDER ROHAL
|
1309005185WL024665
|
BHUPINDER ROHAL
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965222
|
|
BHUPINDER ROHAL S/O SH MAN SINGH ROHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Totu
|
HP-09-005-185-01753900/37
(JALEL)
|
1309005185NRG24Z070220240624805
|
10/02/2024
|
SEEMA
|
1309005185WL024665
|
SEEMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965221
|
|
MRS SEEMA ROHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-181-01736800/316
(GHANAHATI)
|
1309005181NRG24Z070220240624823
|
10/02/2024
|
Sameer
|
1309005181WL024667
|
Sameer
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965217
|
|
SAMEER S/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-181-01736800/246
(GHANAHATI)
|
1309005181NRG24Z070220240624819
|
10/02/2024
|
asha
|
1309005181WL024667
|
asha
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965218
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Totu
|
HP-09-005-181-01736800/246
(GHANAHATI)
|
1309005181NRG24Z070220240624820
|
10/02/2024
|
Krishankant
|
1309005181WL024667
|
Krishankant
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965219
|
|
MR KRISHAN KANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|