|
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
|
Salooni
|
HP-02-006-228-00021900/201
(PANJEI)
|
1302006228NRG24220220241190622
|
22/02/2024
|
Babita
|
1302006228WL031677
|
Babita
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040368515
|
|
BABITA W/O SH OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-228-00021900/232
(PANJEI)
|
1302006228NRG24220220241190623
|
22/02/2024
|
Sibhu Ram
|
1302006228WL031677
|
Sibhu Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040368514
|
|
SIVU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-228-00021900/457
(PANJEI)
|
1302006228NRG24220220241190626
|
22/02/2024
|
Narender
|
1302006228WL031677
|
Narender
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040368513
|
|
NARINDER S/O SH RUMEE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-228-00021900/368
(PANJEI)
|
1302006228NRG24220220241190624
|
22/02/2024
|
Dinu Ram
|
1302006228WL031677
|
Dinu Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040368517
|
|
DINNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-228-00021900/585
(PANJEI)
|
1302006228NRG24220220241190627
|
22/02/2024
|
Indra kunari
|
1302006228WL031677
|
Indra kunari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040368516
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-228-00021900/644
(PANJEI)
|
1302006228NRG24220220241190628
|
22/02/2024
|
Reena Devi
|
1302006228WL031677
|
Reena Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040368512
|
|
MISS REENA DEVI DO LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10528
|
10528
|
|
|
|
|
|
|
|