|
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
|
Mashobra
|
HP-09-005-202-01757400/489
(RAJHANA)
|
1309005202NRG24Z270320240774935
|
27/03/2024
|
Rekha Shandil
|
1309005202WL032456
|
Rekha Shandil
|
00153
|
HPSC0000417
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990861463
|
|
REKHA SHANDIL AND m m shandil
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mashobra
|
HP-09-005-202-01757400/498
(RAJHANA)
|
1309005202NRG24Z270320240774938
|
27/03/2024
|
Nek Ram Thakur
|
1309005202WL032456
|
Nek Ram Thakur
|
00153
|
HPSC0000417
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990861467
|
|
NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mashobra
|
HP-09-005-202-01757400/499
(RAJHANA)
|
1309005202NRG24Z270320240774941
|
27/03/2024
|
NEENA SHANDIL
|
1309005202WL032456
|
NEENA SHANDIL
|
00153
|
HPSC0000417
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990861464
|
|
NEENA SHANDIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-202-01757400/499
(RAJHANA)
|
1309005202NRG24Z270320240774940
|
27/03/2024
|
PRADEEP SHANDIL
|
1309005202WL032456
|
PRADEEP SHANDIL
|
00153
|
HPSC0000417
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990861465
|
|
SUSHEELA SHANDIL & PRADEEP MOHAN SHANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-202-01757400/498
(RAJHANA)
|
1309005202NRG24Z270320240774939
|
27/03/2024
|
Lata Thakur
|
1309005202WL032456
|
Lata Thakur
|
00153
|
HPSC0000438
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990861468
|
|
LATA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-202-01757400/612
(RAJHANA)
|
1309005202NRG24Z270320240774942
|
27/03/2024
|
Anurag Shandil
|
1309005202WL032456
|
Anurag Shandil
|
00354
|
PUNB0419300
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990861466
|
|
ANURAG SHANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-202-01757400/489
(RAJHANA)
|
1309005202NRG24Z270320240774937
|
27/03/2024
|
Leela Devi
|
1309005202WL032456
|
Leela Devi
|
00354
|
PUNB0472200
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990861469
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-005-202-01757400/489
(RAJHANA)
|
1309005202NRG24Z270320240774936
|
27/03/2024
|
Ashutosh Shandil
|
1309005202WL032456
|
Ashutosh Shandil
|
00415
|
SBIN0006785
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990861462
|
|
MR ASHUTOSH SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|