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-09-004-148-01900600/177 (PANOG)
|
1309004148NRG24Z290320240785617
|
30/03/2024
|
Neeraj Justa
|
1309004148WL033065
|
Neeraj Justa
|
00153
|
HPSC0000421
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990940665
|
|
NEERAJ JUSTA/ SHARDA JUSTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-148-01900600/107 (PANOG)
|
1309004148NRG24Z290320240785616
|
30/03/2024
|
Sunder Singh
|
1309004148WL033065
|
Sunder Singh
|
00153
|
YESB0HPB421
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990940666
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-148-01899600/158 (PANOG)
|
1309004148NRG24Z290320240785614
|
30/03/2024
|
Karan Chand
|
1309004148WL033065
|
Karan Chand
|
00415
|
SBIN0000594
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990940663
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-148-01899300/244 (PANOG)
|
1309004148NRG24Z290320240785613
|
30/03/2024
|
Manish Bhimta
|
1309004148WL033065
|
Manish Bhimta
|
00415
|
SBIN0003937
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990940664
|
|
MR MANISH BHIMTA
|
STATE BANK OF INDIA(508548)
|
5
|
Kothkai
|
HP-09-004-148-01899600/158 (PANOG)
|
1309004148NRG24Z290320240785615
|
30/03/2024
|
Usha Devi
|
1309004148WL033065
|
Usha Devi
|
00415
|
SBIN0003937
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990940662
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480
|
480
|
|
|
|
|
|
|
|