|
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-02-006-206-00054900/38
(BYANA)
|
1302006206NRG24061120230575690
|
06/11/2023
|
Chet Ram
|
1302006206WL018105
|
Chet Ram
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881679
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Salooni
|
HP-02-006-206-00054900/38
(BYANA)
|
1302006206NRG24061120230575691
|
06/11/2023
|
Subhadru
|
1302006206WL018105
|
Subhadru
|
00153
|
HPSC0000191
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7960881678
|
|
SUBHDRU W/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-206-00054900/590
(BYANA)
|
1302006206NRG24061120230575693
|
06/11/2023
|
Asha Devi
|
1302006206WL018105
|
Asha Devi
|
00153
|
HPSC0000191
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960881676
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Salooni
|
HP-02-006-206-00054900/98
(BYANA)
|
1302006206NRG24061120230575695
|
06/11/2023
|
Chino
|
1302006206WL018105
|
Chino
|
00153
|
HPSC0000191
|
672
|
672
|
Processed
|
24/11/2023
|
|
7960881677
|
|
CHINO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-206-00054900/98
(BYANA)
|
1302006206NRG24061120230575694
|
06/11/2023
|
Desraj
|
1302006206WL018105
|
Desraj
|
00153
|
HPSC0000191
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960881681
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-206-00054800/659
(BYANA)
|
1302006206NRG24061120230575687
|
06/11/2023
|
Budhia Ram
|
1302006206WL018105
|
Budhia Ram
|
00415
|
SBIN0002492
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960881680
|
|
BUDHIA RAM SO BIRU RAM NHPC LTD BSP SURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salooni
|
HP-02-006-206-00054900/544
(BYANA)
|
1302006206NRG24061120230575692
|
06/11/2023
|
Guddia
|
1302006206WL018105
|
Guddia
|
00415
|
SBIN0002492
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960881675
|
|
GUDDIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|