|
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
|
Nankhari
|
HP-09-006-221-01681400/277
(NANKHARI)
|
1309006221NRG24090620230087266
|
09/06/2023
|
Sarita Devi
|
1309006221WL004477
|
Sarita Devi
|
00153
|
HPSC0000425
|
2799
|
2799
|
Processed
|
15/06/2023
|
|
2567750293
|
|
SARITA DEVI W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-221-01685000/419
(NANKHARI)
|
1309006221NRG24090620230087268
|
09/06/2023
|
Kuldeep Singh
|
1309006221WL004477
|
Kuldeep Singh
|
00153
|
HPSC0000425
|
2799
|
2799
|
Processed
|
15/06/2023
|
|
2567750292
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|