|
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
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/155
(MANDAL)
|
1309004141NRG23300320230238918
|
11/10/2023
|
Ganga Devi
|
1309004141WL022683
|
Ganga Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/02/2024
|
|
0251249458
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/24
(MANDAL)
|
1309004141NRG23300320230238928
|
11/10/2023
|
Seema Devi
|
1309004141WL022683
|
Seema Devi
|
00153
|
HPSC0000454
|
1484
|
1484
|
Processed
|
08/02/2024
|
|
0251249457
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/282
(RANWI)
|
1309004155NRG23290320230238342
|
11/10/2023
|
Himat Singh
|
1309004155WL022630
|
Himat Singh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
08/02/2024
|
|
0251249459
|
|
HEMANT SINGH S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|