|
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
|
Ghumarwin
|
HP-01-003-125-01227500/32
(FATOH)
|
1301003125NRG24220420230003180
|
23/04/2023
|
geeta devi
|
1301003125WL000142
|
geeta devi
|
00153
|
HPSC0000119
|
209
|
209
|
Processed
|
11/05/2023
|
|
1436986181
|
|
GEETA DEVI W/O SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-003-125-01227500/699
(FATOH)
|
1301003125NRG24220420230003181
|
23/04/2023
|
LEELA DEVI
|
1301003125WL000142
|
LEELA DEVI
|
00415
|
SBIN0007460
|
209
|
209
|
Processed
|
11/05/2023
|
|
1436986180
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418
|
418
|
|
|
|
|
|
|
|