|
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
|
Nahan
|
HP-10-001-013-01615000/133
(KATHA SHEETLA)
|
1310001000NRG24070320240366851
|
07/03/2024
|
LACHMI DEVI
|
1310001WL013581
|
LACHMI DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1516179088
|
|
LACHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nahan
|
HP-10-001-013-01615000/301
(KATHA SHEETLA)
|
1310001000NRG24070320240366853
|
07/03/2024
|
INDER SINGH
|
1310001WL013581
|
INDER SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1516179087
|
|
INDER SINGH S/O CHUD SINGH
|
UCO BANK(607066)
|
|
3
|
Nahan
|
HP-10-001-013-01615000/361
(KATHA SHEETLA)
|
1310001000NRG24070320240366854
|
07/03/2024
|
LAXMI DEVI
|
1310001WL013581
|
LAXMI DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1516179086
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-013-01615200/256
(KATHA SHEETLA)
|
1310001000NRG24070320240366859
|
07/03/2024
|
DEEP RAM
|
1310001WL013581
|
DEEP RAM
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
08/03/2024
|
|
1516179085
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|