|
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
|
Pachhad
|
HP-10-002-036-01601800/199
(BAGTHAN)
|
1310002036NRG24060620230053763
|
06/06/2023
|
RAJENDER SINGH
|
1310002036WL002308
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398596269
|
|
RAJINDER SO RAGHUNATH
|
UCO BANK(607066)
|
|
2
|
Pachhad
|
HP-10-002-036-01601800/199
(BAGTHAN)
|
1310002036NRG24060620230053762
|
06/06/2023
|
SUNITA DEVI
|
1310002036WL002308
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398596264
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-036-01601800/129
(BAGTHAN)
|
1310002036NRG24060620230053761
|
06/06/2023
|
MAMTA DEVI
|
1310002036WL002308
|
MAMTA DEVI
|
00462
|
UCBA0001462
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398596266
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
4
|
Pachhad
|
HP-10-002-036-01601800/210
(BAGTHAN)
|
1310002036NRG24060620230053764
|
06/06/2023
|
Narender Thakur
|
1310002036WL002308
|
Narender Thakur
|
00462
|
UCBA0001462
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398596267
|
|
NARENDER THAKUR
|
UCO BANK(607066)
|
|
5
|
Pachhad
|
HP-10-002-036-01601800/28
(BAGTHAN)
|
1310002036NRG24060620230053765
|
06/06/2023
|
TARA DEVI
|
1310002036WL002308
|
TARA DEVI
|
00462
|
UCBA0001462
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398596268
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
6
|
Pachhad
|
HP-10-002-036-01601800/41
(BAGTHAN)
|
1310002036NRG24060620230053767
|
06/06/2023
|
Nand Lal
|
1310002036WL002308
|
Nand Lal
|
00462
|
UCBA0001462
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398596265
|
|
NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|