|
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-10-002-052-01588000/165
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219316
|
19/01/2024
|
ANITA DEVI
|
1310002052WL009874
|
ANITA DEVI
|
00153
|
HPSC0000560
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251244272
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-052-01585800/202
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219459
|
19/01/2024
|
Jai Inder
|
1310002052WL009884
|
Jai Inder
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251244271
|
|
JAI INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-052-01588100/411
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219352
|
19/01/2024
|
POONAM
|
1310002052WL009876
|
POONAM
|
00153
|
YESB0HPB560
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251244270
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|