|
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-10-001-015-01613800/101
(KOTLA MOLAR)
|
1310001015NRG24231020230144046
|
23/10/2023
|
HEM DUTT
|
1310001015WL006636
|
HEM DUTT
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497893
|
|
HEM DUTT S/O NANDI RAM
|
UCO BANK(607066)
|
|
2
|
Nahan
|
HP-10-001-015-01613800/325
(KOTLA MOLAR)
|
1310001015NRG24231020230144047
|
23/10/2023
|
Vimlesh Sharma
|
1310001015WL006636
|
Vimlesh Sharma
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497892
|
|
VIMLESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nahan
|
HP-10-001-015-01613900/211
(KOTLA MOLAR)
|
1310001015NRG24231020230144048
|
23/10/2023
|
RADHA DEVI
|
1310001015WL006636
|
RADHA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131497891
|
|
RADHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|