|
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
|
Paonta Sahib
|
HP-10-003-118-01634000/244
(RAMPUR BHARAPUR)
|
1310003118NRG24231220230195427
|
23/12/2023
|
Malkit Singh
|
1310003118WL008794
|
Malkit Singh
|
00153
|
HPSC0000552
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907034588
|
|
MALKIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-118-01634000/320
(RAMPUR BHARAPUR)
|
1310003118NRG24231220230195429
|
23/12/2023
|
Gurmeet Singh
|
1310003118WL008794
|
Gurmeet Singh
|
00415
|
SBIN0006784
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907034586
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-118-01634000/320
(RAMPUR BHARAPUR)
|
1310003118NRG24231220230195428
|
23/12/2023
|
Nirmla Devi
|
1310003118WL008794
|
Nirmla Devi
|
00415
|
SBIN0006784
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907034587
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|