|
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-10-003-082-01642400/27
(DANDA)
|
1310003136NRG24140320240371529
|
15/03/2024
|
SURATO DEVI
|
1310003136WL013839
|
SURATO DEVI
|
00153
|
HPSC0000564
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1913158683
|
|
SURATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642400/360
(DANDA)
|
1310003136NRG24140320240371432
|
15/03/2024
|
Lata Devi
|
1310003136WL013828
|
Lata Devi
|
00415
|
SBIN0008117
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1913158682
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01643100/856
(DANDA)
|
1310003136NRG24140320240371439
|
15/03/2024
|
Netar Singh
|
1310003136WL013828
|
Netar Singh
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1913158681
|
|
NETAR SINGH S/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|