|
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
|
Rampur
|
HP-09-008-253-01668300/28
(BHADAWALI)
|
1309008253NRG24180320240732450
|
18/03/2024
|
MEERA DEVI
|
1309008253WL029653
|
MEERA DEVI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
19/03/2024
|
|
1975272759
|
|
MEERA DEVI, W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-253-01669900/620
(BHADAWALI)
|
1309008253NRG24180320240732393
|
18/03/2024
|
Anil Kumar
|
1309008253WL029649
|
Anil Kumar
|
00153
|
HPSC0000428
|
1568
|
1568
|
Processed
|
19/03/2024
|
|
1975272758
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4704
|
4704
|
|
|
|
|
|
|
|