|
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
|
Chauhara
|
HP-09-002-031-01931000/35
()
|
1309002063NRG24120120240424319
|
12/01/2024
|
Anu
|
1309002063WL020529
|
Anu
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251243521
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-059-01938000/102
(TIKKARI)
|
1309002059NRG24120120240424001
|
12/01/2024
|
Vikender
|
1309002059WL020516
|
Vikender
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251243520
|
|
VIKENDER KUMAR SO PYARE LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|