|
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
|
Rohru
|
HP-09-009-312-01913700/353
(TIKKAR)
|
1309009312NRG24210620230105617
|
21/06/2023
|
PURBHA NAND
|
1309009312WL005453
|
PURBHA NAND
|
00153
|
YESB0HPB445
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103158
|
|
PURVA NAND SO JHAU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-312-01913500/472
(TIKKAR)
|
1309009312NRG24210620230105623
|
21/06/2023
|
VARSHA
|
1309009312WL005454
|
VARSHA
|
00462
|
UCBA0000968
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802103156
|
|
VARSHA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rohru
|
HP-09-009-312-01913700/354
(TIKKAR)
|
1309009312NRG24210620230105618
|
21/06/2023
|
BITU RAM
|
1309009312WL005453
|
BITU RAM
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103157
|
|
BITU RAM
|
UCO BANK(607066)
|
|
4
|
Rohru
|
HP-09-009-312-01913700/354
(TIKKAR)
|
1309009312NRG24210620230105619
|
21/06/2023
|
MEERA
|
1309009312WL005453
|
MEERA
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103155
|
|
MEERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|