|
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
|
Jhandutta
|
HP-01-003-113-01237900/574
(BARTHIN)
|
1301003113NRG23060420230102659
|
06/04/2023
|
Banti Devi
|
1301003113WL015893
|
Banti Devi
|
00153
|
HPSC0000104
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237239608
|
|
BANTI DEVI W O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-113-01237900/419
(BARTHIN)
|
1301003113NRG23060420230102657
|
06/04/2023
|
prem lal
|
1301003113WL015893
|
prem lal
|
00153
|
YESB0HPB104
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237239610
|
|
PREM LAL
|
UCO BANK(607066)
|
|
3
|
Jhandutta
|
HP-01-003-113-01237900/419
(BARTHIN)
|
1301003113NRG23060420230102658
|
06/04/2023
|
vinod kumari
|
1301003113WL015893
|
vinod kumari
|
00153
|
YESB0HPB104
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237239609
|
|
VINOD KUMARI WO PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-113-01237900/747
(BARTHIN)
|
1301003113NRG23060420230102660
|
06/04/2023
|
manoj kumar
|
1301003113WL015893
|
manoj kumar
|
00153
|
YESB0HPB104
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237239611
|
|
MANOJ KUMAR S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|