|
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
|
Narkanda
|
HP-09-007-230-01692500/201-C
(ZAR)
|
1309007000NRG24170520230038961
|
17/05/2023
|
Binta Devi
|
1309007WL002043
|
Binta Devi
|
00153
|
HPSC0000423
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818897780
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Narkanda
|
HP-09-007-230-01692500/219-C
(ZAR)
|
1309007000NRG24170520230038962
|
17/05/2023
|
Rajna Kashyap
|
1309007WL002043
|
Rajna Kashyap
|
00153
|
HPSC0000423
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818897782
|
|
RANJNA KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Narkanda
|
HP-09-007-230-01692500/451-C
(ZAR)
|
1309007000NRG24170520230038964
|
17/05/2023
|
Aarti
|
1309007WL002043
|
Aarti
|
00153
|
HPSC0000423
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818897784
|
|
ARTI W/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narkanda
|
HP-09-007-230-01692500/471-C
(ZAR)
|
1309007000NRG24170520230038965
|
17/05/2023
|
Kokila Devi
|
1309007WL002043
|
Kokila Devi
|
00153
|
HPSC0000423
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818897781
|
|
KOKILA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narkanda
|
HP-09-007-230-01692500/618-C
(ZAR)
|
1309007000NRG24170520230038966
|
17/05/2023
|
Maya
|
1309007WL002043
|
Maya
|
00153
|
HPSC0000423
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818897785
|
|
MAYA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
6
|
Narkanda
|
HP-09-007-230-01692500/220-C
(ZAR)
|
1309007000NRG24170520230038963
|
17/05/2023
|
Indu
|
1309007WL002043
|
Indu
|
00153
|
YESB0HPB423
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818897783
|
|
INDU SHAUNIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18368
|
18368
|
|
|
|
|
|
|
|