|
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-09-008-266-01664600/290
(KINU)
|
1309008266NRG24080320240707470
|
08/03/2024
|
PREM KANTA
|
1309008266WL028267
|
PREM KANTA
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
11/03/2024
|
|
1619715571
|
|
PREM KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-266-01664900/561
(KINU)
|
1309008266NRG24080320240707596
|
08/03/2024
|
suresh kantu
|
1309008266WL028276
|
suresh kantu
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
11/03/2024
|
|
1619715572
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-256-01675100/149
(DARKALI)
|
1309008256NRG24080320240706848
|
08/03/2024
|
Kuldeep
|
1309008256WL028240
|
Kuldeep
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
11/03/2024
|
|
1619715570
|
|
KULDEEP SO SHANU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|