|
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
|
Ghumarwin
|
HP-01-002-084-01209300/142
(KUTHERA)
|
1301002000NRG24231020230095945
|
23/10/2023
|
PROMILA DEVI
|
1301002WL007821
|
PROMILA DEVI
|
00153
|
HPSC0000112
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128666010
|
|
PROMILA DEVI W/O SUNDER RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-084-01209300/251
(KUTHERA)
|
1301002000NRG24231020230095946
|
23/10/2023
|
ANCHLA DEVI
|
1301002WL007821
|
ANCHLA DEVI
|
00462
|
UCBA0001183
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128666007
|
|
ACHALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Ghumarwin
|
HP-01-002-084-01209300/332
(KUTHERA)
|
1301002000NRG24231020230095947
|
23/10/2023
|
SAVITRI DEVI
|
1301002WL007821
|
SAVITRI DEVI
|
00462
|
UCBA0001183
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128666008
|
|
SAVTRI DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-002-084-01221600/1126
(KUTHERA)
|
1301002000NRG24231020230095948
|
23/10/2023
|
Manju Kumari
|
1301002WL007821
|
Manju Kumari
|
00462
|
UCBA0001183
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128666009
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|