|
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)
|
1301003113NRG23190120230077199
|
28/04/2023
|
ramesh kumar
|
1301003113WL011252
|
ramesh kumar
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1440075511
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-113-01238000/513
(BARTHIN)
|
1301003000NRG23210320230096322
|
28/04/2023
|
parveena kumari
|
1301003WL014508
|
parveena kumari
|
00153
|
YESB0HPB104
|
812
|
812
|
Processed
|
11/05/2023
|
|
1440075512
|
|
PARVEENA KUMARI & SH PRANVEER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|