|
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
|
Chamba
|
HP-02-003-099-00111700/3
(AUDA)
|
1302003099NRG24060820230362211
|
06/08/2023
|
Hakam
|
1302003099WL011663
|
Hakam
|
00048
|
BKID0007925
|
1509
|
1509
|
Processed
|
10/08/2023
|
|
4421758261
|
|
HAKAM SO SH NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-099-00111700/117
(AUDA)
|
1302003099NRG24060820230362209
|
06/08/2023
|
Chaman lal
|
1302003099WL011663
|
Chaman lal
|
00415
|
SBIN0007461
|
1509
|
1509
|
Processed
|
10/08/2023
|
|
4421758260
|
|
NIRMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3018
|
3018
|
|
|
|
|
|
|
|