|
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
|
Mashobra
|
HP-09-005-175-01780500/526
(DARBHOG)
|
1309005211NRG24260320240767520
|
26/03/2024
|
Kuldeep
|
1309005211WL032065
|
Kuldeep
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
14/06/2024
|
|
4991243206
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-175-01780500/28
(DARBHOG)
|
1309005211NRG24260320240767503
|
26/03/2024
|
Devku Devi
|
1309005211WL032065
|
Devku Devi
|
00462
|
UCBA0001542
|
1120
|
1120
|
Processed
|
14/06/2024
|
|
4991243205
|
|
DEVKU DEVI
|
UCO BANK(607066)
|
|
3
|
Mashobra
|
HP-09-005-211-01780500/19
(DARBHOG)
|
1309005211NRG24260320240767527
|
26/03/2024
|
Neeraj
|
1309005211WL032065
|
Neeraj
|
00462
|
UCBA0001542
|
2016
|
2016
|
Processed
|
14/06/2024
|
|
4991243204
|
|
NEERAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|