|
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-09-005-190-01783100/235
(KOTI)
|
1309005000NRG24110220240637045
|
12/02/2024
|
Parwati Devi
|
1309005WL025098
|
Parwati Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
14/06/2024
|
|
4991243167
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-196-01775800/206
(MULKOTI)
|
1309005196NRG24090220240629935
|
12/02/2024
|
Dheeraj Sharma
|
1309005196WL024897
|
Dheeraj Sharma
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
14/06/2024
|
|
4991243165
|
|
Mr. Dheeraj Sharma
|
INDIAN BANK(607105)
|
|
3
|
Mashobra
|
HP-09-005-196-01776200/133
(MULKOTI)
|
1309005196NRG24090220240629948
|
12/02/2024
|
KANWAR SINGH
|
1309005196WL024898
|
KANWAR SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
14/06/2024
|
|
4991243166
|
|
Mr. KANWAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|