|
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
|
Pooh
|
HP-05-003-051-01949600/190
(LIYO)
|
1305003051NRG24170820230037284
|
17/08/2023
|
Chhering Thargai
|
1305003051WL002344
|
Chhering Thargai
|
00153
|
HPSC0000267
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834655330
|
|
CHHERING THARGAI E/O CHANDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pooh
|
HP-05-003-051-01949600/192
(LIYO)
|
1305003051NRG24170820230037285
|
17/08/2023
|
Bhadur Singh
|
1305003051WL002344
|
Bhadur Singh
|
00153
|
HPSC0000267
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834655328
|
|
BHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pooh
|
HP-05-003-051-01949600/67
(LIYO)
|
1305003051NRG24170820230037287
|
17/08/2023
|
Usha Devi
|
1305003051WL002344
|
Usha Devi
|
00153
|
HPSC0000267
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834655329
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
Pooh
|
HP-05-003-051-01949600/42
(LIYO)
|
1305003051NRG24170820230037286
|
17/08/2023
|
Yudon
|
1305003051WL002344
|
Yudon
|
00415
|
SBIN0005612
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834655327
|
|
YUDON
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pooh
|
HP-05-003-051-01950600/28
(LIYO)
|
1305003051NRG24170820230037288
|
17/08/2023
|
KALZANG
|
1305003051WL002344
|
KALZANG
|
00415
|
SBIN0005612
|
3640
|
3640
|
Processed
|
25/08/2023
|
|
4834655326
|
|
KALZANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|