|
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-05-003-057-01966700/158
(RARANG)
|
1305003057NRG24010820230031385
|
01/08/2023
|
KRISHAN DEV
|
1305003057WL001943
|
KRISHAN DEV
|
00153
|
HPSC0000262
|
4200
|
4200
|
Rejected
|
04/08/2023
|
|
4173283214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pooh
|
HP-05-003-057-01966700/158
(RARANG)
|
1305003057NRG24010820230031386
|
01/08/2023
|
MALA SINHA
|
1305003057WL001943
|
MALA SINHA
|
00153
|
HPSC0000262
|
4200
|
4200
|
Processed
|
04/08/2023
|
|
4173283211
|
|
MALA SANA
|
CANARA BANK(508532)
|
|
3
|
Pooh
|
HP-05-003-057-01966700/361
(RARANG)
|
1305003057NRG24010820230031387
|
01/08/2023
|
Naidub Zangmo
|
1305003057WL001943
|
Naidub Zangmo
|
00153
|
HPSC0000262
|
4200
|
4200
|
Processed
|
04/08/2023
|
|
4173283212
|
|
NAYDUB ZANGMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pooh
|
HP-05-003-057-01966700/79
(RARANG)
|
1305003057NRG24010820230031389
|
01/08/2023
|
NEEMA ZANGMO
|
1305003057WL001943
|
NEEMA ZANGMO
|
00153
|
HPSC0000262
|
4200
|
4200
|
Processed
|
04/08/2023
|
|
4173283213
|
|
NIMA JADMO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
5
|
Pooh
|
HP-05-003-057-01966700/421
(RARANG)
|
1305003057NRG24010820230031388
|
01/08/2023
|
Anil Kumar
|
1305003057WL001943
|
Anil Kumar
|
00153
|
YESB0HPB257
|
4200
|
4200
|
Processed
|
04/08/2023
|
|
4173283215
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|