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
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/10 (NAKRADI)
|
1309004144NRG23040120230185573
|
05/01/2023
|
Shyam Sunder
|
1309004144WL017055
|
Shyam Sunder
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
06/01/2023
|
|
7715398200
|
|
SHYAM SUNDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/103 (MANDHOL)
|
1309004142NRG23040120230185452
|
05/01/2023
|
Sandeepna
|
1309004142WL017042
|
Sandeepna
|
00415
|
SBIN0006780
|
2544
|
2544
|
Processed
|
06/01/2023
|
|
7715398198
|
|
SAN DEEPNA
|
GENERAL POST OFFICE(607245)
|
3
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/277 (MANDHOL)
|
1309004142NRG23040120230185438
|
05/01/2023
|
Janisha
|
1309004142WL017041
|
Janisha
|
00415
|
SBIN0006780
|
2544
|
2544
|
Processed
|
06/01/2023
|
|
7715398199
|
|
MISS JANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|