|
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-05-003-060-01952000/124
(ROPA)
|
1305003060NRG24130920230052151
|
13/09/2023
|
PALDAN DORJE
|
1305003060WL003284
|
PALDAN DORJE
|
00415
|
SBIN0009606
|
1008
|
1008
|
Processed
|
22/09/2023
|
|
5800906643
|
|
PALDAN DORJE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pooh
|
HP-05-003-060-01952000/83
(ROPA)
|
1305003060NRG24130920230052152
|
13/09/2023
|
NORBU BUTIT
|
1305003060WL003284
|
NORBU BUTIT
|
00415
|
SBIN0009606
|
1008
|
1008
|
Processed
|
22/09/2023
|
|
5800906644
|
|
NORBU BUTIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2016
|
2016
|
|
|
|
|
|
|
|