|
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
|
Salooni
|
HP-02-006-236-00054600/353
(SINGHADHAR)
|
1302006236NRG24Z230220241197705
|
23/02/2024
|
Darshna Devi
|
1302006236WL031962
|
Darshna Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108208
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Salooni
|
HP-02-006-236-00054600/353
(SINGHADHAR)
|
1302006236NRG24Z230220241197704
|
23/02/2024
|
Udham Singh
|
1302006236WL031962
|
Udham Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108207
|
|
UDHAM SINGH S/O PARJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-236-00055000/533
(SINGHADHAR)
|
1302006236NRG24Z230220241197706
|
23/02/2024
|
Geeta Devi
|
1302006236WL031962
|
Geeta Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108209
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576
|
576
|
|
|
|
|
|
|
|