|
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
|
Mashobra
|
HP-09-005-175-01780100/547
(DARBHOG)
|
1309005175NRG24180320240731983
|
18/03/2024
|
nisha
|
1309005175WL029637
|
nisha
|
00153
|
HPSC0000451
|
2464
|
2464
|
Processed
|
14/06/2024
|
|
4991243175
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mashobra
|
HP-09-005-175-01780700/591
(DARBHOG)
|
1309005175NRG24180320240731997
|
18/03/2024
|
Kiran Bala
|
1309005175WL029637
|
Kiran Bala
|
00153
|
HPSC0000451
|
2240
|
2240
|
Processed
|
14/06/2024
|
|
4991243174
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mashobra
|
HP-09-005-204-01788200/51
(SATLAI)
|
1309005204NRG24180320240732071
|
18/03/2024
|
Parma Nand
|
1309005204WL029639
|
Parma Nand
|
00153
|
HPSC0000451
|
1792
|
1792
|
Processed
|
14/06/2024
|
|
4991243173
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-204-01782300/392
(SATLAI)
|
1309005204NRG24180320240732132
|
18/03/2024
|
Poonam Devi
|
1309005204WL029640
|
Poonam Devi
|
00415
|
SBIN0010728
|
2240
|
2240
|
Processed
|
14/06/2024
|
|
4991243172
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|