|
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
|
Rampur
|
HP-09-008-273-01672500/64
(NARIAN)
|
1309008000NRG24Z210320240747870
|
21/03/2024
|
KULDEEP SINGH
|
1309008WL030565
|
KULDEEP SINGH
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987184
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-273-01672500/240
(NARIAN)
|
1309008000NRG24Z210320240747868
|
21/03/2024
|
ROSHNI DEVI
|
1309008WL030565
|
ROSHNI DEVI
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997995244
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-273-01672500/55
(NARIAN)
|
1309008000NRG24Z210320240747869
|
21/03/2024
|
PRAKASH CHAND
|
1309008WL030565
|
PRAKASH CHAND
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997995245
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampur
|
HP-09-008-273-01672500/64
(NARIAN)
|
1309008000NRG24Z210320240747871
|
21/03/2024
|
Ravinda
|
1309008WL030565
|
Ravinda
|
00415
|
SBIN0007793
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997987183
|
|
RAVINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|