|
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
|
Jhandutta
|
HP-01-003-141-01236200/99
(MALANGAN)
|
1301003141NRG23220820220039063
|
22/08/2022
|
sita ram
|
1301003141WL005081
|
sita ram
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314180502
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-141-01236100/391
(MALANGAN)
|
1301003141NRG23220820220039055
|
22/08/2022
|
gurdass man
|
1301003141WL005080
|
gurdass man
|
00153
|
YESB0HPB104
|
636
|
636
|
Rejected
|
31/08/2022
|
|
4314180503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Jhandutta
|
HP-01-003-141-01236100/51
(MALANGAN)
|
1301003141NRG23220820220039057
|
22/08/2022
|
usha devi
|
1301003141WL005080
|
usha devi
|
00153
|
YESB0HPB104
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314180504
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jhandutta
|
HP-01-003-141-01236200/6
(MALANGAN)
|
1301003141NRG23220820220039062
|
22/08/2022
|
dhian singh
|
1301003141WL005081
|
dhian singh
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314180501
|
|
DHIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|