|
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
|
SPITI
|
HP-07-002-036-00580800/48
(KIBBER)
|
1307002000NRG23101020220007965
|
10/10/2022
|
Lobzang Tandup
|
1307002WL000554
|
Lobzang Tandup
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
14/10/2022
|
|
5573828436
|
|
MR LOBZANG TANDUP
|
STATE BANK OF INDIA(508548)
|
|
2
|
SPITI
|
HP-07-002-036-00580800/83
(KIBBER)
|
1307002000NRG23101020220007970
|
10/10/2022
|
Tashi Chhomo
|
1307002WL000555
|
Tashi Chhomo
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
14/10/2022
|
|
5573828431
|
|
Mrs. TASHI CHHOMO
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
SPITI
|
HP-07-002-036-00581600/129
(KIBBER)
|
1307002000NRG23101020220007956
|
10/10/2022
|
Dorje Dolma
|
1307002WL000553
|
Dorje Dolma
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
14/10/2022
|
|
5573828437
|
|
MR DORJE DOLMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SPITI
|
HP-07-002-036-00581600/168
(KIBBER)
|
1307002000NRG23101020220007957
|
10/10/2022
|
Chhering Paldon
|
1307002WL000553
|
Chhering Paldon
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
14/10/2022
|
|
5573828432
|
|
MRS CHHERING PALDON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SPITI
|
HP-07-002-036-00581600/169
(KIBBER)
|
1307002000NRG23101020220007958
|
10/10/2022
|
Tashi Namgial
|
1307002WL000553
|
Tashi Namgial
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
14/10/2022
|
|
5573828434
|
|
MR TASHI NAMGAIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SPITI
|
HP-07-002-036-00581600/70
(KIBBER)
|
1307002000NRG23101020220007948
|
10/10/2022
|
Gakit Lamo
|
1307002WL000551
|
Gakit Lamo
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
14/10/2022
|
|
5573828433
|
|
MRS GAKIT LAMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SPITI
|
HP-07-002-036-00581800/64
(KIBBER)
|
1307002000NRG23101020220007949
|
10/10/2022
|
Sange Dorje
|
1307002WL000551
|
Sange Dorje
|
00415
|
SBIN0003337
|
3724
|
3724
|
Processed
|
14/10/2022
|
|
5573828435
|
|
MR SANGE DORJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26068
|
26068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26068
|
26068
|
|
|
|
|
|
|
|