|
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-07-002-038-00594200/16
(Lalung)
|
1307002000NRG23131220220009937
|
13/12/2022
|
Urgian Chhewang
|
1307002WL000710
|
Urgian Chhewang
|
00415
|
SBIN0003337
|
1439
|
1439
|
Processed
|
20/12/2022
|
|
7320988390
|
|
MR URGYAN CHHEWANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SPITI
|
HP-07-002-038-00594200/33
(Lalung)
|
1307002000NRG23131220220009940
|
13/12/2022
|
Urgian Angrup
|
1307002WL000710
|
Urgian Angrup
|
00415
|
SBIN0003337
|
1439
|
1439
|
Processed
|
20/12/2022
|
|
7320988389
|
|
MR URGIAN ANGRUP
|
STATE BANK OF INDIA(508548)
|
|
3
|
SPITI
|
HP-07-002-038-00594200/75
(Lalung)
|
1307002000NRG23131220220009943
|
13/12/2022
|
Tanzin Lote
|
1307002WL000710
|
Tanzin Lote
|
00415
|
SBIN0003337
|
1439
|
1439
|
Processed
|
20/12/2022
|
|
7320988388
|
|
MR TANZIN LOTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SPITI
|
HP-07-002-038-00594200/77
(Lalung)
|
1307002000NRG23131220220009944
|
13/12/2022
|
Dolma Kesang
|
1307002WL000710
|
Dolma Kesang
|
00415
|
SBIN0003337
|
1439
|
1439
|
Processed
|
20/12/2022
|
|
7320988392
|
|
MRS DOLMA KESANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SPITI
|
HP-07-002-038-00594200/83
(Lalung)
|
1307002000NRG23131220220009945
|
13/12/2022
|
Sonam Dikit
|
1307002WL000710
|
Sonam Dikit
|
00415
|
SBIN0003337
|
1439
|
1439
|
Processed
|
20/12/2022
|
|
7320988391
|
|
Mrs. SONAM DIKIT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7195
|
7195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7195
|
7195
|
|
|
|
|
|
|
|