|
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-07-002-036-00580800/102
(KIBBER)
|
1307002000NRG23200920220007327
|
20/09/2022
|
Lobzang Chhopel
|
1307002WL000489
|
Lobzang Chhopel
|
00415
|
SBIN0003337
|
3306
|
3306
|
Processed
|
23/09/2022
|
|
4932457012
|
|
Mr. LOBZANG CHHOPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
2
|
SPITI
|
HP-07-002-042-00596300/19
(Tabo)
|
1307002000NRG23200920220007319
|
20/09/2022
|
funchok tandup
|
1307002WL000487
|
funchok tandup
|
00415
|
SBIN0006987
|
3658
|
3658
|
Processed
|
23/09/2022
|
|
4932457013
|
|
MR PHUNCHOG TANDUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3658
|
3658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6964
|
6964
|
|
|
|
|
|
|
|