|
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
|
Pachhad
|
HP-10-002-052-01585800/168
(MAHLOG LAL TIKKER)
|
1310002052NRG23310320230150053
|
31/03/2023
|
RAJEEV KUMAR
|
1310002052WL013761
|
RAJEEV KUMAR
|
00153
|
HPSC0000560
|
848
|
848
|
Processed
|
21/07/2023
|
|
3629851224
|
|
RAJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-052-01585900/302
(MAHLOG LAL TIKKER)
|
1310002052NRG23310320230150056
|
31/03/2023
|
Dharmender Singh
|
1310002052WL013761
|
Dharmender Singh
|
00153
|
HPSC0000560
|
848
|
848
|
Processed
|
21/07/2023
|
|
3629851223
|
|
DHARMENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-064-01592400/536
(WASNI)
|
1310002064NRG23310320230150312
|
31/03/2023
|
AJAY DATT
|
1310002064WL013788
|
AJAY DATT
|
00415
|
SBIN0050559
|
2120
|
2120
|
Processed
|
21/07/2023
|
|
3629851225
|
|
Mr. AJAY DATT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Pachhad
|
HP-10-002-064-01592400/71
(WASNI)
|
1310002064NRG23310320230150315
|
31/03/2023
|
SATISH KUMAR
|
1310002064WL013788
|
SATISH KUMAR
|
00415
|
SBIN0050559
|
1908
|
1908
|
Processed
|
21/07/2023
|
|
3629851222
|
|
MR SATISH KUMAR SHARMA SO MATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|