|
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
|
Paonta Sahib
|
HP-10-003-105-01640700/37
(MANGLAWALA KARTARPUR)
|
1310003105NRG23080620220029093
|
09/06/2022
|
Mamchand
|
1310003105WL002300
|
Mamchand
|
00153
|
HPSC0000562
|
3180
|
3180
|
Processed
|
15/06/2022
|
|
2308773915
|
|
MAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-105-01640700/36
(MANGLAWALA KARTARPUR)
|
1310003105NRG23080620220029087
|
09/06/2022
|
Seeta Ram
|
1310003105WL002299
|
Seeta Ram
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
15/06/2022
|
|
2308773916
|
|
SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Paonta Sahib
|
HP-10-003-105-01640700/75
(MANGLAWALA KARTARPUR)
|
1310003105NRG23080620220029094
|
09/06/2022
|
Raksha Devi
|
1310003105WL002300
|
Raksha Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
15/06/2022
|
|
2308773917
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-105-01640700/33
(MANGLAWALA KARTARPUR)
|
1310003105NRG23080620220029085
|
09/06/2022
|
Surender Singh
|
1310003105WL002299
|
Surender Singh
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
15/06/2022
|
|
2308773914
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|