|
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-10-003-119-01635900/590
(SAINWALA)
|
1310003119NRG23110220230127412
|
13/02/2023
|
SANTOSH KUMARI
|
1310003119WL011419
|
SANTOSH KUMARI
|
00153
|
HPSC0000558
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952383077
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-119-01635900/607
(SAINWALA)
|
1310003119NRG23110220230127413
|
13/02/2023
|
RAM KISHAN
|
1310003119WL011419
|
RAM KISHAN
|
00153
|
HPSC0000558
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952383076
|
|
RAM KISHAN KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|