|
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-10-003-082-01642400/319
(DANDA)
|
1310003136NRG23140520220014721
|
16/05/2022
|
Dalip Singh
|
1310003136WL001138
|
Dalip Singh
|
00153
|
HPSC0000564
|
3000
|
3000
|
Processed
|
26/05/2022
|
|
1544481663
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642400/326
(DANDA)
|
1310003136NRG23140520220014724
|
16/05/2022
|
Gangu Ram
|
1310003136WL001139
|
Gangu Ram
|
00153
|
HPSC0000564
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544481664
|
|
GANGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/359
(DANDA)
|
1310003136NRG23140520220014725
|
16/05/2022
|
Rattan Singh
|
1310003136WL001139
|
Rattan Singh
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544481662
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9148
|
9148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9148
|
9148
|
|
|
|
|
|
|
|