|
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-10-003-104-01630900/145
(MALGI)
|
1310003104NRG23220620220036185
|
22/06/2022
|
KANSHI RAM
|
1310003104WL002907
|
KANSHI RAM
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559568438
|
|
KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-104-01630900/145
(MALGI)
|
1310003104NRG23220620220036186
|
22/06/2022
|
SHAYMA DEVI
|
1310003104WL002907
|
SHAYMA DEVI
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559568440
|
|
SHAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-104-01630900/40
(MALGI)
|
1310003104NRG23220620220036189
|
22/06/2022
|
SATYA DEVI
|
1310003104WL002907
|
SATYA DEVI
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559568437
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-104-01630900/6
(MALGI)
|
1310003104NRG23220620220036190
|
22/06/2022
|
Deepchand
|
1310003104WL002907
|
Deepchand
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559568436
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-104-01630900/6
(MALGI)
|
1310003104NRG23220620220036191
|
22/06/2022
|
SUNITA DEVI
|
1310003104WL002907
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559568439
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-104-01631100/119
(MALGI)
|
1310003104NRG23220620220036193
|
22/06/2022
|
SURESH KUMAR
|
1310003104WL002907
|
SURESH KUMAR
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559568435
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|