|
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-10-003-089-01635100/172
(HARIPUR KHOL)
|
1310003089NRG23261020220092692
|
26/10/2022
|
Likhat Ram
|
1310003089WL008140
|
Likhat Ram
|
00153
|
HPSC0000552
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579639374
|
|
LIKHIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Paonta Sahib
|
HP-10-003-089-01635100/295
(HARIPUR KHOL)
|
1310003089NRG23261020220092693
|
26/10/2022
|
Data Ram
|
1310003089WL008140
|
Data Ram
|
00153
|
HPSC0000552
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579639373
|
|
DATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Paonta Sahib
|
HP-10-003-089-01635100/323
(HARIPUR KHOL)
|
1310003089NRG23261020220092694
|
26/10/2022
|
Rishi Pal
|
1310003089WL008140
|
Rishi Pal
|
00153
|
HPSC0000552
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579639372
|
|
RISHI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-089-01635100/33
(HARIPUR KHOL)
|
1310003089NRG23261020220092695
|
26/10/2022
|
Gita Devi
|
1310003089WL008140
|
Gita Devi
|
00153
|
HPSC0000552
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579639375
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12296
|
12296
|
|
|
|
|
|
|
|