|
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-10-003-079-01636300/314
(BYAS)
|
1310003079NRG23240120230123924
|
27/01/2023
|
VIDYA DEVI
|
1310003079WL010981
|
VIDYA DEVI
|
00153
|
YESB0HPB558
|
2813
|
2813
|
Processed
|
20/02/2023
|
|
8952371418
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2813
|
2813
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-079-01636300/118
(BYAS)
|
1310003000NRG23250120230123959
|
27/01/2023
|
URMILA DEVI
|
1310003WL010986
|
URMILA DEVI
|
00415
|
SBIN0002413
|
3160
|
3160
|
Processed
|
20/02/2023
|
|
8952371417
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-079-01636300/206
(BYAS)
|
1310003000NRG23250120230123960
|
27/01/2023
|
SATISH KUMAR
|
1310003WL010986
|
SATISH KUMAR
|
00415
|
SBIN0002413
|
2960
|
2960
|
Processed
|
20/02/2023
|
|
8952371416
|
|
MR SATISH KUMAR S O RAM KISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-079-01636300/434
(BYAS)
|
1310003000NRG23250120230123965
|
27/01/2023
|
Manisha Chaudhary
|
1310003WL010986
|
Manisha Chaudhary
|
00415
|
SBIN0050536
|
3160
|
3160
|
Processed
|
20/02/2023
|
|
8952371419
|
|
MISS MANISHA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12093
|
12093
|
|
|
|
|
|
|
|