|
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
|
Sangrah
|
HP-10-005-197-01602700/125
(SHIL BARA)
|
1310005000NRG23240820220062365
|
24/08/2022
|
KALIYA
|
1310005WL005236
|
KALIYA
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314182451
|
|
KALIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-197-01602700/25
(SHIL BARA)
|
1310005000NRG23240820220062375
|
24/08/2022
|
LAYAK RAM
|
1310005WL005236
|
LAYAK RAM
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314182453
|
|
SHRI LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrah
|
HP-10-005-197-01602700/30
(SHIL BARA)
|
1310005000NRG23240820220062356
|
24/08/2022
|
SUBHASH
|
1310005WL005234
|
SUBHASH
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314182450
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-197-01602700/44
(SHIL BARA)
|
1310005000NRG23240820220062358
|
24/08/2022
|
INDER SINGH
|
1310005WL005234
|
INDER SINGH
|
00153
|
HPSC0000565
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314182448
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-197-01602700/72
(SHIL BARA)
|
1310005000NRG23240820220062436
|
24/08/2022
|
ASHA DEVI
|
1310005WL005243
|
ASHA DEVI
|
00153
|
HPSC0000565
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314182452
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sangrah
|
HP-10-005-197-01602700/72
(SHIL BARA)
|
1310005000NRG23240820220062434
|
24/08/2022
|
HARI CHAND
|
1310005WL005243
|
HARI CHAND
|
00153
|
HPSC0000565
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314182449
|
|
SHRI HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-197-01602700/72
(SHIL BARA)
|
1310005000NRG23240820220062435
|
24/08/2022
|
SURENDER
|
1310005WL005243
|
SURENDER
|
00153
|
HPSC0000565
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314182454
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18444
|
18444
|
|
|
|
|
|
|
|