|
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
|
Shilai
|
HP-10-006-207-01652000/167
(GWALI)
|
1310006207NRG23140720220042778
|
14/07/2022
|
DEBO DEVI
|
1310006207WL003452
|
DEBO DEVI
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187587959
|
|
DEBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-207-01652000/167
(GWALI)
|
1310006207NRG23140720220042776
|
14/07/2022
|
SHOBHA RAM
|
1310006207WL003452
|
SHOBHA RAM
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187587963
|
|
SHOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-207-01652100/269
(GWALI)
|
1310006207NRG23140720220042779
|
14/07/2022
|
Het Ram
|
1310006207WL003452
|
Het Ram
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187587962
|
|
HET RAM
|
UCO BANK(607066)
|
|
4
|
Shilai
|
HP-10-006-207-01652100/416
(GWALI)
|
1310006207NRG23140720220042782
|
14/07/2022
|
Kapil Dev
|
1310006207WL003452
|
Kapil Dev
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187587961
|
|
Mr. KAPIL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Shilai
|
HP-10-006-207-01652100/416
(GWALI)
|
1310006207NRG23140720220042781
|
14/07/2022
|
Yeshpal
|
1310006207WL003452
|
Yeshpal
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187587960
|
|
YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|