|
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
|
Pooh
|
HP-05-003-054-01957700/75
(NAMGYA)
|
1305003054NRG23160320230047341
|
17/03/2023
|
Harnam Singh
|
1305003054WL005579
|
Harnam Singh
|
00153
|
HPSC0000258
|
1330
|
1330
|
Processed
|
18/03/2023
|
|
9916285474
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pooh
|
HP-05-003-056-01958600/175
(POOH)
|
1305003067NRG23160320230047334
|
17/03/2023
|
Susheela Negi
|
1305003067WL005578
|
Susheela Negi
|
00153
|
HPSC0000258
|
3724
|
3724
|
Processed
|
18/03/2023
|
|
9916285473
|
|
SUSHEELA NEGI D/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5054
|
5054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5054
|
5054
|
|
|
|
|
|
|
|