|
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
|
Drang
|
HP-08-004-163-00631000/659
(KUNNU)
|
1308004185NRG23190120230542254
|
19/01/2023
|
Geeta Devi
|
1308004185WL035505
|
Geeta Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952433509
|
|
NARAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-163-00631200/389
(KUNNU)
|
1308004185NRG23190120230542255
|
19/01/2023
|
Rajender Kumar
|
1308004185WL035505
|
Rajender Kumar
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952433510
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Drang
|
HP-08-004-163-00631200/435
(KUNNU)
|
1308004185NRG23190120230542256
|
19/01/2023
|
Achharu Ram
|
1308004185WL035505
|
Achharu Ram
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952433508
|
|
ACHHRU RAM S/O MANGHRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|