|
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-08-004-144-00615400/395
(BAROT)
|
1308004000NRG23280320230650577
|
28/03/2023
|
VEERO DEVI
|
1308004WL042672
|
VEERO DEVI
|
00153
|
HPSC0000304
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416393300
|
|
VEERO DEVI W/O SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-144-00615400/561
(BAROT)
|
1308004000NRG23280320230650578
|
28/03/2023
|
SUKRI DEVI
|
1308004WL042672
|
SUKRI DEVI
|
00153
|
HPSC0000304
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416393302
|
|
SHUKRI W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-144-00615400/61
(BAROT)
|
1308004000NRG23280320230650579
|
28/03/2023
|
ROSHNI
|
1308004WL042672
|
ROSHNI
|
00153
|
HPSC0000304
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416393301
|
|
ROSHNI W/O VISHWA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-144-00615400/728
(BAROT)
|
1308004000NRG23280320230650580
|
28/03/2023
|
Sheela
|
1308004WL042672
|
Sheela
|
00153
|
HPSC0000304
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416393303
|
|
SHEELA W/O DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-144-00615400/79
(BAROT)
|
1308004000NRG23280320230650581
|
28/03/2023
|
PAWANA
|
1308004WL042672
|
PAWANA
|
00153
|
HPSC0000304
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416393299
|
|
PAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|