|
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
|
GOHAR
|
HP-08-005-181-00850700/262
(BARA)
|
1308005181NRG20220520200614993
|
08/08/2022
|
Savitri Devi
|
1308005WL035262
|
Savitri Devi
|
00153
|
HPSC0000301
|
2590
|
2590
|
Processed
|
31/08/2022
|
|
4314144549
|
|
SUMITRA DEVI WO SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
GOHAR
|
HP-08-005-181-00850700/265
(BARA)
|
1308005181NRG20220520200614994
|
08/08/2022
|
DEVINDRA KUMARI
|
1308005WL035262
|
DEVINDRA KUMARI
|
00153
|
HPSC0000301
|
2590
|
2590
|
Processed
|
31/08/2022
|
|
4314144548
|
|
JHABE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5180
|
5180
|
|
|
|
|
|
|
|