|
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
|
Mandi Sadar
|
HP-08-008-378-00767100/21
(TUNG)
|
1308008378NRG23111020220380471
|
12/10/2022
|
NILAM DEVI
|
1308008378WL024600
|
NILAM DEVI
|
00153
|
HPSC0000317
|
2120
|
2120
|
Processed
|
15/10/2022
|
|
5625417403
|
|
NEELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-378-00767100/67
(TUNG)
|
1308008378NRG23111020220380475
|
12/10/2022
|
VIDYA DEVI
|
1308008378WL024600
|
VIDYA DEVI
|
00153
|
HPSC0000317
|
2120
|
2120
|
Processed
|
15/10/2022
|
|
5625417405
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mandi Sadar
|
HP-08-008-378-00767100/76
(TUNG)
|
1308008378NRG23111020220380478
|
12/10/2022
|
PANNA DEVI
|
1308008378WL024600
|
PANNA DEVI
|
00153
|
HPSC0000317
|
2120
|
2120
|
Processed
|
15/10/2022
|
|
5625417404
|
|
PANNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|