|
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-08-008-375-00764700/135
(TARYAMBLI)
|
1308008375NRG23121020220381934
|
12/10/2022
|
Thakari
|
1308008375WL024678
|
Thakari
|
00153
|
HPSC0000317
|
636
|
636
|
Processed
|
15/10/2022
|
|
5625411277
|
|
THAKARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-375-00764700/201
(TARYAMBLI)
|
1308008375NRG23121020220381935
|
12/10/2022
|
Kala
|
1308008375WL024678
|
Kala
|
00153
|
HPSC0000317
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
5625411276
|
|
KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1696
|
1696
|
|
|
|
|
|
|
|