|
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-08-008-340-00764000/321
(KATINDI)
|
1308008340NRG23140920220318117
|
14/09/2022
|
Tara Devi
|
1308008340WL020475
|
Tara Devi
|
00153
|
HPSC0000317
|
1484
|
1484
|
Processed
|
17/09/2022
|
|
4805932530
|
|
TARA DIVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-340-00764000/49
(KATINDI)
|
1308008340NRG23140920220318119
|
14/09/2022
|
SITA DEVI
|
1308008340WL020475
|
SITA DEVI
|
00153
|
HPSC0000317
|
1484
|
1484
|
Processed
|
17/09/2022
|
|
4805932532
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mandi Sadar
|
HP-08-008-340-00764000/491
(KATINDI)
|
1308008340NRG23140920220318120
|
14/09/2022
|
ASHA KUMARI
|
1308008340WL020475
|
ASHA KUMARI
|
00153
|
HPSC0000317
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
4805932527
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mandi Sadar
|
HP-08-008-340-00764000/493
(KATINDI)
|
1308008340NRG23140920220318122
|
14/09/2022
|
KANTA DEVI
|
1308008340WL020475
|
KANTA DEVI
|
00153
|
HPSC0000317
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
4805932528
|
|
SH YADAV /KANTA DEVI E/S
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mandi Sadar
|
HP-08-008-340-00764000/59
(KATINDI)
|
1308008340NRG23140920220318124
|
14/09/2022
|
PURNU DEVI
|
1308008340WL020475
|
PURNU DEVI
|
00153
|
HPSC0000317
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
4805932529
|
|
PURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
6
|
Mandi Sadar
|
HP-08-008-340-00764000/492
(KATINDI)
|
1308008340NRG23140920220318121
|
14/09/2022
|
KASHYLA DEVI
|
1308008340WL020475
|
KASHYLA DEVI
|
00415
|
SBIN0000676
|
1060
|
1060
|
Processed
|
17/09/2022
|
|
4805932531
|
|
MRS KOSHYLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|