|
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-08-008-361-00795900/3
(PANDOH)
|
1308008361NRG23190520220066730
|
20/05/2022
|
ATMA RAM
|
1308008361WL004448
|
ATMA RAM
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544476454
|
|
MR ATAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandi Sadar
|
HP-08-008-361-00795900/475
(PANDOH)
|
1308008361NRG23190520220066731
|
20/05/2022
|
SUSHMA DEVI
|
1308008361WL004448
|
SUSHMA DEVI
|
00153
|
HPSC0000320
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1544476455
|
|
SHUSHMA DEVI WO JUG DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mandi Sadar
|
HP-08-008-361-00795900/478
(PANDOH)
|
1308008361NRG23190520220066733
|
20/05/2022
|
DARSHANU DEVI
|
1308008361WL004448
|
DARSHANU DEVI
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544476456
|
|
DARSHANU DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mandi Sadar
|
HP-08-008-361-00795900/556
(PANDOH)
|
1308008361NRG23190520220066734
|
20/05/2022
|
BHAWANA DEVI
|
1308008361WL004448
|
BHAWANA DEVI
|
00153
|
HPSC0000320
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1544476457
|
|
bhavna devi
|
BANK OF INDIA(508505)
|
|
5
|
Mandi Sadar
|
HP-08-008-361-00795900/561
(PANDOH)
|
1308008361NRG23190520220066735
|
20/05/2022
|
LATA DEVI
|
1308008361WL004448
|
LATA DEVI
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544476458
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
6
|
Mandi Sadar
|
HP-08-008-361-00795900/478
(PANDOH)
|
1308008361NRG23190520220066732
|
20/05/2022
|
HEM RAJ
|
1308008361WL004448
|
HEM RAJ
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1544476453
|
|
HEM RAJ SO SH MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|