|
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-08-008-348-00694300/434
(KOTLI)
|
1308008348NRG23200920220332950
|
21/09/2022
|
lata devi
|
1308008348WL021398
|
lata devi
|
00153
|
HPSC0000314
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956259978
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-364-00696500/263
(SAI)
|
1308008364NRG23210920220340350
|
21/09/2022
|
CHANDRA DEVI
|
1308008364WL021921
|
CHANDRA DEVI
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956259980
|
|
CHANDRA DEVI W/O NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
Mandi Sadar
|
HP-08-008-364-00696500/264
(SAI)
|
1308008364NRG23210920220340351
|
21/09/2022
|
lata devi
|
1308008364WL021921
|
lata devi
|
00153
|
YESB0HPB314
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956259979
|
|
LATA DEVI W/O SH.TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Mandi Sadar
|
HP-08-008-348-00693800/104
(KOTLI)
|
1308008348NRG23210920220337682
|
21/09/2022
|
Hukami devi
|
1308008348WL021762
|
Hukami devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956259982
|
|
HUKAMI DEVI W/O MURARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
5
|
Mandi Sadar
|
HP-08-008-364-00696500/38
(SAI)
|
1308008364NRG23210920220340352
|
21/09/2022
|
Naveen Kumar
|
1308008364WL021921
|
Naveen Kumar
|
00415
|
SBIN0013709
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956259981
|
|
NAVEEN KUMAR SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|