|
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-08-008-356-00766800/129
(NASLOH)
|
1308008356NRG23221020220403366
|
22/10/2022
|
RAMA DEVI
|
1308008356WL026177
|
RAMA DEVI
|
00153
|
HPSC0000328
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549775270
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Mandi Sadar
|
HP-08-008-356-00766800/373
(NASLOH)
|
1308008356NRG23221020220403369
|
22/10/2022
|
REETA DEVI
|
1308008356WL026177
|
REETA DEVI
|
00153
|
HPSC0000328
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549775271
|
|
REETA DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
Mandi Sadar
|
HP-08-008-356-00766800/173
(NASLOH)
|
1308008356NRG23221020220403367
|
22/10/2022
|
DALIP KUMAR
|
1308008356WL026177
|
DALIP KUMAR
|
00415
|
SBIN0051364
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549775272
|
|
MR DALIP KUMAR SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2544
|
2544
|
|
|
|
|
|
|
|