|
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-08-008-352-00763300/274
(MEHNI)
|
1308008352NRG23210120230548692
|
23/01/2023
|
TARA CHAND
|
1308008352WL035961
|
TARA CHAND
|
00153
|
HPSC0000320
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952450769
|
|
TARA CHAND S/O CHENE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
Mandi Sadar
|
HP-08-008-352-00763300/46
(MEHNI)
|
1308008352NRG23210120230548693
|
23/01/2023
|
MEENA DEVI
|
1308008352WL035961
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952450770
|
|
MEENA KUMARI W/O GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|