|
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
|
Sundernagar
|
HP-08-010-445-00745900/116
(DHWAL)
|
1308010000NRG23310820220298396
|
01/09/2022
|
INDIRA DEVI
|
1308010WL019180
|
INDIRA DEVI
|
00153
|
HPSC0000325
|
1218
|
1218
|
Processed
|
12/09/2022
|
|
4641291017
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
Sundernagar
|
HP-08-010-445-00745900/206
(DHWAL)
|
1308010000NRG23310820220298399
|
01/09/2022
|
REENA DEVI
|
1308010WL019180
|
REENA DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
12/09/2022
|
|
4641291019
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sundernagar
|
HP-08-010-445-00745900/262
(DHWAL)
|
1308010000NRG23310820220298400
|
01/09/2022
|
JAMNA DEVI
|
1308010WL019180
|
JAMNA DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
12/09/2022
|
|
4641291016
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sundernagar
|
HP-08-010-445-00745900/263
(DHWAL)
|
1308010000NRG23310820220298402
|
01/09/2022
|
CHAMPA DEVI
|
1308010WL019180
|
CHAMPA DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
12/09/2022
|
|
4641291018
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sundernagar
|
HP-08-010-445-00746400/330
(DHWAL)
|
1308010000NRG23310820220298406
|
01/09/2022
|
BELI RAM
|
1308010WL019180
|
BELI RAM
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
12/09/2022
|
|
4641291020
|
|
BELI RAM S O PADMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12586
|
12586
|
|
|
|
|
|
|
|