|
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-08-010-456-00739800/700
(KALAUHAD)
|
1308010456NRG23220220230569413
|
23/02/2023
|
BALJEET KAUR
|
1308010456WL037888
|
BALJEET KAUR
|
00089
|
CBIN0280421
|
1696
|
1696
|
Processed
|
02/03/2023
|
|
9437497406
|
|
MRS BALJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Sundernagar
|
HP-08-010-456-00739800/6
(KALAUHAD)
|
1308010456NRG23220220230569412
|
23/02/2023
|
Kala Devi
|
1308010456WL037888
|
Kala Devi
|
00153
|
HPSC0000325
|
1696
|
1696
|
Processed
|
02/03/2023
|
|
9437497405
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
Sundernagar
|
HP-08-010-468-00874800/345
(SERI KOTHI)
|
1308010000NRG23200220230568007
|
23/02/2023
|
KANSHI RAM
|
1308010WL037712
|
KANSHI RAM
|
00153
|
HPSC0000329
|
2332
|
2332
|
Processed
|
02/03/2023
|
|
9437497404
|
|
KANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
Sundernagar
|
HP-08-010-456-00739800/1
(KALAUHAD)
|
1308010456NRG23220220230569411
|
23/02/2023
|
SAROJ RANA
|
1308010456WL037888
|
SAROJ RANA
|
00153
|
YESB0HPB325
|
1272
|
1272
|
Processed
|
02/03/2023
|
|
9437497407
|
|
SAROJ RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|