|
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-08-010-456-00739800/343
(KALAUHAD)
|
1308010456NRG23300520220092609
|
30/05/2022
|
PRAKASH CHAND
|
1308010456WL006351
|
PRAKASH CHAND
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1893382309
|
|
PRAKASH CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sundernagar
|
HP-08-010-456-00739800/371
(KALAUHAD)
|
1308010456NRG23300520220092610
|
30/05/2022
|
MAYA DEVI
|
1308010456WL006351
|
MAYA DEVI
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1893382305
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sundernagar
|
HP-08-010-456-00739800/412
(KALAUHAD)
|
1308010456NRG23300520220092611
|
30/05/2022
|
BRAHMI DEVI
|
1308010456WL006351
|
BRAHMI DEVI
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1893382306
|
|
MRS BRAHMI DEVI WO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sundernagar
|
HP-08-010-456-00739800/512
(KALAUHAD)
|
1308010456NRG23300520220092612
|
30/05/2022
|
GULABI DEVI
|
1308010456WL006351
|
GULABI DEVI
|
00153
|
HPSC0000325
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1893382308
|
|
MR GULABI DEVI WO MRMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sundernagar
|
HP-08-010-456-00739800/88
(KALAUHAD)
|
1308010456NRG23300520220092621
|
30/05/2022
|
Mathara thakur
|
1308010456WL006351
|
Mathara thakur
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1893382307
|
|
MATHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|