|
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
|
Bali Chowki
|
HP-08-009-391-00814500/12
(DEV DHAR)
|
1308011005NRG23200320230626872
|
20/03/2023
|
Rukmani
|
1308011005WL041300
|
Rukmani
|
00153
|
YESB0HPB303
|
1908
|
1908
|
Processed
|
23/03/2023
|
|
0036643260
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bali Chowki
|
HP-08-009-391-00814500/349
(DEV DHAR)
|
1308011005NRG23200320230626879
|
20/03/2023
|
Khim Dasi
|
1308011005WL041300
|
Khim Dasi
|
00153
|
YESB0HPB303
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0036643261
|
|
KHIM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4028
|
4028
|
|
|
|
|
|
|
|