|
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
|
Mashobra
|
HP-09-005-200-01788600/140
(PIRAN)
|
1309005200NRG23140720220096438
|
15/07/2022
|
Suresh Kumar
|
1309005200WL008013
|
Suresh Kumar
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3306074428
|
|
SURESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mashobra
|
HP-09-005-200-01788600/192
(PIRAN)
|
1309005200NRG23140720220096439
|
15/07/2022
|
Narda
|
1309005200WL008013
|
Narda
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3306074429
|
|
narda
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mashobra
|
HP-09-005-200-01788600/318
(PIRAN)
|
1309005200NRG23140720220096441
|
15/07/2022
|
Krishan Lal
|
1309005200WL008013
|
Krishan Lal
|
00153
|
HPSC0000451
|
2968
|
2968
|
Rejected
|
25/07/2022
|
|
3306074430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mashobra
|
HP-09-005-200-01788600/331
(PIRAN)
|
1309005200NRG23140720220096442
|
15/07/2022
|
Basti Ram
|
1309005200WL008013
|
Basti Ram
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3306074427
|
|
basti ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-200-01788600/331
(PIRAN)
|
1309005200NRG23140720220096443
|
15/07/2022
|
Het Ram
|
1309005200WL008013
|
Het Ram
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3306074426
|
|
HET RAM S/O BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|