|
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
|
Paonta Sahib
|
HP-10-003-094-01633200/642
(KANDO KANSAR)
|
1310003094NRG23240320230147104
|
24/03/2023
|
REENA DEVI
|
1310003094WL013432
|
REENA DEVI
|
00153
|
HPSC0000553
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416203290
|
|
REENA W/O SH CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-094-01633200/662
(KANDO KANSAR)
|
1310003094NRG23240320230147105
|
24/03/2023
|
PRIKSHA DEVI
|
1310003094WL013432
|
PRIKSHA DEVI
|
00153
|
HPSC0000553
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416203291
|
|
MRS PRIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848
|
848
|
|
|
|
|
|
|
|