|
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-10-003-074-01632500/132
(BHANET HALDWARI)
|
1310003074NRG23231120220101283
|
25/11/2022
|
SITA DEVI
|
1310003074WL008973
|
SITA DEVI
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839793
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-074-01632500/184
(BHANET HALDWARI)
|
1310003074NRG23231120220101284
|
25/11/2022
|
KAUSHLAYA DEVI
|
1310003074WL008973
|
KAUSHLAYA DEVI
|
00415
|
SBIN0011957
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763839792
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-074-01632500/263
(BHANET HALDWARI)
|
1310003074NRG23231120220101286
|
25/11/2022
|
BEENA DEVI
|
1310003074WL008973
|
BEENA DEVI
|
00415
|
SBIN0011957
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839794
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|