|
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
|
Shilai
|
HP-10-006-211-01651000/162
(KANDO BHATNOL)
|
1310006232NRG23040120230112048
|
05/01/2023
|
KIRAN
|
1310006232WL010007
|
KIRAN
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
06/01/2023
|
|
7726509177
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-211-01651300/574
(KANDO BHATNOL)
|
1310006232NRG23040120230112052
|
05/01/2023
|
Asha Devi
|
1310006232WL010007
|
Asha Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
06/01/2023
|
|
7726509178
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|