|
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-10-006-203-01651700/12
(BALI KOTI)
|
1310006000NRG23050720220038934
|
05/07/2022
|
Daya Devi
|
1310006WL003173
|
Daya Devi
|
00153
|
HPSC0000568
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916456275
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-203-01651700/390
(BALI KOTI)
|
1310006000NRG23050720220038936
|
05/07/2022
|
Salo Devi
|
1310006WL003173
|
Salo Devi
|
00153
|
HPSC0000568
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916456273
|
|
SALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-203-01651700/390
(BALI KOTI)
|
1310006000NRG23050720220038935
|
05/07/2022
|
Vijay Singh
|
1310006WL003173
|
Vijay Singh
|
00153
|
HPSC0000568
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916456276
|
|
VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-203-01651700/7
(BALI KOTI)
|
1310006000NRG23050720220038937
|
05/07/2022
|
Pati Ram
|
1310006WL003173
|
Pati Ram
|
00153
|
HPSC0000568
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916456278
|
|
PATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-203-01651700/7
(BALI KOTI)
|
1310006000NRG23050720220038938
|
05/07/2022
|
Tara Devi
|
1310006WL003173
|
Tara Devi
|
00153
|
HPSC0000568
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916456274
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
6
|
Shilai
|
HP-10-006-203-01651900/485
(BALI KOTI)
|
1310006000NRG23050720220038941
|
05/07/2022
|
Om Prakash
|
1310006WL003174
|
Om Prakash
|
00462
|
UCBA0000762
|
1696
|
1696
|
Rejected
|
08/07/2022
|
|
2916456277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|