|
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
|
Basantpur
|
HP-09-001-006-01706900/134
(CHANAWAG)
|
1309001006NRG24110720230140603
|
11/07/2023
|
Banti Devi
|
1309001006WL007073
|
Banti Devi
|
00048
|
BKID0007908
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3504211653
|
|
BANTI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Basantpur
|
HP-09-001-006-01706900/230
(CHANAWAG)
|
1309001006NRG24110720230140606
|
11/07/2023
|
Shakuntla Devi
|
1309001006WL007073
|
Shakuntla Devi
|
00048
|
BKID0007908
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3504211650
|
|
SHAKUNTLA DEVI W/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Basantpur
|
HP-09-001-006-01706900/264
(CHANAWAG)
|
1309001006NRG24110720230140607
|
11/07/2023
|
Kushyala Devi
|
1309001006WL007073
|
Kushyala Devi
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3504211658
|
|
DEVKI SHARMA W/O KHEM RAJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Basantpur
|
HP-09-001-006-01706900/269
(CHANAWAG)
|
1309001006NRG24110720230140609
|
11/07/2023
|
Dhani Devi
|
1309001006WL007073
|
Dhani Devi
|
00048
|
BKID0007908
|
2464
|
2464
|
Processed
|
17/07/2023
|
|
3504211654
|
|
DHANI DEVI W/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Basantpur
|
HP-09-001-006-01706900/311
(CHANAWAG)
|
1309001006NRG24110720230140611
|
11/07/2023
|
Pushpa Devi
|
1309001006WL007073
|
Pushpa Devi
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3504211657
|
|
PUSHPA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Basantpur
|
HP-09-001-006-01707100/271
(CHANAWAG)
|
1309001006NRG24110720230140613
|
11/07/2023
|
Tulsi Ram
|
1309001006WL007073
|
Tulsi Ram
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3504211656
|
|
TULSI RAM S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Basantpur
|
HP-09-001-006-01707100/6
(CHANAWAG)
|
1309001006NRG24110720230140615
|
11/07/2023
|
Asha Devi
|
1309001006WL007073
|
Asha Devi
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3504211651
|
|
AASHA DEVI W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Basantpur
|
HP-09-001-006-01710100/193
(CHANAWAG)
|
1309001006NRG24110720230140616
|
11/07/2023
|
Nanki Devi
|
1309001006WL007073
|
Nanki Devi
|
00048
|
BKID0007908
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3504211652
|
|
NANKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
9
|
Basantpur
|
HP-09-001-006-01706800/222
(CHANAWAG)
|
1309001006NRG24110720230140601
|
11/07/2023
|
Meera
|
1309001006WL007073
|
Meera
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3504211659
|
|
MEERA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Basantpur
|
HP-09-001-006-01706900/214
(CHANAWAG)
|
1309001006NRG24110720230140604
|
11/07/2023
|
Asha
|
1309001006WL007073
|
Asha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3504211661
|
|
ASHA W/O SH NOKH RAM
|
BANK OF BARODA(606985)
|
|
11
|
Basantpur
|
HP-09-001-006-01706900/224
(CHANAWAG)
|
1309001006NRG24110720230140605
|
11/07/2023
|
Kamla Devi
|
1309001006WL007073
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3504211662
|
|
KAMLA DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Basantpur
|
HP-09-001-006-01706900/268
(CHANAWAG)
|
1309001006NRG24110720230140608
|
11/07/2023
|
Jayvanti
|
1309001006WL007073
|
Jayvanti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3504211660
|
|
JAI VANTI W/O GURUDEV SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Basantpur
|
HP-09-001-006-01706900/282
(CHANAWAG)
|
1309001006NRG24110720230140610
|
11/07/2023
|
Shanta Devi
|
1309001006WL007073
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
17/07/2023
|
|
3504211655
|
|
SHANTA DEVI W/O DEVKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|