|
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
|
Ghumarwin
|
HP-01-002-086-01204700/408
(LEHRI SAREL)
|
1301002086NRG24060920230081950
|
06/09/2023
|
Urimla dev
|
1301002086WL006464
|
Urimla dev
|
00153
|
YESB0HPB105
|
2912
|
2912
|
Processed
|
14/09/2023
|
|
5606262885
|
|
MRS URMILA DEVI W O ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-086-01204300/477
(LEHRI SAREL)
|
1301002086NRG24060920230081949
|
06/09/2023
|
Mrs Prem Latta
|
1301002086WL006464
|
Mrs Prem Latta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
14/09/2023
|
|
5606262886
|
|
PREM LATA W/O VIDYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Ghumarwin
|
HP-01-002-086-01204700/650
(LEHRI SAREL)
|
1301002086NRG24060920230081951
|
06/09/2023
|
LEELA DEVI
|
1301002086WL006464
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
14/09/2023
|
|
5606262887
|
|
LEELA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|