|
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
|
BHUNTER
|
HP-06-003-073-02408500/373
(BARA BHUIN)
|
1306003073NRG24Z190320240631221
|
20/03/2024
|
SANNU
|
1306003073WL023560
|
SANNU
|
00089
|
CBIN0280422
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
2
|
BHUNTER
|
HP-06-003-135-02471500/223
(SHURAD)
|
1306003135NRG24Z190320240631201
|
20/03/2024
|
Indira Devi
|
1306003135WL023556
|
Indira Devi
|
00159
|
PUNB0HPGB04
|
190
|
0
|
|
|
|
|
|
|
|
|
3
|
BHUNTER
|
HP-06-003-135-02471500/318
(SHURAD)
|
1306003135NRG24Z190320240631205
|
20/03/2024
|
HIRA DEVI
|
1306003135WL023556
|
HIRA DEVI
|
00159
|
PUNB0HPGB04
|
190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
0
|
|
|
|
|
|
|
|
|
4
|
BHUNTER
|
HP-06-003-135-02471500/133
(SHURAD)
|
1306003135NRG24Z190320240631200
|
20/03/2024
|
NIRMLA DEVI
|
1306003135WL023556
|
NIRMLA DEVI
|
00224
|
KACE0000041
|
190
|
0
|
|
|
|
|
|
|
|
|
5
|
BHUNTER
|
HP-06-003-135-02471500/133
(SHURAD)
|
1306003135NRG24Z190320240631199
|
20/03/2024
|
Roshan Lal
|
1306003135WL023556
|
Roshan Lal
|
00224
|
KACE0000041
|
190
|
0
|
|
|
|
|
|
|
|
|
6
|
BHUNTER
|
HP-06-003-135-02471500/315
(SHURAD)
|
1306003135NRG24Z190320240631204
|
20/03/2024
|
KOYALA DEVI
|
1306003135WL023556
|
KOYALA DEVI
|
00224
|
KACE0000041
|
166
|
0
|
|
|
|
|
|
|
|
|
7
|
BHUNTER
|
HP-06-003-135-02471500/315
(SHURAD)
|
1306003135NRG24Z190320240631203
|
20/03/2024
|
NARESH KUMAR
|
1306003135WL023556
|
NARESH KUMAR
|
00224
|
KACE0000041
|
166
|
0
|
|
|
|
|
|
|
|
|
8
|
BHUNTER
|
HP-06-003-135-02471500/319
(SHURAD)
|
1306003135NRG24Z190320240631207
|
20/03/2024
|
REKHA DEVI
|
1306003135WL023556
|
REKHA DEVI
|
00224
|
KACE0000041
|
190
|
0
|
|
|
|
|
|
|
|
|
9
|
BHUNTER
|
HP-06-003-135-02471500/319
(SHURAD)
|
1306003135NRG24Z190320240631208
|
20/03/2024
|
SONAM CHHERING
|
1306003135WL023556
|
SONAM CHHERING
|
00224
|
KACE0000041
|
190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
0
|
|
|
|
|
|
|
|
|
10
|
BHUNTER
|
HP-06-003-073-02408500/162
(BARA BHUIN)
|
1306003073NRG24Z190320240631219
|
20/03/2024
|
Hema Devi
|
1306003073WL023560
|
Hema Devi
|
00224
|
KACE0000151
|
192
|
0
|
|
|
|
|
|
|
|
|
11
|
BHUNTER
|
HP-06-003-073-02408500/162
(BARA BHUIN)
|
1306003073NRG24Z190320240631220
|
20/03/2024
|
Suresh Kumar
|
1306003073WL023560
|
Suresh Kumar
|
00224
|
KACE0000151
|
192
|
0
|
|
|
|
|
|
|
|
|
12
|
BHUNTER
|
HP-06-003-073-02408500/51
(BARA BHUIN)
|
1306003073NRG24Z190320240631222
|
20/03/2024
|
Samita Devi
|
1306003073WL023560
|
Samita Devi
|
00224
|
KACE0000151
|
192
|
0
|
|
|
|
|
|
|
|
|
13
|
BHUNTER
|
HP-06-003-073-02408500/73
(BARA BHUIN)
|
1306003073NRG24Z190320240631223
|
20/03/2024
|
Leela Devi
|
1306003073WL023560
|
Leela Devi
|
00224
|
KACE0000151
|
192
|
0
|
|
|
|
|
|
|
|
|
14
|
BHUNTER
|
HP-06-003-073-02408500/80
(BARA BHUIN)
|
1306003073NRG24Z190320240631224
|
20/03/2024
|
Swami Dass
|
1306003073WL023560
|
Swami Dass
|
00224
|
KACE0000151
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
15
|
BHUNTER
|
HP-06-003-135-02471500/223
(SHURAD)
|
1306003135NRG24Z190320240631202
|
20/03/2024
|
Ramesh
|
1306003135WL023556
|
Ramesh
|
00354
|
PUNB0643800
|
190
|
0
|
|
|
|
|
|
|
|
|
16
|
BHUNTER
|
HP-06-003-135-02471500/318
(SHURAD)
|
1306003135NRG24Z190320240631206
|
20/03/2024
|
MEHAR CHAND
|
1306003135WL023556
|
MEHAR CHAND
|
00354
|
PUNB0643800
|
190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
0
|
|
|
|
|
|
|
|
|
17
|
BHUNTER
|
HP-06-003-135-02471500/54
(SHURAD)
|
1306003135NRG24Z190320240631209
|
20/03/2024
|
BUDHI SINGH
|
1306003135WL023556
|
BUDHI SINGH
|
00415
|
SBIN0003633
|
190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3194
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUNTER
|
HP1306006_200324APB_FTO_139194
|
Central Bank Of India
|
CBIN0280422
|
BHUNTAR
|
192
|
|
2
|
BHUNTER
|
HP1306006_200324APB_FTO_139194
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Sarwari
|
190
|
|
3
|
BHUNTER
|
HP1306006_200324APB_FTO_139194
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Shamshi
|
190
|
|
4
|
BHUNTER
|
HP1306006_200324APB_FTO_139194
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Bhunter
|
1092
|
|
5
|
BHUNTER
|
HP1306006_200324APB_FTO_139194
|
Kangra Central Co-operative Bank
|
KACE0000151
|
Parla Bhunter
|
960
|
|
6
|
BHUNTER
|
HP1306006_200324APB_FTO_139194
|
Punjab National Bank
|
PUNB0643800
|
BHUNTAR,DISTT,KULLU HP
|
380
|
|
7
|
BHUNTER
|
HP1306006_200324APB_FTO_139194
|
State Bank of India
|
SBIN0003633
|
BHUNTER
|
190
|