|
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
|
Haroli
|
HP-12-004-133-01197600/441
(BATHRI)
|
1312004133NRG24080320240317608
|
08/03/2024
|
RAM KISHAN
|
1312004133WL012247
|
RAM KISHAN
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104695147
|
|
RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Haroli
|
HP-12-004-133-01197600/59
(BATHRI)
|
1312004133NRG24080320240317609
|
08/03/2024
|
PREM SINGH
|
1312004133WL012247
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104695146
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-168-01196300/444
(POLIYAN BEET)
|
1312004168NRG24080320240317615
|
08/03/2024
|
ANJU DEVI
|
1312004168WL012248
|
ANJU DEVI
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104695144
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Haroli
|
HP-12-004-168-01196300/84
(POLIYAN BEET)
|
1312004168NRG24080320240317616
|
08/03/2024
|
KAMLA DEVI
|
1312004168WL012248
|
KAMLA DEVI
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104695145
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-134-01197500/538
(BATHU)
|
1312004134NRG24080320240317603
|
08/03/2024
|
MAMTA DEVI
|
1312004134WL012246
|
MAMTA DEVI
|
00224
|
KACE0000197
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104695143
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-133-01197600/416
(BATHRI)
|
1312004133NRG24080320240317605
|
08/03/2024
|
GURDEV SINGH
|
1312004133WL012247
|
GURDEV SINGH
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104695142
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-133-01197600/432
(BATHRI)
|
1312004133NRG24080320240317606
|
08/03/2024
|
RAM ASRA
|
1312004133WL012247
|
RAM ASRA
|
00354
|
PUNB0266000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104695140
|
|
RAM ASRA S/O CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-133-01197600/434
(BATHRI)
|
1312004133NRG24080320240317607
|
08/03/2024
|
SHYAM LAL
|
1312004133WL012247
|
SHYAM LAL
|
00354
|
PUNB0266000
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104695141
|
|
SHAM LAL S/O SARWAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|