|
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
|
Narkanda
|
HP-09-007-231-01704400/80-B
(JADOON)
|
1309007231NRG24010320240684817
|
02/03/2024
|
Rekha
|
1309007231WL027151
|
Rekha
|
00159
|
PUNB0HPGB04
|
2901
|
2901
|
Processed
|
04/03/2024
|
|
1297875711
|
|
REKHA WO SUNDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-229-01694200/415-B
(DEEB)
|
1309007229NRG24280220240680168
|
02/03/2024
|
RAMESH CHAND
|
1309007229WL026913
|
RAMESH CHAND
|
00354
|
PUNB0074100
|
1478
|
1478
|
Processed
|
04/03/2024
|
|
1297875710
|
|
RAMESH CHAND S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Narkanda
|
HP-09-007-229-01694600/248-B
(DEEB)
|
1309007229NRG24280220240680158
|
02/03/2024
|
Beena verma
|
1309007229WL026912
|
Beena verma
|
00354
|
PUNB0074100
|
1792
|
1792
|
Processed
|
04/03/2024
|
|
1297875712
|
|
VEENA DEVI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6171
|
6171
|
|
|
|
|
|
|
|