|
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
|
Rampur
|
HP-09-008-274-01669000/114
(NIRATH)
|
1309008274NRG24310120240569993
|
31/01/2024
|
Pritma Devi
|
1309008274WL023458
|
Pritma Devi
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251241468
|
|
PRITAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rampur
|
HP-09-008-274-01669000/123
(NIRATH)
|
1309008274NRG24310120240570176
|
31/01/2024
|
KHEM CHAND
|
1309008274WL023460
|
KHEM CHAND
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241467
|
|
KHEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-274-01669000/162
(NIRATH)
|
1309008274NRG24310120240570080
|
31/01/2024
|
Hari Chand
|
1309008274WL023459
|
Hari Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241469
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8288
|
8288
|
|
|
|
|
|
|
|