|
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
|
Bhawarna
|
HP-04-002-073-00481900/195
(DRATI)
|
1304002073NRG23050520220026033
|
06/05/2022
|
Nisha Devi
|
1304002073WL002371
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270020075
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Bhawarna
|
HP-04-002-073-00481900/242
(DRATI)
|
1304002073NRG23050520220026034
|
06/05/2022
|
Manbhari Devi
|
1304002073WL002371
|
Manbhari Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270020078
|
|
MANBHARI W/O RAVAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Bhawarna
|
HP-04-002-073-00481900/295
(DRATI)
|
1304002073NRG23050520220026035
|
06/05/2022
|
Panjab Singh
|
1304002073WL002371
|
Panjab Singh
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270020077
|
|
PUNJAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Bhawarna
|
HP-04-002-073-00481900/318
(DRATI)
|
1304002073NRG23050520220026036
|
06/05/2022
|
Rekha Devi
|
1304002073WL002371
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270020079
|
|
REKHA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Bhawarna
|
HP-04-002-073-00481900/6
(DRATI)
|
1304002073NRG23050520220026037
|
06/05/2022
|
Santosh Kumari
|
1304002073WL002371
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1270020074
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Bhawarna
|
HP-04-002-073-00486200/118
(DRATI)
|
1304002073NRG23050520220026050
|
06/05/2022
|
Asha Devi
|
1304002073WL002373
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
16/05/2022
|
|
1270020073
|
|
ASHA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Bhawarna
|
HP-04-002-073-00486200/19
(DRATI)
|
1304002073NRG23050520220026054
|
06/05/2022
|
Sakuntla Devi
|
1304002073WL002373
|
Sakuntla Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
16/05/2022
|
|
1270020076
|
|
SHAKUNTALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Bhawarna
|
HP-04-002-073-00486200/92
(DRATI)
|
1304002073NRG23050520220026055
|
06/05/2022
|
Vinod Kumari
|
1304002073WL002373
|
Vinod Kumari
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
16/05/2022
|
|
1270020072
|
|
VINOD KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
9
|
Bhawarna
|
HP-04-002-065-00517700/14
(CHANDPUR)
|
1304002065NRG23050520220026007
|
06/05/2022
|
Krishna Devi
|
1304002065WL002369
|
Krishna Devi
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270020068
|
|
KRISHNA DEVI W/O SH HANS RAJ
|
UCO BANK(607066)
|
|
10
|
Bhawarna
|
HP-04-002-065-00517700/222
(CHANDPUR)
|
1304002065NRG23050520220026009
|
06/05/2022
|
Shakuntla Devi
|
1304002065WL002369
|
Shakuntla Devi
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270020071
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
11
|
Bhawarna
|
HP-04-002-065-00517700/63
(CHANDPUR)
|
1304002065NRG23050520220026015
|
06/05/2022
|
SHAKUNTLA DEVI
|
1304002065WL002369
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001878
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1270020070
|
|
SHAKUNTLA DEVI W/O SUNDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Bhawarna
|
HP-04-002-065-00517700/84
(CHANDPUR)
|
1304002065NRG23050520220026016
|
06/05/2022
|
KAMLA DEVI
|
1304002065WL002369
|
KAMLA DEVI
|
00462
|
UCBA0001878
|
2000
|
2000
|
Processed
|
16/05/2022
|
|
1270020067
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
13
|
Bhawarna
|
HP-04-002-065-00517700/90
(CHANDPUR)
|
1304002065NRG23050520220026017
|
06/05/2022
|
Kebali Devi
|
1304002065WL002369
|
Kebali Devi
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270020069
|
|
KAVALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21368
|
21368
|
|
|
|
|
|
|
|