|
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-04-002-073-00486200/15
(DRATI)
|
1304002073NRG23060320230406407
|
06/03/2023
|
Om Paul Garha
|
1304002073WL033572
|
Om Paul Garha
|
00078
|
CNRB0004609
|
609
|
609
|
Processed
|
01/04/2023
|
|
0416668637
|
|
OM PAUL GARHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhawarna
|
HP-04-002-073-00486200/340
(DRATI)
|
1304002073NRG23060320230406411
|
06/03/2023
|
Sumna Devi
|
1304002073WL033572
|
Sumna Devi
|
00078
|
CNRB0004609
|
609
|
609
|
Processed
|
01/04/2023
|
|
0416668638
|
|
SUMNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
3
|
Bhawarna
|
HP-04-002-073-00481800/248
(DRATI)
|
1304002073NRG23060320230406384
|
06/03/2023
|
DIMPLE DEVI
|
1304002073WL033569
|
DIMPLE DEVI
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
01/04/2023
|
|
0416668643
|
|
DIMPLE DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Bhawarna
|
HP-04-002-073-00481800/332
(DRATI)
|
1304002073NRG23060320230406385
|
06/03/2023
|
Raksha Devi
|
1304002073WL033569
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
01/04/2023
|
|
0416668647
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bhawarna
|
HP-04-002-073-00481800/338
(DRATI)
|
1304002073NRG23060320230406386
|
06/03/2023
|
Sumna Devi
|
1304002073WL033569
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
01/04/2023
|
|
0416668648
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Bhawarna
|
HP-04-002-073-00481800/55
(DRATI)
|
1304002073NRG23060320230406387
|
06/03/2023
|
Bimla Devi
|
1304002073WL033569
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
01/04/2023
|
|
0416668641
|
|
BIMLA DEVI W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhawarna
|
HP-04-002-073-00481800/64
(DRATI)
|
1304002073NRG23060320230406388
|
06/03/2023
|
Reeta Devi
|
1304002073WL033569
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
01/04/2023
|
|
0416668639
|
|
REETA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Bhawarna
|
HP-04-002-073-00481900/296
(DRATI)
|
1304002073NRG23060320230406406
|
06/03/2023
|
Neelam Devi
|
1304002073WL033572
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
01/04/2023
|
|
0416668642
|
|
AZAD VEER SINGH S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Bhawarna
|
HP-04-002-073-00486200/152
(DRATI)
|
1304002073NRG23060320230406408
|
06/03/2023
|
Billo Devi
|
1304002073WL033572
|
Billo Devi
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
01/04/2023
|
|
0416668640
|
|
BILLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Bhawarna
|
HP-04-002-073-00486200/245
(DRATI)
|
1304002073NRG23060320230406409
|
06/03/2023
|
Sudershana Devi
|
1304002073WL033572
|
Sudershana Devi
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
01/04/2023
|
|
0416668645
|
|
SUDERSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Bhawarna
|
HP-04-002-073-00486200/317
(DRATI)
|
1304002073NRG23060320230406410
|
06/03/2023
|
ANU KUMARI
|
1304002073WL033572
|
ANU KUMARI
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
01/04/2023
|
|
0416668646
|
|
ANU KUMARI W/O JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Bhawarna
|
HP-04-002-073-00486200/94
(DRATI)
|
1304002073NRG23060320230406412
|
06/03/2023
|
Santosh Kumari
|
1304002073WL033572
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
01/04/2023
|
|
0416668644
|
|
SANTOSH KUMARI WO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10556
|
10556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11774
|
11774
|
|
|
|
|
|
|
|