|
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
|
Bharmour
|
HP-02-001-008-00149600/114
(DURGHATI)
|
1302001008NRG24010720230266043
|
02/07/2023
|
Parshotam ram
|
1302001008WL008379
|
Parshotam ram
|
00159
|
PUNB0HPGB04
|
2864
|
2864
|
Processed
|
10/07/2023
|
|
3284315902
|
|
PRASHOTAM RAM SO SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bharmour
|
HP-02-001-008-00149600/122
(DURGHATI)
|
1302001008NRG24010720230266045
|
02/07/2023
|
Anju devi
|
1302001008WL008379
|
Anju devi
|
00159
|
PUNB0HPGB04
|
2660
|
2660
|
Processed
|
10/07/2023
|
|
3284315900
|
|
ANJU DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Bharmour
|
HP-02-001-008-00149600/122
(DURGHATI)
|
1302001008NRG24010720230266044
|
02/07/2023
|
Ashok kumar
|
1302001008WL008379
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
2660
|
2660
|
Processed
|
10/07/2023
|
|
3284315903
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Bharmour
|
HP-02-001-008-00149600/143
(DURGHATI)
|
1302001008NRG24010720230266011
|
02/07/2023
|
Sunil Kumar
|
1302001008WL008374
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
786
|
786
|
Processed
|
10/07/2023
|
|
3284315898
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Bharmour
|
HP-02-001-008-00149700/30
(DURGHATI)
|
1302001008NRG24010720230266012
|
02/07/2023
|
Bahadur ram
|
1302001008WL008374
|
Bahadur ram
|
00159
|
PUNB0HPGB04
|
1048
|
1048
|
Processed
|
10/07/2023
|
|
3284315904
|
|
BHADAR S/O SAHBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Bharmour
|
HP-02-001-008-00149700/31
(DURGHATI)
|
1302001008NRG24010720230266048
|
02/07/2023
|
Ashmani Sharma
|
1302001008WL008379
|
Ashmani Sharma
|
00159
|
PUNB0HPGB04
|
3069
|
3069
|
Rejected
|
10/07/2023
|
|
3284315897
|
Unclaimed/DEAF accounts
|
|
|
|
7
|
Bharmour
|
HP-02-001-008-00149700/31
(DURGHATI)
|
1302001008NRG24010720230266047
|
02/07/2023
|
Krishan chand
|
1302001008WL008379
|
Krishan chand
|
00159
|
PUNB0HPGB04
|
2864
|
2864
|
Processed
|
10/07/2023
|
|
3284315908
|
|
KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Bharmour
|
HP-02-001-008-00149700/52
(DURGHATI)
|
1302001008NRG24010720230266051
|
02/07/2023
|
Roshan lal
|
1302001008WL008379
|
Roshan lal
|
00159
|
PUNB0HPGB04
|
1023
|
1023
|
Processed
|
10/07/2023
|
|
3284315907
|
|
ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Bharmour
|
HP-02-001-008-00149700/62
(DURGHATI)
|
1302001008NRG24010720230266013
|
02/07/2023
|
Naresh Kumar
|
1302001008WL008374
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1310
|
1310
|
Processed
|
10/07/2023
|
|
3284315901
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Bharmour
|
HP-02-001-008-00149700/72
(DURGHATI)
|
1302001008NRG24010720230266052
|
02/07/2023
|
Bishnu ram
|
1302001008WL008379
|
Bishnu ram
|
00159
|
PUNB0HPGB04
|
2864
|
2864
|
Processed
|
10/07/2023
|
|
3284315906
|
|
VISHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Bharmour
|
HP-02-001-008-00149700/80
(DURGHATI)
|
1302001008NRG24010720230266014
|
02/07/2023
|
Magji ram
|
1302001008WL008374
|
Magji ram
|
00159
|
PUNB0HPGB04
|
262
|
262
|
Processed
|
10/07/2023
|
|
3284315905
|
|
MAGJI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21410
|
21410
|
|
|
|
|
|
|
|
|
12
|
Bharmour
|
HP-02-001-008-00149700/78
(DURGHATI)
|
1302001008NRG24010720230266054
|
02/07/2023
|
Preeto Devi
|
1302001008WL008379
|
Preeto Devi
|
00354
|
PUNB0056700
|
3069
|
3069
|
Processed
|
10/07/2023
|
|
3284315910
|
|
PREETO DEVI WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3069
|
3069
|
|
|
|
|
|
|
|
|
13
|
Bharmour
|
HP-02-001-008-00149700/325
(DURGHATI)
|
1302001008NRG24010720230266049
|
02/07/2023
|
Rinku Ram
|
1302001008WL008379
|
Rinku Ram
|
00462
|
UCBA0001191
|
818
|
818
|
Processed
|
10/07/2023
|
|
3284315909
|
|
RINKU RAM
|
UCO BANK(607066)
|
|
14
|
Bharmour
|
HP-02-001-008-00149700/72
(DURGHATI)
|
1302001008NRG24010720230266053
|
02/07/2023
|
Nimo
|
1302001008WL008379
|
Nimo
|
00462
|
UCBA0001191
|
3069
|
3069
|
Processed
|
10/07/2023
|
|
3284315899
|
|
NIMO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3887
|
3887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28366
|
28366
|
|
|
|
|
|
|
|