|
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
|
Chamba
|
HP-02-003-111-00103800/134
(KANDLA)
|
1302003111NRG24220220241193154
|
23/02/2024
|
Chuhdi Devi
|
1302003111WL031751
|
Chuhdi Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
06/03/2024
|
|
1426867779
|
|
CHUDI DEVI WO SH PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Chamba
|
HP-02-003-111-00103800/167
(KANDLA)
|
1302003111NRG24230220241196641
|
23/02/2024
|
Gurdhyan
|
1302003111WL031929
|
Gurdhyan
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/03/2024
|
|
1426867780
|
|
MR GURDHAYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-111-00103800/86
(KANDLA)
|
1302003111NRG24230220241196642
|
23/02/2024
|
Rakesh kumar
|
1302003111WL031929
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
06/03/2024
|
|
1426867778
|
|
RAKESH KUMAR S/O SHRI NORANG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-111-00103900/5
(KANDLA)
|
1302003111NRG24230220241196646
|
23/02/2024
|
Man Singh
|
1302003111WL031929
|
Man Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/03/2024
|
|
1426867781
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|