|
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
|
Hamirpur
|
HP-03-004-128-01025300/158
(AMROH)
|
1303004128NRG24030620230038870
|
03/06/2023
|
Seema Kumari
|
1303004128WL002261
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2391841357
|
|
SEEMA KUMARI MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-141-01021800/114
(KUTHERA)
|
1303004141NRG24030620230039734
|
03/06/2023
|
Sumna
|
1303004141WL002296
|
Sumna
|
00224
|
KACE0000063
|
1546
|
1546
|
Processed
|
10/06/2023
|
|
2391841353
|
|
SUMNA WO AMARDEEN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Hamirpur
|
HP-03-004-141-01027000/427
(KUTHERA)
|
1303004141NRG24030620230039737
|
03/06/2023
|
Sumna Devi
|
1303004141WL002296
|
Sumna Devi
|
00224
|
KACE0000063
|
1374
|
1374
|
Processed
|
10/06/2023
|
|
2391841356
|
|
Mrs. SUMNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-141-01021800/186
(KUTHERA)
|
1303004141NRG24030620230039735
|
03/06/2023
|
Ahmed Deen
|
1303004141WL002296
|
Ahmed Deen
|
00224
|
KACE0000166
|
172
|
172
|
Processed
|
10/06/2023
|
|
2391841354
|
|
AHAMAD DEEN
|
UCO BANK(607066)
|
|
5
|
Hamirpur
|
HP-03-004-141-01024700/61
(KUTHERA)
|
1303004141NRG24030620230039736
|
03/06/2023
|
Satya Devi
|
1303004141WL002296
|
Satya Devi
|
00224
|
KACE0000166
|
1546
|
1546
|
Processed
|
10/06/2023
|
|
2391841355
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-128-01025300/158
(AMROH)
|
1303004128NRG24030620230038871
|
03/06/2023
|
Manjeet Singh
|
1303004128WL002261
|
Manjeet Singh
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2391841351
|
|
MANJEET SINGH SO PRITTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-128-01025300/365
(AMROH)
|
1303004128NRG24030620230038872
|
03/06/2023
|
Kesari Devi
|
1303004128WL002261
|
Kesari Devi
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2391841352
|
|
KESHARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|