|
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
|
Salooni
|
HP-02-006-200-00065000/154
(BHALEI)
|
1302006200NRG24060520230058090
|
06/05/2023
|
Sagar
|
1302006200WL001865
|
Sagar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480710102
|
|
SAGAR S/O MAHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-200-00065000/262
(BHALEI)
|
1302006200NRG24060520230058091
|
06/05/2023
|
Seema Devi
|
1302006200WL001865
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480710104
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-200-00065000/268
(BHALEI)
|
1302006200NRG24060520230058092
|
06/05/2023
|
kailash
|
1302006200WL001865
|
kailash
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480710103
|
|
KAILASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-200-00065400/430
(BHALEI)
|
1302006200NRG24060520230058097
|
06/05/2023
|
Uma
|
1302006200WL001865
|
Uma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480710106
|
|
UMA W/O PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-200-00065400/440
(BHALEI)
|
1302006200NRG24060520230058098
|
06/05/2023
|
Binto Devi
|
1302006200WL001865
|
Binto Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480710101
|
|
VINTO DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-200-00065000/545
(BHALEI)
|
1302006200NRG24060520230058096
|
06/05/2023
|
Monika Devi
|
1302006200WL001865
|
Monika Devi
|
00415
|
SBIN0001480
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480710100
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-200-00065000/269
(BHALEI)
|
1302006200NRG24060520230058093
|
06/05/2023
|
Dunni Chand
|
1302006200WL001865
|
Dunni Chand
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480710105
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|