|
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-02-006-215-00051800/110
(KANDHWARA)
|
1302006215NRG24190520230099688
|
19/05/2023
|
Rattan Chand
|
1302006215WL003289
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669354
|
|
RATTAN CHAND S/O RAM DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-215-00051800/153
(KANDHWARA)
|
1302006215NRG24190520230099689
|
19/05/2023
|
Prema
|
1302006215WL003289
|
Prema
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669352
|
|
PREMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-215-00051800/171
(KANDHWARA)
|
1302006215NRG24190520230099690
|
19/05/2023
|
Khimu
|
1302006215WL003289
|
Khimu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669353
|
|
KHIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-215-00051800/178
(KANDHWARA)
|
1302006215NRG24190520230099691
|
19/05/2023
|
Tulsi
|
1302006215WL003289
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669355
|
|
TULSI DEVI W/O LACHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-215-00051800/27
(KANDHWARA)
|
1302006215NRG24190520230099692
|
19/05/2023
|
Simlo
|
1302006215WL003289
|
Simlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669350
|
|
SIMLO DEVI W/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-215-00051800/493-A
(KANDHWARA)
|
1302006215NRG24190520230099693
|
19/05/2023
|
Chuni Lal
|
1302006215WL003289
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669351
|
|
CHUNI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Salooni
|
HP-02-006-215-00051800/493-A
(KANDHWARA)
|
1302006215NRG24190520230099694
|
19/05/2023
|
Mamta Devi
|
1302006215WL003289
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669358
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-215-00051800/506
(KANDHWARA)
|
1302006215NRG24190520230099695
|
19/05/2023
|
Chet Ram
|
1302006215WL003289
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856669359
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-215-00051800/524
(KANDHWARA)
|
1302006215NRG24190520230099696
|
19/05/2023
|
Sonu
|
1302006215WL003289
|
Sonu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856669356
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-215-00051800/525
(KANDHWARA)
|
1302006215NRG24190520230099697
|
19/05/2023
|
Darshna
|
1302006215WL003289
|
Darshna
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669357
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-215-00050900/298
(KANDHWARA)
|
1302006215NRG24190520230099687
|
19/05/2023
|
Tek Chand
|
1302006215WL003289
|
Tek Chand
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669349
|
|
MR TEK CHAND SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26432
|
26432
|
|
|
|
|
|
|
|