|
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-02-003-101-00110600/231
(BHANOTA)
|
1302003101NRG23010420230459291
|
04/04/2023
|
Kamlesh Kumari
|
1302003101WL030645
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
06/04/2023
|
|
0623007095
|
|
KAMLESH DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-101-00110600/231
(BHANOTA)
|
1302003101NRG23010420230459290
|
04/04/2023
|
Sanjay Kumar
|
1302003101WL030645
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
06/04/2023
|
|
0623007094
|
|
SANJAY KUMAR S/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-101-00110600/25
(BHANOTA)
|
1302003101NRG23010420230459302
|
04/04/2023
|
Gyata Devi
|
1302003101WL030647
|
Gyata Devi
|
00159
|
PUNB0HPGB04
|
634
|
634
|
Processed
|
06/04/2023
|
|
0623007089
|
|
GIYATA WO ANGREJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-101-00110600/465
(BHANOTA)
|
1302003101NRG23010420230459297
|
04/04/2023
|
Sushma
|
1302003101WL030646
|
Sushma
|
00159
|
PUNB0HPGB04
|
635
|
635
|
Processed
|
06/04/2023
|
|
0623007093
|
|
SUSHMA DEVI W/O MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-101-00110600/54
(BHANOTA)
|
1302003101NRG23010420230459270
|
04/04/2023
|
Krishna
|
1302003101WL030640
|
Krishna
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
06/04/2023
|
|
0623007092
|
|
KRISHNA W/O RANDHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-101-00110600/57
(BHANOTA)
|
1302003101NRG23010420230459283
|
04/04/2023
|
Pushpa Devi
|
1302003101WL030643
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1694
|
1694
|
Processed
|
06/04/2023
|
|
0623007090
|
|
PUSHPA WO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-101-00110600/66
(BHANOTA)
|
1302003101NRG23010420230459299
|
04/04/2023
|
Virender Kumar
|
1302003101WL030646
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
635
|
635
|
Processed
|
06/04/2023
|
|
0623007091
|
|
VIRENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6990
|
6990
|
|
|
|
|
|
|
|