|
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-02-003-121-00110400/110
(PANJOH)
|
1302003121NRG24160220241150975
|
16/02/2024
|
Praveen Kumar
|
1302003121WL030608
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
3121
|
3121
|
Processed
|
10/04/2024
|
|
2801211372
|
|
PRAVEEN KUMAR SODESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-121-00110400/309
(PANJOH)
|
1302003121NRG24160220241150977
|
16/02/2024
|
Arun Kumar
|
1302003121WL030608
|
Arun Kumar
|
00415
|
SBIN0000626
|
3121
|
3121
|
Processed
|
10/04/2024
|
|
2801211374
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-121-00110400/343
(PANJOH)
|
1302003121NRG24160220241150978
|
16/02/2024
|
Sandeep Kumar
|
1302003121WL030608
|
Sandeep Kumar
|
00415
|
SBIN0001480
|
3121
|
3121
|
Processed
|
10/04/2024
|
|
2801211373
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9363
|
9363
|
|
|
|
|
|
|
|