|
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-02-006-229-00053300/223
(PICHLA DIUR)
|
1302006229NRG24220320241303510
|
22/03/2024
|
Masooma
|
1302006229WL035864
|
Masooma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2190298459
|
|
MASUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-229-00053300/269
(PICHLA DIUR)
|
1302006229NRG24220320241303513
|
22/03/2024
|
Shamli
|
1302006229WL035864
|
Shamli
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2190298460
|
|
SEHMALI W/O ALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-229-00053300/375
(PICHLA DIUR)
|
1302006229NRG24220320241303525
|
22/03/2024
|
Yakub
|
1302006229WL035864
|
Yakub
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190298458
|
|
YAKUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|