|
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-02-006-240-00066000/75
(THAKRIMATTI)
|
1302006240NRG24060720230283468
|
06/07/2023
|
Vidya Raj
|
1302006240WL008975
|
Vidya Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3436551524
|
|
VIDYA RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-240-00066000/90
(THAKRIMATTI)
|
1302006240NRG24060720230283469
|
06/07/2023
|
Ajay Kumar
|
1302006240WL008975
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3436551528
|
|
AJAY KUMAR S/O SH CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-240-00066000/90
(THAKRIMATTI)
|
1302006240NRG24060720230283470
|
06/07/2023
|
Anu Kumari
|
1302006240WL008975
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3436551526
|
|
ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-240-00066000/92
(THAKRIMATTI)
|
1302006240NRG24060720230283473
|
06/07/2023
|
Sheela Devi
|
1302006240WL008975
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3436551527
|
|
SHEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-240-00066000/92
(THAKRIMATTI)
|
1302006240NRG24060720230283472
|
06/07/2023
|
Vijay Kumar
|
1302006240WL008975
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3436551525
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-240-00066000/90
(THAKRIMATTI)
|
1302006240NRG24060720230283471
|
06/07/2023
|
Neha Kumari
|
1302006240WL008975
|
Neha Kumari
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3436551523
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salooni
|
HP-02-006-240-00066200/417
(THAKRIMATTI)
|
1302006240NRG24060720230283474
|
06/07/2023
|
Meenakshi Devi
|
1302006240WL008975
|
Meenakshi Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3436551522
|
|
MEENAKSHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|