|
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-02-006-200-00065000/154
(BHALEI)
|
1302006200NRG24210720230321478
|
21/07/2023
|
Sagar
|
1302006200WL010348
|
Sagar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952685861
|
|
SAGAR S/O MAHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-200-00065000/363
(BHALEI)
|
1302006200NRG24210720230321480
|
21/07/2023
|
Balbant singh
|
1302006200WL010348
|
Balbant singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952685862
|
|
BALWANT SINGH S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-200-00065400/190
(BHALEI)
|
1302006200NRG24210720230321481
|
21/07/2023
|
Anmol Thakur
|
1302006200WL010348
|
Anmol Thakur
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952685860
|
|
ANMOL THAKUR
|
IDBI BANK(607095)
|
|
4
|
Salooni
|
HP-02-006-200-00065400/399
(BHALEI)
|
1302006200NRG24210720230321482
|
21/07/2023
|
Manoj Kumar
|
1302006200WL010348
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952685865
|
|
MANOJ KUMAR SO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-200-00065400/440
(BHALEI)
|
1302006200NRG24210720230321483
|
21/07/2023
|
Binto Devi
|
1302006200WL010348
|
Binto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952685863
|
|
VINTO DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-200-00065000/269
(BHALEI)
|
1302006200NRG24210720230321479
|
21/07/2023
|
Dunni Chand
|
1302006200WL010348
|
Dunni Chand
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952685864
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|