|
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
|
Pangi
|
HP-02-005-190-00007600/233
(REI)
|
1302005190NRG24081220230670162
|
08/12/2023
|
Sangeeta
|
1302005190WL021096
|
Sangeeta
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909676852
|
|
SANGEETA WO HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-190-00007600/239
(REI)
|
1302005190NRG24081220230670163
|
08/12/2023
|
Khel Dei
|
1302005190WL021096
|
Khel Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909676856
|
|
KHEL DEI WO BANKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-190-00007600/300
(REI)
|
1302005190NRG24081220230670164
|
08/12/2023
|
Nirmla Kumari
|
1302005190WL021096
|
Nirmla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909676857
|
|
NIRMLA KUMARI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-190-00007600/34
(REI)
|
1302005190NRG24081220230670165
|
08/12/2023
|
Toti
|
1302005190WL021096
|
Toti
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909676854
|
|
TOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-190-00007600/39
(REI)
|
1302005190NRG24081220230670167
|
08/12/2023
|
Premi Devi
|
1302005190WL021096
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909676855
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-190-00007600/69
(REI)
|
1302005190NRG24081220230670168
|
08/12/2023
|
Nand Lal
|
1302005190WL021096
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909676853
|
|
NAND LAL SO THUGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24080
|
24080
|
|
|
|
|
|
|
|