|
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-02-006-202-00060300/254
(BHAJOTRA)
|
1302006202NRG24170120240811640
|
17/01/2024
|
Desi
|
1302006202WL025603
|
Desi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909043177
|
|
DESI W/O CHUHDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-202-00060300/482
(BHAJOTRA)
|
1302006202NRG24170120240811641
|
17/01/2024
|
Koshyala
|
1302006202WL025603
|
Koshyala
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909043176
|
|
KOSHYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-202-00060300/8
(BHAJOTRA)
|
1302006202NRG24170120240811642
|
17/01/2024
|
Gorkhi
|
1302006202WL025603
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909043178
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Salooni
|
HP-02-006-202-00060300/9
(BHAJOTRA)
|
1302006202NRG24170120240811643
|
17/01/2024
|
Neelamo
|
1302006202WL025603
|
Neelamo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909043179
|
|
NEELMO DEVI W/O KARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|