|
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-02-006-199-00051700/369
(BHADELA)
|
1302006199NRG24240120240910691
|
24/01/2024
|
Hari Ram
|
1302006199WL027563
|
Hari Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155039212
|
|
HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-199-00054400/226
(BHADELA)
|
1302006199NRG24240120240910692
|
24/01/2024
|
Jaivanti
|
1302006199WL027563
|
Jaivanti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155039211
|
|
JAIVANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-199-00054400/288
(BHADELA)
|
1302006199NRG24240120240910693
|
24/01/2024
|
Bhanto Devi
|
1302006199WL027563
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155039214
|
|
KANTO DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-199-00054400/436
(BHADELA)
|
1302006199NRG24240120240910694
|
24/01/2024
|
Geeta
|
1302006199WL027563
|
Geeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155039213
|
|
GEETA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|