|
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
|
Chamba
|
HP-02-003-109-00132800/789
(JADERA)
|
1302003109NRG24040120240752887
|
05/01/2024
|
Durgo Devi
|
1302003109WL023633
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251243106
|
|
DURGO DEVI WO HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-120-00132500/335
(PALYUR)
|
1302003120NRG24050120240760577
|
05/01/2024
|
Ravinder Kumar
|
1302003120WL023904
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251243108
|
|
KANCHAN WO RAVINDER&RAVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-120-00132500/479
(PALYUR)
|
1302003120NRG24050120240760460
|
05/01/2024
|
Ibrahim
|
1302003120WL023897
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251243107
|
|
IBHRAIM AND SAYRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-134-00110800/255
(SINGI)
|
1302003134NRG24020120240748625
|
05/01/2024
|
Kanika Devi
|
1302003134WL023499
|
Kanika Devi
|
00349
|
PSIB0021559
|
3125
|
3125
|
Processed
|
08/02/2024
|
|
0251243105
|
|
MISS KANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3125
|
3125
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-134-00110900/2
(SINGI)
|
1302003134NRG24040120240752147
|
05/01/2024
|
Praveen Kumar
|
1302003134WL023603
|
Praveen Kumar
|
00415
|
SBIN0007461
|
2429
|
2429
|
Processed
|
08/02/2024
|
|
0251243109
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2429
|
2429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15634
|
15634
|
|
|
|
|
|
|
|