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
|
Bharmour
|
HP-02-001-001-02013100/207 (AURA)
|
1302001001NRG24271020230564204
|
27/10/2023
|
Byaso Devi
|
1302001001WL017727
|
Byaso Devi
|
00159
|
PUNB0HPGB04
|
2229
|
2229
|
Processed
|
07/11/2023
|
|
7129038280
|
|
BYASO DEVI W/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
2
|
Bharmour
|
HP-02-001-001-02013100/268 (AURA)
|
1302001001NRG24271020230564205
|
27/10/2023
|
Santosh kumar
|
1302001001WL017727
|
Santosh kumar
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
07/11/2023
|
|
7129038279
|
|
SANTOSH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
3
|
Bharmour
|
HP-02-001-001-02013100/416 (AURA)
|
1302001001NRG24271020230564207
|
27/10/2023
|
Raj kapoor
|
1302001001WL017727
|
Raj kapoor
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
07/11/2023
|
|
7129038278
|
|
RAJ KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
4
|
Bharmour
|
HP-02-001-001-02013100/320 (AURA)
|
1302001001NRG24271020230564206
|
27/10/2023
|
Boby Devi
|
1302001001WL017727
|
Boby Devi
|
00462
|
UCBA0001191
|
2400
|
2400
|
Processed
|
07/11/2023
|
|
7129038277
|
|
BOBBY WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9429
|
9429
|
|
|
|
|
|
|
|