|
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-02-003-117-00103400/319
(MASROOND)
|
1302003117NRG24230120240897300
|
23/01/2024
|
jaram singh
|
1302003117WL027344
|
jaram singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206378821
|
|
JARAM SINGH S/O SH BALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-117-00103400/574
(MASROOND)
|
1302003117NRG24230120240897301
|
23/01/2024
|
PAWAN KUMAR
|
1302003117WL027344
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206378816
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Chamba
|
HP-02-003-117-00103400/579
(MASROOND)
|
1302003117NRG24230120240897302
|
23/01/2024
|
DEVKI
|
1302003117WL027344
|
DEVKI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206378819
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-117-00103400/591
(MASROOND)
|
1302003117NRG24230120240897303
|
23/01/2024
|
SATYA DEVI
|
1302003117WL027344
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206378818
|
|
SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chamba
|
HP-02-003-117-00103400/624
(MASROOND)
|
1302003117NRG24230120240897304
|
23/01/2024
|
RUKMANI DEVI
|
1302003117WL027344
|
RUKMANI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206378817
|
|
RUKMANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-117-00103400/69
(MASROOND)
|
1302003117NRG24230120240897305
|
23/01/2024
|
Anup Kumar
|
1302003117WL027344
|
Anup Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206378820
|
|
ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|