|
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-02-006-240-00066100/55
(THAKRIMATTI)
|
1302006240NRG24060620230180986
|
06/06/2023
|
Shashi Devi
|
1302006240WL005729
|
Shashi Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610162
|
|
SHASHI DEVI W/O GAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-240-00066100/331
(THAKRIMATTI)
|
1302006240NRG24060620230180979
|
06/06/2023
|
Ashish Kumar
|
1302006240WL005729
|
Ashish Kumar
|
00415
|
SBIN0018620
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610161
|
|
ASHISH KUMAR S/O SH GAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-240-00066100/496
(THAKRIMATTI)
|
1302006240NRG24060620230180984
|
06/06/2023
|
Champa
|
1302006240WL005729
|
Champa
|
00415
|
SBIN0018620
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610160
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-240-00066100/55
(THAKRIMATTI)
|
1302006240NRG24060620230180985
|
06/06/2023
|
Gajender Singh
|
1302006240WL005729
|
Gajender Singh
|
00415
|
SBIN0018620
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610159
|
|
MR GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|