|
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-02-003-130-00111400/239
(SACH)
|
1302003130NRG24200520230113011
|
20/05/2023
|
Premo
|
1302003130WL003706
|
Premo
|
00159
|
PUNB0HPGB04
|
2715
|
2715
|
Processed
|
25/05/2023
|
|
1856671750
|
|
PREMO .RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-130-00111400/266
(SACH)
|
1302003130NRG24200520230113012
|
20/05/2023
|
Kishan Chand
|
1302003130WL003706
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
3132
|
3132
|
Processed
|
25/05/2023
|
|
1856671749
|
|
KISHAN SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-130-00111400/442
(SACH)
|
1302003130NRG24200520230113013
|
20/05/2023
|
Nand Lal
|
1302003130WL003706
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
2923
|
2923
|
Processed
|
25/05/2023
|
|
1856671748
|
|
NANAD FARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-130-00111400/5
(SACH)
|
1302003130NRG24200520230113014
|
20/05/2023
|
Kaka Ram
|
1302003130WL003706
|
Kaka Ram
|
00159
|
PUNB0HPGB04
|
2506
|
2506
|
Processed
|
25/05/2023
|
|
1856671751
|
|
KAKA RAM S/O SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chamba
|
HP-02-003-130-00111400/528
(SACH)
|
1302003130NRG24200520230113015
|
20/05/2023
|
Sushma
|
1302003130WL003706
|
Sushma
|
00159
|
PUNB0HPGB04
|
2715
|
2715
|
Processed
|
25/05/2023
|
|
1856671753
|
|
SUSHAMA W/O SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-130-00111400/6
(SACH)
|
1302003130NRG24200520230113016
|
20/05/2023
|
Pratap Chand
|
1302003130WL003706
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
2506
|
2506
|
Processed
|
25/05/2023
|
|
1856671752
|
|
PARTAP WAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-130-00111400/8
(SACH)
|
1302003130NRG24200520230113017
|
20/05/2023
|
Mohinder
|
1302003130WL003706
|
Mohinder
|
00159
|
PUNB0HPGB04
|
3132
|
3132
|
Processed
|
25/05/2023
|
|
1856671754
|
|
MAHINDER SINGH SO GURO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19629
|
19629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19629
|
19629
|
|
|
|
|
|
|
|