|
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-02-006-215-00050800/190
(KANDHWARA)
|
1302006215NRG24080220241137068
|
08/02/2024
|
Jarif
|
1302006215WL030157
|
Jarif
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/02/2024
|
|
0370444226
|
|
ZARIF MU AND POSHMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-215-00050900/152
(KANDHWARA)
|
1302006215NRG24080220241136891
|
08/02/2024
|
PARAS RAM
|
1302006215WL030156
|
PARAS RAM
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/02/2024
|
|
0370444228
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-215-00050900/87
(KANDHWARA)
|
1302006215NRG24080220241136947
|
08/02/2024
|
SIBI
|
1302006215WL030156
|
SIBI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/02/2024
|
|
0370444230
|
|
SIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-215-00051800/399
(KANDHWARA)
|
1302006215NRG24080220241136963
|
08/02/2024
|
Dharam Chand
|
1302006215WL030156
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/02/2024
|
|
0370444227
|
|
DHARAM CHAND S/O DIYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-215-00051800/399
(KANDHWARA)
|
1302006215NRG24080220241136964
|
08/02/2024
|
Rekha Devi
|
1302006215WL030156
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/02/2024
|
|
0370444229
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-215-00050900/306
(KANDHWARA)
|
1302006215NRG24080220241136909
|
08/02/2024
|
Chinalu Ram
|
1302006215WL030156
|
Chinalu Ram
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
12/02/2024
|
|
0370444225
|
|
CHINALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-215-00051800/615
(KANDHWARA)
|
1302006215NRG24080220241136972
|
08/02/2024
|
Narender Kumar
|
1302006215WL030156
|
Narender Kumar
|
00354
|
PUNB0973400
|
896
|
896
|
Rejected
|
12/02/2024
|
|
N02240064E783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|