|
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-02-006-211-00066800/102
(DREKARI)
|
1302006211NRG23060420230466882
|
06/04/2023
|
Roshani Devi
|
1302006211WL031271
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237241470
|
|
ROSHANI WO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-211-00066800/121
(DREKARI)
|
1302006211NRG23060420230466883
|
06/04/2023
|
Kanta devi
|
1302006211WL031271
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237241468
|
|
VINOD KUMAR AND KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-211-00066800/38
(DREKARI)
|
1302006211NRG23060420230466884
|
06/04/2023
|
Champa Devi
|
1302006211WL031271
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237241467
|
|
CHAMPA DEVI WO DHARMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-211-00066800/52
(DREKARI)
|
1302006211NRG23060420230466885
|
06/04/2023
|
Bhabno
|
1302006211WL031271
|
Bhabno
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237241469
|
|
BHAVNO DEVI AND RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|