|
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
|
Hamirpur
|
HP-03-004-129-01029800/71
(ANU)
|
1303004000NRG24160320240396127
|
16/03/2024
|
Pawna Devi
|
1303004WL017451
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
18/03/2024
|
|
1944049453
|
|
PAWANA DEVI W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-001-012-01048200/284
(BOHNI)
|
1303001012NRG24160320240396707
|
16/03/2024
|
Raj Kumar
|
1303001012WL017505
|
Raj Kumar
|
00354
|
PUNB0172100
|
672
|
672
|
Processed
|
18/03/2024
|
|
1944049452
|
|
RAJ KUMAR S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|