|
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
|
Rait
|
HP-04-014-685-00282100/288
(KUTHARNA)
|
1304014718NRG23180520220033410
|
18/05/2022
|
Mrs. SEEMA DEVI
|
1304014718WL003036
|
Mrs. SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545510917
|
|
SEEMA DEVI W/O PARSHOTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Rait
|
HP-04-014-685-00282100/470
(KUTHARNA)
|
1304014718NRG23180520220033411
|
18/05/2022
|
Mrs. ANU DEVI
|
1304014718WL003036
|
Mrs. ANU DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545510919
|
|
ANU DEVI W/O JANMEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Rait
|
HP-04-014-685-00282700/260
(KUTHARNA)
|
1304014718NRG23180520220033413
|
18/05/2022
|
Mrs. LITO DEVI
|
1304014718WL003036
|
Mrs. LITO DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1545510918
|
|
LETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rait
|
HP-04-014-685-00282800/138
(KUTHARNA)
|
1304014718NRG23180520220033414
|
18/05/2022
|
Swarna Devi
|
1304014718WL003036
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545510920
|
|
SAWARNA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8323
|
8323
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-014-685-00282700/260
(KUTHARNA)
|
1304014718NRG23180520220033412
|
18/05/2022
|
MR MEHAR SINGH
|
1304014718WL003036
|
MR MEHAR SINGH
|
00354
|
PUNB0013600
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1545510914
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-685-00282100/152
(KUTHARNA)
|
1304014718NRG23180520220033407
|
18/05/2022
|
Mr. VIJAY KUMAR
|
1304014718WL003036
|
Mr. VIJAY KUMAR
|
00354
|
PUNB0447800
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1545510915
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rait
|
HP-04-014-685-00282100/198
(KUTHARNA)
|
1304014718NRG23180520220033409
|
18/05/2022
|
MRS CHHIBI DEVI
|
1304014718WL003036
|
MRS CHHIBI DEVI
|
00354
|
PUNB0447800
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1545510916
|
|
CHHIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15631
|
15631
|
|
|
|
|
|
|
|