|
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
|
Bharmour
|
HP-02-001-002-00151800/34
(BADGRAN)
|
1302001002NRG24180820230377485
|
18/08/2023
|
Kavita devi
|
1302001002WL012183
|
Kavita devi
|
00153
|
HPSC0000178
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830506196
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bharmour
|
HP-02-001-002-00151800/46
(BADGRAN)
|
1302001002NRG24180820230377489
|
18/08/2023
|
Vimla Devi
|
1302001002WL012183
|
Vimla Devi
|
00153
|
HPSC0000178
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830506197
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bharmour
|
HP-02-001-002-00151800/464
(BADGRAN)
|
1302001002NRG24180820230377490
|
18/08/2023
|
Jiya lal
|
1302001002WL012183
|
Jiya lal
|
00153
|
HPSC0000178
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830506198
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
Bharmour
|
HP-02-001-002-00151800/176
(BADGRAN)
|
1302001002NRG24180820230377484
|
18/08/2023
|
Budhia Ram
|
1302001002WL012183
|
Budhia Ram
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830506193
|
|
BUDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Bharmour
|
HP-02-001-002-00151800/35
(BADGRAN)
|
1302001002NRG24180820230377486
|
18/08/2023
|
REETA
|
1302001002WL012183
|
REETA
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830506192
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Bharmour
|
HP-02-001-002-00151800/357
(BADGRAN)
|
1302001002NRG24180820230377487
|
18/08/2023
|
Anju Devi
|
1302001002WL012183
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830506194
|
|
RAJO RAM & ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Bharmour
|
HP-02-001-002-00151800/42
(BADGRAN)
|
1302001002NRG24180820230377488
|
18/08/2023
|
Kishori Lal
|
1302001002WL012183
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830506195
|
|
KISHORI LAL SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|