|
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-02-006-217-00051600/149
(KHADJOTA)
|
1302006217NRG24070320241252000
|
07/03/2024
|
Piyar Singh
|
1302006217WL033771
|
Piyar Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1516178646
|
|
PIAR SINGH S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-217-00051600/257
(KHADJOTA)
|
1302006217NRG24070320241252002
|
07/03/2024
|
Chanchalo
|
1302006217WL033771
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
08/03/2024
|
|
1516178645
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|