|
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-03-004-128-01023500/167
(AMROH)
|
1303004128NRG24150920230116466
|
16/09/2023
|
Ram Payari
|
1303004128WL006702
|
Ram Payari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838780620
|
|
RAM PYARI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Hamirpur
|
HP-03-004-128-01023601/25
(AMROH)
|
1303004128NRG24150920230116468
|
16/09/2023
|
Sumna Devi
|
1303004128WL006702
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838780621
|
|
SUMNA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Hamirpur
|
HP-03-004-128-01023601/329
(AMROH)
|
1303004128NRG24150920230116469
|
16/09/2023
|
Reena Patial
|
1303004128WL006702
|
Reena Patial
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5838780622
|
|
REENA PATIAL W/O BHUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-128-01023500/82
(AMROH)
|
1303004128NRG24150920230116467
|
16/09/2023
|
Piungla Devi
|
1303004128WL006702
|
Piungla Devi
|
00415
|
SBIN0004851
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838780623
|
|
PINGLA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5152
|
5152
|
|
|
|
|
|
|
|