|
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-03-004-130-01030700/634
(BAJURI)
|
1303004000NRG24281020230136482
|
28/10/2023
|
Gyan Chand
|
1303004WL007770
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128864095
|
|
GYAN CHAND SO GUNGHAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004000NRG24281020230136483
|
28/10/2023
|
Nisha Kumari
|
1303004WL007770
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128864096
|
|
NISHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004000NRG24281020230136484
|
28/10/2023
|
Kavita Devi
|
1303004WL007770
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128864097
|
|
KAVITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-130-01031300/275
(BAJURI)
|
1303004000NRG24281020230136485
|
28/10/2023
|
Veena Devi
|
1303004WL007770
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128864099
|
|
VEENA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-139-01034400/13
(JANGAL ROPA)
|
1303004000NRG24281020230136476
|
28/10/2023
|
Sushma Devi
|
1303004WL007769
|
Sushma Devi
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128864094
|
|
SUSHMA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-139-01034600/107
(JANGAL ROPA)
|
1303004000NRG24281020230136477
|
28/10/2023
|
Tilak Raj
|
1303004WL007769
|
Tilak Raj
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128864093
|
|
TILAK RAJ SO JASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-139-01034600/107
(JANGAL ROPA)
|
1303004000NRG24281020230136478
|
28/10/2023
|
vinay Kumar
|
1303004WL007769
|
vinay Kumar
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128864098
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|