|
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
|
Dharamshala
|
HP-04-004-179-00289300/251
(PASU)
|
1304004193NRG23210220230399665
|
21/02/2023
|
Vikrama Devi
|
1304004193WL032585
|
Vikrama Devi
|
00159
|
PUNB0HPGB04
|
597
|
597
|
Processed
|
22/02/2023
|
|
9025013544
|
|
VIKRAMA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Dharamshala
|
HP-04-004-179-00289300/461
(PASU)
|
1304004193NRG23210220230399666
|
21/02/2023
|
Reema Devi
|
1304004193WL032585
|
Reema Devi
|
00159
|
PUNB0HPGB04
|
597
|
597
|
Processed
|
22/02/2023
|
|
9025013543
|
|
REEMA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Dharamshala
|
HP-04-004-179-00291100/161
(PASU)
|
1304004193NRG23210220230399667
|
21/02/2023
|
Sanjeev Kumar
|
1304004193WL032585
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
1393
|
1393
|
Processed
|
22/02/2023
|
|
9025013545
|
|
SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2587
|
2587
|
|
|
|
|
|
|
|