|
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
|
Lambagraon
|
HP-04-008-364-00470000/2
(DHUPKIYARA)
|
1304008364NRG23060220230395666
|
06/02/2023
|
MEERA DEVI
|
1304008364WL031918
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
21/02/2023
|
|
8952278611
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lambagraon
|
HP-04-008-364-00470000/57
(DHUPKIYARA)
|
1304008364NRG23060220230396106
|
06/02/2023
|
Ashish Kumar
|
1304008364WL032001
|
Ashish Kumar
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952278612
|
|
ASHISH KUMAR SO AVTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Lambagraon
|
HP-04-008-364-00470000/57
(DHUPKIYARA)
|
1304008364NRG23060220230396105
|
06/02/2023
|
KIRNA DEVI
|
1304008364WL032001
|
KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
21/02/2023
|
|
8952278613
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1696
|
1696
|
|
|
|
|
|
|
|