|
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-04-008-362-00478800/68
(DAGOH)
|
1304008362NRG23220320230463447
|
22/03/2023
|
PURSHOTTAM CHAND
|
1304008362WL035890
|
PURSHOTTAM CHAND
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
24/03/2023
|
|
0080241764
|
|
PURSHOTAM CHAND S/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Lambagraon
|
HP-04-008-397-00459000/101
(SUAN)
|
1304008397NRG23210320230458660
|
22/03/2023
|
MANJU DEVI
|
1304008397WL035568
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
24/03/2023
|
|
0080241763
|
|
MANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2968
|
2968
|
|
|
|
|
|
|
|