|
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
|
Nurpur
|
HP-04-011-533-00199900/147
(MILAKH)
|
1304011533NRG23181120220308504
|
18/11/2022
|
Dev raj
|
1304011533WL024507
|
Dev raj
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6655271206
|
|
MR DEV RAJ SO SHRI NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nurpur
|
HP-04-011-533-00199900/178
(MILAKH)
|
1304011533NRG23181120220308505
|
18/11/2022
|
Jeet Singh
|
1304011533WL024507
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6655271207
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nurpur
|
HP-04-011-533-00199900/9
(MILAKH)
|
1304011533NRG23181120220308509
|
18/11/2022
|
Mani ram
|
1304011533WL024507
|
Mani ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6655271205
|
|
MANI RAM SO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|