|
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
|
Rait
|
HP-04-014-712-00258400/158
(THEHAD)
|
1304014712NRG23050720220088557
|
06/07/2022
|
Jeevan Kumar
|
1304014712WL007369
|
Jeevan Kumar
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2971612877
|
|
JEEVAN KUMAR S/O DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Rait
|
HP-04-014-712-00258400/228
(THEHAD)
|
1304014712NRG23050720220088558
|
06/07/2022
|
Desh Raj
|
1304014712WL007369
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2971612880
|
|
DESRAJ S/O UDHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Rait
|
HP-04-014-712-00258700/112
(THEHAD)
|
1304014712NRG23050720220088559
|
06/07/2022
|
Pawan Kumar
|
1304014712WL007369
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2971612881
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rait
|
HP-04-014-712-00258700/169
(THEHAD)
|
1304014712NRG23050720220088561
|
06/07/2022
|
Jagjeevan
|
1304014712WL007369
|
Jagjeevan
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2971612878
|
|
JAGJEEVAN RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Rait
|
HP-04-014-712-00258700/79
(THEHAD)
|
1304014712NRG23050720220088563
|
06/07/2022
|
Ashwani Kumar
|
1304014712WL007369
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2971612882
|
|
ASHWANI KUMAR S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Rait
|
HP-04-014-712-00258800/256
(THEHAD)
|
1304014712NRG23050720220088567
|
06/07/2022
|
Parkash Chand
|
1304014712WL007369
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2971612879
|
|
PARKASH CHAND S/O GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|