|
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
|
Badoh
|
HP-04-007-317-00340900/46
(KHART KHAS)
|
1304007000NRG23240320230467235
|
24/03/2023
|
Raj Kumari
|
1304007WL036181
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/03/2023
|
|
0198192279
|
|
RAJ KUMARI W/O PARSHOTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Badoh
|
HP-04-007-317-00341000/152
(KHART KHAS)
|
1304007000NRG23240320230467242
|
24/03/2023
|
Leela Devi
|
1304007WL036181
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
27/03/2023
|
|
0198192280
|
|
LEELA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1272
|
1272
|
|
|
|
|
|
|
|