|
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
|
Anni
|
HP-06-001-004-02263700/211
(BISHLA DHAR)
|
1306001033NRG23280520220032755
|
28/05/2022
|
Kanektu Devi
|
1306001033WL002960
|
Kanektu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890760080
|
|
KENGTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Anni
|
HP-06-001-004-02265200/533
(BISHLA DHAR)
|
1306001033NRG23280520220032758
|
28/05/2022
|
Kartar Singh
|
1306001033WL002960
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890760079
|
|
KARTAR SINGH S/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Anni
|
HP-06-001-004-02265200/533
(BISHLA DHAR)
|
1306001033NRG23280520220032759
|
28/05/2022
|
Roshani Devi
|
1306001033WL002960
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890760081
|
|
ROSHNI DEVI W/O SH. KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|