|
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
|
Kullu
|
HP-06-003-109-02444500/357
(KHARI HAR)
|
1306003109NRG23020120230132059
|
02/01/2023
|
Rishipal
|
1306003109WL012793
|
Rishipal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
06/01/2023
|
|
7716691197
|
|
Rishipal
|
()
|
|
2
|
Kullu
|
HP-06-003-109-02444900/383
(KHARI HAR)
|
1306003109NRG23020120230132071
|
02/01/2023
|
Pushpa Devi
|
1306003109WL012795
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
06/01/2023
|
|
7716691196
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
Kullu
|
HP-06-003-094-02432400/4
(DUGHILAG)
|
1306003094NRG23020120230132046
|
02/01/2023
|
Tej Ram
|
1306003094WL012791
|
Tej Ram
|
00354
|
PUNB0337800
|
2487
|
2487
|
Processed
|
06/01/2023
|
|
7716691194
|
|
Tej Ram
|
()
|
|
4
|
Kullu
|
HP-06-003-094-02432400/442
(DUGHILAG)
|
1306003094NRG23020120230132048
|
02/01/2023
|
Guddi Devi
|
1306003094WL012791
|
Guddi Devi
|
00354
|
PUNB0337800
|
856
|
856
|
Processed
|
06/01/2023
|
|
7716691193
|
|
Guddi Devi
|
()
|
|
5
|
Kullu
|
HP-06-003-094-02432400/442
(DUGHILAG)
|
1306003094NRG23020120230132047
|
02/01/2023
|
Ram Lal
|
1306003094WL012791
|
Ram Lal
|
00354
|
PUNB0337800
|
856
|
856
|
Processed
|
06/01/2023
|
|
7716691195
|
|
Ram Lal
|
()
|
|
6
|
Kullu
|
HP-06-003-109-02444500/173
(KHARI HAR)
|
1306003109NRG23020120230132054
|
02/01/2023
|
Khim Singh
|
1306003109WL012793
|
Khim Singh
|
00354
|
PUNB0337800
|
2544
|
2544
|
Processed
|
06/01/2023
|
|
7716691192
|
|
Khim Singh
|
()
|
|
7
|
Kullu
|
HP-06-003-109-02444500/378
(KHARI HAR)
|
1306003109NRG23020120230132062
|
02/01/2023
|
Tilak Raj
|
1306003109WL012793
|
Tilak Raj
|
00354
|
PUNB0337800
|
2544
|
2544
|
Processed
|
06/01/2023
|
|
7716691191
|
|
Tilak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9287
|
9287
|
|
|
|
|
|
|
|
|
8
|
Kullu
|
HP-06-003-094-02432400/256
(DUGHILAG)
|
1306003094NRG23020120230132043
|
02/01/2023
|
Chane Ram
|
1306003094WL012791
|
Chane Ram
|
00462
|
UCBA0001147
|
856
|
856
|
Processed
|
06/01/2023
|
|
7716691199
|
|
CHAINU RAM
|
()
|
|
9
|
Kullu
|
HP-06-003-094-02432400/310
(DUGHILAG)
|
1306003094NRG23020120230132044
|
02/01/2023
|
Ram Chand
|
1306003094WL012791
|
Ram Chand
|
00462
|
UCBA0001147
|
2487
|
2487
|
Processed
|
06/01/2023
|
|
7716691198
|
|
RAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3343
|
3343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17718
|
17718
|
|
|
|
|
|
|
|