|
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-06-004-169-02503500/57
(PUID)
|
1306004182NRG23121020220102847
|
12/10/2022
|
Omna Devi
|
1306004182WL009714
|
Omna Devi
|
00224
|
KACE0000006
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624849756
|
|
Omna Devi
|
()
|
|
2
|
Kullu
|
HP-06-004-169-02503500/57
(PUID)
|
1306004182NRG23121020220102846
|
12/10/2022
|
Sushil Kumar
|
1306004182WL009714
|
Sushil Kumar
|
00224
|
KACE0000006
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624849757
|
|
Sushil Kumar
|
()
|
|
3
|
Kullu
|
HP-06-004-169-02503500/76
(PUID)
|
1306004182NRG23121020220102850
|
12/10/2022
|
Bheera Devi
|
1306004182WL009714
|
Bheera Devi
|
00224
|
KACE0000006
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624849755
|
|
Bheera Devi
|
()
|
|
4
|
Kullu
|
HP-06-004-169-02503500/76
(PUID)
|
1306004182NRG23121020220102849
|
12/10/2022
|
Jai Singh
|
1306004182WL009714
|
Jai Singh
|
00224
|
KACE0000006
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624849752
|
|
Jai Singh
|
()
|
|
5
|
Kullu
|
HP-06-004-169-02503500/789
(PUID)
|
1306004182NRG23121020220102852
|
12/10/2022
|
Indira Devi
|
1306004182WL009714
|
Indira Devi
|
00224
|
KACE0000006
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624849754
|
|
Indira Devi
|
()
|
|
6
|
Kullu
|
HP-06-004-169-02503500/789
(PUID)
|
1306004182NRG23121020220102851
|
12/10/2022
|
Subhash Chand
|
1306004182WL009714
|
Subhash Chand
|
00224
|
KACE0000006
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624849751
|
|
Subhash Chand
|
()
|
|
7
|
Kullu
|
HP-06-004-169-02503500/829
(PUID)
|
1306004182NRG23121020220102855
|
12/10/2022
|
Sarita Devi
|
1306004182WL009714
|
Sarita Devi
|
00224
|
KACE0000006
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624849753
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19292
|
19292
|
|
|
|
|
|
|
|