|
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-06-003-112-02447200/297
(MAJHAT)
|
1306003112NRG23140220230151600
|
15/02/2023
|
Geeta Devi
|
1306003112WL014962
|
Geeta Devi
|
00354
|
PUNB0080010
|
2332
|
2332
|
Processed
|
16/02/2023
|
|
8830529867
|
|
GEETA DEVI WO MADHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Kullu
|
HP-06-003-112-02446500/120
(MAJHAT)
|
1306003112NRG23140220230151603
|
15/02/2023
|
Sheela Devi
|
1306003112WL014963
|
Sheela Devi
|
00354
|
PUNB0444800
|
2544
|
2544
|
Processed
|
16/02/2023
|
|
8830529869
|
|
SHEELA DEVI W/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Kullu
|
HP-06-003-112-02446500/64
(MAJHAT)
|
1306003112NRG23140220230151606
|
15/02/2023
|
Surat Ram
|
1306003112WL014963
|
Surat Ram
|
00354
|
PUNB0444800
|
2544
|
2544
|
Processed
|
16/02/2023
|
|
8830529868
|
|
SURAT RAM S/O PUNCHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|