|
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
|
BALH
|
HP-08-001-029-00775400/507
(KOTHI)
|
1308001029NRG23160320230617604
|
16/03/2023
|
PARVEEN KUMARI
|
1308001029WL040749
|
PARVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
17/03/2023
|
|
9903052942
|
|
PRAVEEN KUMARI W/O BHUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
BALH
|
HP-08-001-029-00775400/83
(KOTHI)
|
1308001029NRG23160320230617608
|
16/03/2023
|
UMA DEVI
|
1308001029WL040749
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
17/03/2023
|
|
9903052941
|
|
UMA DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
BALH
|
HP-08-001-049-00774300/933
(SIDHYANI)
|
1308001060NRG23160320230616722
|
16/03/2023
|
Shiv Ram Verma
|
1308001060WL040712
|
Shiv Ram Verma
|
00354
|
PUNB0091100
|
2114
|
2114
|
Processed
|
17/03/2023
|
|
9903052940
|
|
SHIV RAM VERMA S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4446
|
4446
|
|
|
|
|
|
|
|