|
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-08-001-032-00774900/62
(LOWER REWALSAR)
|
1308001032NRG23240320230641012
|
24/03/2023
|
MANSA DEVI
|
1308001032WL042119
|
MANSA DEVI
|
00153
|
HPSC0000321
|
1232
|
1232
|
Processed
|
27/03/2023
|
|
0198192272
|
|
MANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
2
|
BALH
|
HP-08-001-032-00773100/372
(LOWER REWALSAR)
|
1308001032NRG23240320230640999
|
24/03/2023
|
GEETA DEVI
|
1308001032WL042119
|
GEETA DEVI
|
00153
|
YESB0HPB321
|
848
|
848
|
Processed
|
27/03/2023
|
|
0198192271
|
|
GEETA DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
3
|
BALH
|
HP-08-001-022-00776500/61
(HALYATAR)
|
1308001022NRG23240320230639381
|
24/03/2023
|
MUNSHI RAM
|
1308001022WL042027
|
MUNSHI RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/03/2023
|
|
0198192273
|
|
MUNSHI RAM SO LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALH
|
HP-08-001-022-00776600/409
(HALYATAR)
|
1308001022NRG23240320230639362
|
24/03/2023
|
KARISHANI DEVI
|
1308001022WL042026
|
KARISHANI DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0198192274
|
|
KARISHANI DEVI W/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BALH
|
HP-08-001-022-00776600/412
(HALYATAR)
|
1308001022NRG23240320230639363
|
24/03/2023
|
BHIMA DEVI
|
1308001022WL042026
|
BHIMA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0198192275
|
|
BHIMA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
6
|
BALH
|
HP-08-001-022-00776500/749
(HALYATAR)
|
1308001022NRG23240320230639330
|
24/03/2023
|
RANJEET KUMAR
|
1308001022WL042025
|
RANJEET KUMAR
|
00415
|
SBIN0008548
|
1908
|
1908
|
Processed
|
27/03/2023
|
|
0198192270
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9076
|
9076
|
|
|
|
|
|
|
|