|
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
|
Dharampur
|
HP-08-003-100-00689600/167
(BRANG)
|
1308003100NRG22080420220836158
|
11/04/2022
|
KAMLA DEVI
|
1308003100WL048813
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0820952925
|
|
KAMLA DEVI W/O BHIKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Dharampur
|
HP-08-003-100-00689600/371
(BRANG)
|
1308003100NRG22080420220836160
|
11/04/2022
|
KUMARI RAVITA
|
1308003100WL048813
|
KUMARI RAVITA
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0820952926
|
|
KUMARI RAVITA WO SH SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Dharampur
|
HP-08-003-100-02098400/423
(BRANG)
|
1308003100NRG22080420220836163
|
11/04/2022
|
KAMANI DEVI
|
1308003100WL048813
|
KAMANI DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0820952924
|
|
KAMNI DEVI W-O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
4
|
Dharampur
|
HP-08-003-100-00689600/389
(BRANG)
|
1308003100NRG22080420220836162
|
11/04/2022
|
KOUSHLYA DEVI
|
1308003100WL048813
|
KOUSHLYA DEVI
|
00354
|
PUNB0092100
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0820952923
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9135
|
9135
|
|
|
|
|
|
|
|