|
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
|
Drang
|
HP-08-004-147-00634400/184
(BHATHERI)
|
1308004000NRG23220320230634713
|
23/03/2023
|
Rameshwari
|
1308004WL041728
|
Rameshwari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416210586
|
|
RAMESHWARI W/O SAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Drang
|
HP-08-004-147-00634400/360
(BHATHERI)
|
1308004000NRG23220320230634714
|
23/03/2023
|
Chandravati
|
1308004WL041728
|
Chandravati
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416210583
|
|
CHANDRA VATI W/O NOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Drang
|
HP-08-004-147-00634400/372
(BHATHERI)
|
1308004000NRG23220320230634715
|
23/03/2023
|
Jalekha
|
1308004WL041728
|
Jalekha
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416210584
|
|
JULEKHA W/O KASHV
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Drang
|
HP-08-004-147-00634400/402
(BHATHERI)
|
1308004000NRG23220320230634716
|
23/03/2023
|
Jakub Ali
|
1308004WL041728
|
Jakub Ali
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416210587
|
|
JUKAB ALI S/O ALI HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Drang
|
HP-08-004-147-00634400/404
(BHATHERI)
|
1308004000NRG23220320230634717
|
23/03/2023
|
Mam Hussain
|
1308004WL041728
|
Mam Hussain
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Rejected
|
03/04/2023
|
|
N032302344DE5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Drang
|
HP-08-004-147-00634400/415
(BHATHERI)
|
1308004000NRG23220320230634718
|
23/03/2023
|
Reeta Devi
|
1308004WL041728
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416210582
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Drang
|
HP-08-004-147-00634400/473
(BHATHERI)
|
1308004000NRG23220320230634719
|
23/03/2023
|
Kashav Ali
|
1308004WL041728
|
Kashav Ali
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416210592
|
|
KASHAB ALI S/O HASNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Drang
|
HP-08-004-147-00634400/503
(BHATHERI)
|
1308004000NRG23220320230634720
|
23/03/2023
|
Hazra Bibi
|
1308004WL041728
|
Hazra Bibi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416210591
|
|
HAZRA BIBI W/O MAM HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Drang
|
HP-08-004-147-00634400/552
(BHATHERI)
|
1308004000NRG23220320230634721
|
23/03/2023
|
Rajja
|
1308004WL041728
|
Rajja
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416210588
|
|
RAJJA W/O BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Drang
|
HP-08-004-147-00634400/628
(BHATHERI)
|
1308004000NRG23220320230634723
|
23/03/2023
|
Barkat Ali
|
1308004WL041728
|
Barkat Ali
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416210590
|
|
BARKAT ALI S/O ALI HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Drang
|
HP-08-004-147-00634400/706
(BHATHERI)
|
1308004000NRG23220320230634724
|
23/03/2023
|
Shakuntala Devi
|
1308004WL041728
|
Shakuntala Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416210585
|
|
SHAKUNTLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30952
|
30952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30952
|
30952
|
|
|
|
|
|
|
|