|
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
|
Mandi Sadar
|
HP-08-008-350-00691200/484
(LAAG DHAR)
|
1308008350NRG23041020220359161
|
04/10/2022
|
HARI SINGH
|
1308008350WL023150
|
HARI SINGH
|
00153
|
HPSC0000314
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5433133439
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandi Sadar
|
HP-08-008-350-00691200/546
(LAAG DHAR)
|
1308008350NRG23041020220359165
|
04/10/2022
|
BANITA DEVI
|
1308008350WL023150
|
BANITA DEVI
|
00153
|
HPSC0000314
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433133440
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Mandi Sadar
|
HP-08-008-350-00691200/142
(LAAG DHAR)
|
1308008350NRG23041020220359158
|
04/10/2022
|
vyasa devi
|
1308008350WL023150
|
vyasa devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5433133441
|
|
VAYSA DEVI W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-008-350-00691200/358
(LAAG DHAR)
|
1308008350NRG23041020220359159
|
04/10/2022
|
kamli devi
|
1308008350WL023150
|
kamli devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433133442
|
|
KAMALI DEVI WO SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mandi Sadar
|
HP-08-008-350-00691200/483
(LAAG DHAR)
|
1308008350NRG23041020220359160
|
04/10/2022
|
meena devi
|
1308008350WL023150
|
meena devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433133443
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Mandi Sadar
|
HP-08-008-350-00691200/488
(LAAG DHAR)
|
1308008350NRG23041020220359164
|
04/10/2022
|
CHINTI DEVI
|
1308008350WL023150
|
CHINTI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433133446
|
|
CHINTI DEVI W/O ACHHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-008-350-00691200/67
(LAAG DHAR)
|
1308008350NRG23041020220359166
|
04/10/2022
|
neela devi
|
1308008350WL023150
|
neela devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/10/2022
|
|
5433133445
|
|
NILA DEVI W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Mandi Sadar
|
HP-08-008-350-00691200/730
(LAAG DHAR)
|
1308008350NRG23041020220359167
|
04/10/2022
|
Bhawana devi
|
1308008350WL023150
|
Bhawana devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5433133444
|
|
BHAWANA DEVI W/O SH GHAMAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|