|
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-08-001-037-00770900/149
(MARATHU)
|
1308001037NRG23080620220123374
|
15/06/2022
|
Mansha Devi
|
1308001037WL008443
|
Mansha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374234882
|
|
MANSA DEVI W/O MORDWAJ THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mandi Sadar
|
HP-08-001-037-00770900/276
(MARATHU)
|
1308001037NRG23080620220123364
|
15/06/2022
|
HIMA DEVI
|
1308001037WL008442
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374234881
|
|
HIMA DEVI W/O SH TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mandi Sadar
|
HP-08-001-037-00770900/276
(MARATHU)
|
1308001037NRG23080620220123363
|
15/06/2022
|
Tek Chand
|
1308001037WL008442
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374234877
|
|
TEK SINGH S/O PHANDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-001-037-00770900/328
(MARATHU)
|
1308001037NRG23080620220123375
|
15/06/2022
|
JAI WANTI
|
1308001037WL008443
|
JAI WANTI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374234879
|
|
JAIWANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mandi Sadar
|
HP-08-001-037-00770900/415
(MARATHU)
|
1308001037NRG23080620220123376
|
15/06/2022
|
CHINTA DEVI
|
1308001037WL008443
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374234883
|
|
CHINTA DEVI W/O NARENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Mandi Sadar
|
HP-08-001-037-00770900/75
(MARATHU)
|
1308001037NRG23080620220123378
|
15/06/2022
|
JAGDISH
|
1308001037WL008443
|
JAGDISH
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374234874
|
|
JAGDISH SO PURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-001-037-00770900/75
(MARATHU)
|
1308001037NRG23080620220123379
|
15/06/2022
|
NARVADA DEVI
|
1308001037WL008443
|
NARVADA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374234878
|
|
NARVADA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Mandi Sadar
|
HP-08-001-037-00770900/79
(MARATHU)
|
1308001037NRG23080620220123380
|
15/06/2022
|
MANSA DEVI
|
1308001037WL008443
|
MANSA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374234880
|
|
MANSA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Mandi Sadar
|
HP-08-001-037-00771000/198
(MARATHU)
|
1308001037NRG23080620220123365
|
15/06/2022
|
GUNDLA DEVI
|
1308001037WL008442
|
GUNDLA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374234876
|
|
GUNDLA DEVI W/O KRISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-001-037-00771000/369
(MARATHU)
|
1308001037NRG23080620220123366
|
15/06/2022
|
Damodari Devi
|
1308001037WL008442
|
Damodari Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374234884
|
|
DAMODRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mandi Sadar
|
HP-08-001-037-00771000/62
(MARATHU)
|
1308001037NRG23080620220123381
|
15/06/2022
|
JAMANA DEVI
|
1308001037WL008443
|
JAMANA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
18/06/2022
|
|
2374234875
|
|
JAMNA DEVI W/O BALIBHADAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26924
|
26924
|
|
|
|
|
|
|
|