|
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-08-008-343-00759400/383
(KMAAND)
|
1308008343NRG23140720220209338
|
16/07/2022
|
PATTU DEVI
|
1308008343WL013650
|
PATTU DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302144331
|
|
PATTU DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mandi Sadar
|
HP-08-008-343-00759400/384
(KMAAND)
|
1308008343NRG23140720220209339
|
16/07/2022
|
KAMLA DEVI
|
1308008343WL013650
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302144330
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Mandi Sadar
|
HP-08-008-343-00759500/337
(KMAAND)
|
1308008343NRG23140720220209340
|
16/07/2022
|
PARSU
|
1308008343WL013650
|
PARSU
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302144328
|
|
PARSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-008-343-00759500/420
(KMAAND)
|
1308008343NRG23140720220209341
|
16/07/2022
|
BEGI DEVI
|
1308008343WL013650
|
BEGI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302144329
|
|
BEGU DEVI W/O INDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|