|
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-08-001-044-00781000/191
(SAIN)
|
1308001044NRG23190620220147140
|
20/06/2022
|
VIDYA DEVI
|
1308001044WL009907
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460054376
|
|
VIDYA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mandi Sadar
|
HP-08-001-044-00781000/197
(SAIN)
|
1308001044NRG23190620220147141
|
20/06/2022
|
SAKINDRA DEVI
|
1308001044WL009907
|
SAKINDRA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
24/06/2022
|
|
2460054380
|
|
SHAKEENDRA DEVI W/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Mandi Sadar
|
HP-08-001-044-00781000/198
(SAIN)
|
1308001044NRG23190620220147142
|
20/06/2022
|
BANTI DEVI
|
1308001044WL009907
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
24/06/2022
|
|
2460054381
|
|
BANTI DEVI W/O NARENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-001-044-00781000/260
(SAIN)
|
1308001044NRG23190620220147144
|
20/06/2022
|
RAM DEI
|
1308001044WL009907
|
RAM DEI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
24/06/2022
|
|
2460054379
|
|
RAM DEI W/O LAL MAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mandi Sadar
|
HP-08-001-044-00781000/27
(SAIN)
|
1308001044NRG23190620220147145
|
20/06/2022
|
KAUSHALYA DEVI
|
1308001044WL009907
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
24/06/2022
|
|
2460054382
|
|
KAUSHALYA DEVI W/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Mandi Sadar
|
HP-08-001-044-00781000/284
(SAIN)
|
1308001044NRG23190620220147146
|
20/06/2022
|
SIDHU RAM
|
1308001044WL009907
|
SIDHU RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460054377
|
|
SIDHU RAM S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-001-044-00781000/285
(SAIN)
|
1308001044NRG23190620220147147
|
20/06/2022
|
MANCHALI DEVI
|
1308001044WL009907
|
MANCHALI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460054378
|
|
MANCHALI DEVI W/O SUSHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|