|
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-08-008-367-00695700/27
(SEHLI)
|
1308008367NRG23210720220233855
|
22/07/2022
|
VED PARKASH
|
1308008367WL015034
|
VED PARKASH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081076
|
|
VED PRAKASH SHARMA
|
HDFC BANK LTD(607152)
|
|
2
|
Mandi Sadar
|
HP-08-008-367-00695700/453
(SEHLI)
|
1308008367NRG23210720220233856
|
22/07/2022
|
MAYA DEVI
|
1308008367WL015034
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863081078
|
|
MAYA DEVI W/O JAIKARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Mandi Sadar
|
HP-08-008-367-00695700/46
(SEHLI)
|
1308008367NRG23210720220233857
|
22/07/2022
|
BRESTI DEVI
|
1308008367WL015034
|
BRESTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863081077
|
|
BRESTI DEVI W/O DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-008-367-00695700/497
(SEHLI)
|
1308008367NRG23210720220233858
|
22/07/2022
|
veena devi
|
1308008367WL015034
|
veena devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863081074
|
|
VEENA DEVI W/O CHHAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mandi Sadar
|
HP-08-008-367-00695700/7
(SEHLI)
|
1308008367NRG23210720220233861
|
22/07/2022
|
SAVITARI DEVI
|
1308008367WL015034
|
SAVITARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863081075
|
|
SAVTRI DEVI W/O KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|