|
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
|
Sundernagar
|
HP-08-010-465-00872800/452
(PAURA KOTHI)
|
1308010483NRG22290320220806165
|
31/05/2022
|
LEELA DEVI
|
1308010483WL046985
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/06/2022
|
|
1928100217
|
|
LEELA DEVI W/O NAROTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Sundernagar
|
HP-08-010-465-00872800/455
(PAURA KOTHI)
|
1308010483NRG22290320220806166
|
31/05/2022
|
MEENA DEVI
|
1308010483WL046985
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/06/2022
|
|
1928100216
|
|
MEENA W/O BARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Sundernagar
|
HP-08-010-465-00872800/456
(PAURA KOTHI)
|
1308010483NRG22290320220806167
|
31/05/2022
|
SURAJU
|
1308010483WL046985
|
SURAJU
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/06/2022
|
|
1928100213
|
|
SURAJU W/O LACHHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Sundernagar
|
HP-08-010-465-00872800/474
(PAURA KOTHI)
|
1308010483NRG22290320220806170
|
31/05/2022
|
FATEH SINGH
|
1308010483WL046985
|
FATEH SINGH
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/06/2022
|
|
1928100219
|
|
FATEH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Sundernagar
|
HP-08-010-465-00872800/489
(PAURA KOTHI)
|
1308010483NRG22290320220806174
|
31/05/2022
|
HARDEV
|
1308010483WL046985
|
HARDEV
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
03/06/2022
|
|
1928100218
|
|
HARDEV S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Sundernagar
|
HP-08-010-465-00872800/511
(PAURA KOTHI)
|
1308010483NRG22290320220806179
|
31/05/2022
|
KIRPI
|
1308010483WL046985
|
KIRPI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/06/2022
|
|
1928100215
|
|
MRS KIRAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sundernagar
|
HP-08-010-465-00872800/649
(PAURA KOTHI)
|
1308010483NRG22290320220806180
|
31/05/2022
|
MITHNI DEVI
|
1308010483WL046985
|
MITHNI DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/06/2022
|
|
1928100214
|
|
MITHNI W/O KHIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Sundernagar
|
HP-08-010-465-00873600/627
(PAURA KOTHI)
|
1308010483NRG22290320220806190
|
31/05/2022
|
BALDEV CHAND
|
1308010483WL046985
|
BALDEV CHAND
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/06/2022
|
|
1928100212
|
|
BALDEV CHAND S/O GARJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22533
|
22533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22533
|
22533
|
|
|
|
|
|
|
|