|
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
|
Dhanotu
|
HP-08-010-435-00738800/171
(BHAUR)
|
1308010435NRG23270620220170758
|
28/06/2022
|
LAJJA DEVI
|
1308010435WL011415
|
LAJJA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418224814
|
|
LAJYA DEVI W/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Dhanotu
|
HP-08-010-435-00738800/179
(BHAUR)
|
1308010435NRG23270620220170759
|
28/06/2022
|
MEERA DEVI
|
1308010435WL011415
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418224809
|
|
MEERA DEVI & PROMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Dhanotu
|
HP-08-010-435-00738800/232
(BHAUR)
|
1308010435NRG23270620220170768
|
28/06/2022
|
REVATI DEVI
|
1308010435WL011418
|
REVATI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418224815
|
|
REVATI DEVI W/O BANSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Dhanotu
|
HP-08-010-435-00738800/368
(BHAUR)
|
1308010435NRG23270620220170760
|
28/06/2022
|
KAMLA DEVI
|
1308010435WL011415
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418224811
|
|
KAMLA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Dhanotu
|
HP-08-010-435-00738800/370
(BHAUR)
|
1308010435NRG23270620220170761
|
28/06/2022
|
NIKKI DEVI
|
1308010435WL011415
|
NIKKI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418224810
|
|
NIKKI DEVI W/O MAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Dhanotu
|
HP-08-010-435-00738800/381
(BHAUR)
|
1308010435NRG23270620220170762
|
28/06/2022
|
LAALI DEVI
|
1308010435WL011415
|
LAALI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418224812
|
|
LALI DEVI W/O KANHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Dhanotu
|
HP-08-010-435-00738800/452
(BHAUR)
|
1308010435NRG23270620220170763
|
28/06/2022
|
KALA DEVI
|
1308010435WL011415
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418224818
|
|
KALA DEVI W/O KHUB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Dhanotu
|
HP-08-010-435-00756200/20
(BHAUR)
|
1308010435NRG23270620220170769
|
28/06/2022
|
VYASA DEVI
|
1308010435WL011418
|
VYASA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418224817
|
|
BIASA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Dhanotu
|
HP-08-010-435-00756200/21
(BHAUR)
|
1308010435NRG23270620220170770
|
28/06/2022
|
LATA DEVI
|
1308010435WL011418
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418224816
|
|
LATA DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Dhanotu
|
HP-08-010-435-00756200/28
(BHAUR)
|
1308010435NRG23270620220170764
|
28/06/2022
|
BIMLA DEVI
|
1308010435WL011415
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418224813
|
|
BIMLA DEVI W/O GARJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27984
|
27984
|
|
|
|
|
|
|
|