|
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
|
Chamba
|
HP-02-003-103-00108900/226
(CHANDI)
|
1302003103NRG24300920230511777
|
08/10/2023
|
Sanjeev Kumar
|
1302003WL0016168
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
751
|
751
|
Processed
|
06/11/2023
|
|
7067995801
|
|
Sanjeev Kumar
|
()
|
|
2
|
Chamba
|
HP-02-003-119-00107300/20
(PALUHIN)
|
1302003119NRG24041020230512863
|
08/10/2023
|
Nisha Kumari
|
1302003WL0016219
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
06/11/2023
|
|
7067995804
|
|
Nisha Kumari
|
()
|
|
3
|
Chamba
|
HP-02-003-120-00132400/465
(PALYUR)
|
1302003120NRG24041020230513032
|
08/10/2023
|
Chhimbi
|
1302003WL0016225
|
Chhimbi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7067995803
|
|
Chhimbi
|
()
|
|
4
|
Chamba
|
HP-02-003-120-00132500/638
(PALYUR)
|
1302003120NRG24041020230513033
|
08/10/2023
|
Mano Devi
|
1302003WL0016225
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
06/11/2023
|
|
7067995802
|
Account closed
|
|
|
|
5
|
Chamba
|
HP-02-003-127-00108400/111
(RAJPURA)
|
1302003138NRG24031020230512319
|
08/10/2023
|
Karnail Singh
|
1302003WL0016200
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
06/11/2023
|
|
7067995805
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4543
|
4543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4543
|
4543
|
|
|
|
|
|
|
|