|
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-02-003-109-00132700/971
(JADERA)
|
1302003139NRG24070820230369912
|
08/08/2023
|
Jyoti
|
1302003139WL011904
|
Jyoti
|
00153
|
HPSC0000199
|
835
|
835
|
Processed
|
12/08/2023
|
|
4525856122
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-109-00132700/166
(JADERA)
|
1302003139NRG24070820230369905
|
08/08/2023
|
sherbibi
|
1302003139WL011904
|
sherbibi
|
00159
|
PUNB0HPGB04
|
417
|
417
|
Processed
|
12/08/2023
|
|
4525856128
|
|
SHER BIBI W/O UMAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-109-00132700/170
(JADERA)
|
1302003139NRG24070820230369906
|
08/08/2023
|
Panno
|
1302003139WL011904
|
Panno
|
00159
|
PUNB0HPGB04
|
626
|
626
|
Processed
|
12/08/2023
|
|
4525856125
|
|
PANO AND KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-109-00132700/183
(JADERA)
|
1302003139NRG24070820230369908
|
08/08/2023
|
Geeta Devi
|
1302003139WL011904
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
835
|
835
|
Processed
|
12/08/2023
|
|
4525856124
|
|
GEETA DEVI W/O NAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-109-00132700/183
(JADERA)
|
1302003139NRG24070820230369907
|
08/08/2023
|
Naveen kumar
|
1302003139WL011904
|
Naveen kumar
|
00159
|
PUNB0HPGB04
|
626
|
626
|
Processed
|
12/08/2023
|
|
4525856127
|
|
NAVEEN KUMAR SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-109-00132700/2
(JADERA)
|
1302003139NRG24070820230369909
|
08/08/2023
|
guddo
|
1302003139WL011904
|
guddo
|
00159
|
PUNB0HPGB04
|
626
|
626
|
Processed
|
12/08/2023
|
|
4525856126
|
|
GUDDO WO THAKRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-109-00132700/871
(JADERA)
|
1302003139NRG24070820230369911
|
08/08/2023
|
Mamta Devi
|
1302003139WL011904
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
626
|
626
|
Processed
|
12/08/2023
|
|
4525856129
|
|
MAMTA KUMARI D/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
8
|
Chamba
|
HP-02-003-109-00132700/38
(JADERA)
|
1302003139NRG24070820230369910
|
08/08/2023
|
Champa Devi
|
1302003139WL011904
|
Champa Devi
|
00415
|
SBIN0000626
|
626
|
626
|
Processed
|
12/08/2023
|
|
4525856123
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5217
|
5217
|
|
|
|
|
|
|
|