|
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-02-003-108-00108000/287
(HARIPUR)
|
1302003108NRG24Z020920230430907
|
02/09/2023
|
Saroj Kumari
|
1302003108WL013797
|
Saroj Kumari
|
00153
|
HPSC0000197
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chamba
|
HP-02-003-108-00108000/420
(HARIPUR)
|
1302003108NRG24Z020920230430909
|
02/09/2023
|
Manju Kumari
|
1302003108WL013797
|
Manju Kumari
|
00153
|
HPSC0000197
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chamba
|
HP-02-003-108-00108000/422
(HARIPUR)
|
1302003108NRG24Z020920230430911
|
02/09/2023
|
Mohit Kumar
|
1302003108WL013797
|
Mohit Kumar
|
00153
|
HPSC0000197
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chamba
|
HP-02-003-108-00108000/423
(HARIPUR)
|
1302003108NRG24Z020920230430913
|
02/09/2023
|
Manish Nath
|
1302003108WL013797
|
Manish Nath
|
00153
|
HPSC0000197
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chamba
|
HP-02-003-108-00108000/8
(HARIPUR)
|
1302003108NRG24Z020920230430917
|
02/09/2023
|
Amar Singh
|
1302003108WL013797
|
Amar Singh
|
00153
|
HPSC0000197
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-108-00108000/19
(HARIPUR)
|
1302003108NRG24Z020920230430905
|
02/09/2023
|
Shushma
|
1302003108WL013797
|
Shushma
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chamba
|
HP-02-003-108-00108000/212
(HARIPUR)
|
1302003108NRG24Z020920230430906
|
02/09/2023
|
Om Prakash
|
1302003108WL013797
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chamba
|
HP-02-003-108-00108000/421
(HARIPUR)
|
1302003108NRG24Z020920230430910
|
02/09/2023
|
Sanjeevna
|
1302003108WL013797
|
Sanjeevna
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chamba
|
HP-02-003-108-00108000/422
(HARIPUR)
|
1302003108NRG24Z020920230430912
|
02/09/2023
|
Kanta Devi
|
1302003108WL013797
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chamba
|
HP-02-003-108-00108000/423
(HARIPUR)
|
1302003108NRG24Z020920230430914
|
02/09/2023
|
Reena Kumari
|
1302003108WL013797
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chamba
|
HP-02-003-108-00108000/63
(HARIPUR)
|
1302003108NRG24Z020920230430916
|
02/09/2023
|
Geeta Devi
|
1302003108WL013797
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chamba
|
HP-02-003-108-00108000/9
(HARIPUR)
|
1302003108NRG24Z020920230430918
|
02/09/2023
|
Sunil
|
1302003108WL013797
|
Sunil
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chamba
|
HP-02-003-108-00108200/247
(HARIPUR)
|
1302003108NRG24Z020920230430919
|
02/09/2023
|
Rajani
|
1302003108WL013797
|
Rajani
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Chamba
|
HP-02-003-108-00108200/38
(HARIPUR)
|
1302003108NRG24Z020920230430920
|
02/09/2023
|
Parkash CHand
|
1302003108WL013797
|
Parkash CHand
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
15
|
Chamba
|
HP-02-003-108-00108000/405
(HARIPUR)
|
1302003108NRG24Z020920230430908
|
02/09/2023
|
Savita
|
1302003108WL013797
|
Savita
|
00415
|
SBIN0007461
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
16
|
Chamba
|
HP-02-003-108-00108000/425
(HARIPUR)
|
1302003108NRG24Z020920230430915
|
02/09/2023
|
Prakash Chand
|
1302003108WL013797
|
Prakash Chand
|
00415
|
SBIN0064269
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1552
|
1552
|
|
|
|
|
|
|
|