|
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-02-003-111-00103700/114
(KANDLA)
|
1302003111NRG24210820230404849
|
21/08/2023
|
INDU BALA
|
1302003111WL012909
|
INDU BALA
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
25/08/2023
|
|
4830391744
|
|
INDU BALA
|
()
|
|
2
|
Chamba
|
HP-02-003-111-00103700/124
(KANDLA)
|
1302003111NRG24210820230398546
|
21/08/2023
|
ANWAR ALI
|
1302003111WL012740
|
ANWAR ALI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4830391745
|
|
ANWAR ALI
|
()
|
|
3
|
Chamba
|
HP-02-003-111-00103700/411
(KANDLA)
|
1302003111NRG24210820230404853
|
21/08/2023
|
KIRAN KUMARI
|
1302003111WL012909
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
25/08/2023
|
|
4830391743
|
|
KIRAN KUMARI
|
()
|
|
4
|
Chamba
|
HP-02-003-111-00103700/411
(KANDLA)
|
1302003111NRG24210820230404854
|
21/08/2023
|
TILAK RAJ
|
1302003111WL012909
|
TILAK RAJ
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
25/08/2023
|
|
4830391739
|
|
TILAK RAJ
|
()
|
|
5
|
Chamba
|
HP-02-003-111-00103700/412
(KANDLA)
|
1302003111NRG24210820230404856
|
21/08/2023
|
CHAMPA DEVI
|
1302003111WL012909
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
25/08/2023
|
|
4830391738
|
|
CHAMPA DEVI
|
()
|
|
6
|
Chamba
|
HP-02-003-111-00103700/412
(KANDLA)
|
1302003111NRG24210820230404855
|
21/08/2023
|
HEM RAJ
|
1302003111WL012909
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
25/08/2023
|
|
4830391742
|
|
HEM RAJ
|
()
|
|
7
|
Chamba
|
HP-02-003-111-00103700/413
(KANDLA)
|
1302003111NRG24210820230404857
|
21/08/2023
|
DARSHANA DEVI
|
1302003111WL012909
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
25/08/2023
|
|
4830391741
|
|
DARSHANA DEVI
|
()
|
|
8
|
Chamba
|
HP-02-003-111-00103700/414
(KANDLA)
|
1302003111NRG24210820230404859
|
21/08/2023
|
KAJAL
|
1302003111WL012909
|
KAJAL
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
25/08/2023
|
|
4830391736
|
|
KAJAL
|
()
|
|
9
|
Chamba
|
HP-02-003-111-00103700/414
(KANDLA)
|
1302003111NRG24210820230404858
|
21/08/2023
|
VIKAS
|
1302003111WL012909
|
VIKAS
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
25/08/2023
|
|
4830391746
|
|
VIKAS
|
()
|
|
10
|
Chamba
|
HP-02-003-116-00107000/492
(KUTHED)
|
1302003116NRG24210820230403785
|
21/08/2023
|
Nimo Devi
|
1302003116WL012879
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4830391740
|
|
Nimo Devi
|
()
|
|
11
|
Chamba
|
HP-02-003-117-00103400/25
(MASROOND)
|
1302003117NRG24210820230399293
|
21/08/2023
|
DHANI DEVI
|
1302003117WL012759
|
DHANI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830391737
|
|
DHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
12
|
Chamba
|
HP-02-003-116-00107000/503
(KUTHED)
|
1302003116NRG24210820230403416
|
21/08/2023
|
Yog Raj
|
1302003116WL012876
|
Yog Raj
|
00354
|
PUNB0136200
|
448
|
448
|
Processed
|
25/08/2023
|
|
4830391735
|
|
Yog Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
13
|
Chamba
|
HP-02-003-111-00103800/25
(KANDLA)
|
1302003111NRG24210820230397988
|
21/08/2023
|
Nicho Devi
|
1302003111WL012722
|
Nicho Devi
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4830391747
|
|
MRS NICHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17334
|
17334
|
|
|
|
|
|
|
|