|
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-02-003-109-00132700/856
(JADERA)
|
1302003109NRG24080120240798893
|
08/01/2024
|
Sapura
|
1302003109WL025179
|
Sapura
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909034825
|
|
SAPURA W/O SHAMAUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-109-00132700/856
(JADERA)
|
1302003109NRG24080120240798892
|
08/01/2024
|
Shamoun
|
1302003109WL025179
|
Shamoun
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909034823
|
|
SHAMAUN S/O NOORMAHIE
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-109-00132800/704
(JADERA)
|
1302003109NRG24080120240798894
|
08/01/2024
|
Mohamad Deen
|
1302003109WL025179
|
Mohamad Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909034824
|
|
MUHAMMAD DEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Chamba
|
HP-02-003-109-00132800/704
(JADERA)
|
1302003109NRG24080120240798895
|
08/01/2024
|
Mubina
|
1302003109WL025179
|
Mubina
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909034821
|
|
MUVINA W/O MUHAMMAD DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-109-00132900/869
(JADERA)
|
1302003109NRG24080120240798896
|
08/01/2024
|
Saif Ali
|
1302003109WL025179
|
Saif Ali
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909034822
|
|
SAIF ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-109-00132900/961
(JADERA)
|
1302003109NRG24080120240798898
|
08/01/2024
|
Smeena
|
1302003109WL025179
|
Smeena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909034826
|
|
SMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
Chamba
|
HP-02-003-109-00132900/893
(JADERA)
|
1302003109NRG24080120240798897
|
08/01/2024
|
Timru
|
1302003109WL025179
|
Timru
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909034827
|
|
TIMRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|