|
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-02-003-100-00107400/187
(BAROR)
|
1302003100NRG24140820230374467
|
17/08/2023
|
Ranjana Devi
|
1302003WL0012072
|
Ranjana Devi
|
00089
|
CBIN0281406
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834557963
|
|
Ranjana Devi
|
()
|
|
2
|
Chamba
|
HP-02-003-100-00107400/31
(BAROR)
|
1302003100NRG24140820230374468
|
17/08/2023
|
Kishan Chand
|
1302003WL0012072
|
Kishan Chand
|
00089
|
CBIN0281406
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834557964
|
|
Kishan Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-100-00107600/121
(BAROR)
|
1302003100NRG24140820230374469
|
17/08/2023
|
Sumitra Devi
|
1302003WL0012072
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834557970
|
|
Sumitra Devi
|
()
|
|
4
|
Chamba
|
HP-02-003-100-00107600/128
(BAROR)
|
1302003100NRG24140820230374470
|
17/08/2023
|
Ibrahim
|
1302003WL0012072
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834557971
|
|
Ibrahim
|
()
|
|
5
|
Chamba
|
HP-02-003-116-00106900/215
(KUTHED)
|
1302003116NRG24140820230374462
|
17/08/2023
|
Ratan Chand
|
1302003WL0012067
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834557966
|
|
Ratan Chand
|
()
|
|
6
|
Chamba
|
HP-02-003-117-00103400/108
(MASROOND)
|
1302003117NRG24140820230374451
|
17/08/2023
|
CHUNI LAL
|
1302003WL0012063
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/08/2023
|
|
4834557965
|
|
CHUNI LAL
|
()
|
|
7
|
Chamba
|
HP-02-003-117-00103400/482
(MASROOND)
|
1302003117NRG24140820230374452
|
17/08/2023
|
VEENA DEVI
|
1302003WL0012063
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834557967
|
|
VEENA DEVI
|
()
|
|
8
|
Chamba
|
HP-02-003-123-00132000/4
(PROTHA)
|
1302003123NRG24140820230374450
|
17/08/2023
|
BEENA DEVI
|
1302003WL0012062
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834557968
|
|
BEENA DEVI
|
()
|
|
9
|
Chamba
|
HP-02-003-127-00108300/65
(RAJPURA)
|
1302003127NRG24140820230374466
|
17/08/2023
|
Shokat Khan
|
1302003WL0012071
|
Shokat Khan
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834557972
|
|
Shokat Khan
|
()
|
|
10
|
Chamba
|
HP-02-003-132-00133500/437
(SILLAGHRAT)
|
1302003132NRG24140820230374464
|
17/08/2023
|
Shiv Kumar
|
1302003WL0012069
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834557969
|
|
Shiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10328
|
10328
|
|
|
|
|
|
|
|
|
11
|
Chamba
|
HP-02-003-134-00110800/388
(SINGI)
|
1302003134NRG24120820230374158
|
17/08/2023
|
Babli devi
|
1302003WL0012047
|
Babli devi
|
00415
|
SBIN0007461
|
1986
|
1986
|
Processed
|
25/08/2023
|
|
4834557973
|
|
MRS BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16346
|
16346
|
|
|
|
|
|
|
|