|
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-02-003-132-00133500/428
(SILLAGHRAT)
|
1302003000NRG24110720230299834
|
13/07/2023
|
Bholi Devi
|
1302003WL0009551
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
1993
|
1993
|
Processed
|
19/07/2023
|
|
3551294545
|
|
Bholi Devi
|
()
|
|
2
|
Chamba
|
HP-02-003-132-00133500/860
(SILLAGHRAT)
|
1302003000NRG24110720230299835
|
13/07/2023
|
Yog Raj
|
1302003WL0009551
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/07/2023
|
|
3551294546
|
|
Yog Raj
|
()
|
|
3
|
Chamba
|
HP-02-003-132-00133600/702
(SILLAGHRAT)
|
1302003000NRG24110720230299836
|
13/07/2023
|
Sonu
|
1302003WL0009551
|
Sonu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/07/2023
|
|
3551294547
|
|
Sonu
|
()
|
|
4
|
Chamba
|
HP-02-003-132-00133900/503
(SILLAGHRAT)
|
1302003000NRG24110720230299837
|
13/07/2023
|
Deena
|
1302003WL0009551
|
Deena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551294544
|
|
Deena
|
()
|
|
5
|
Chamba
|
HP-02-003-132-00133900/651
(SILLAGHRAT)
|
1302003000NRG24110720230299838
|
13/07/2023
|
Sakina
|
1302003WL0009551
|
Sakina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551294548
|
|
Sakina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10281
|
10281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10281
|
10281
|
|
|
|
|
|
|
|