|
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-02-003-120-00132400/188
(PALYUR)
|
1302003120NRG24Z190120240824745
|
19/01/2024
|
Tek Chand
|
1302003120WL025891
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chamba
|
HP-02-003-120-00132400/197
(PALYUR)
|
1302003120NRG24Z190120240824980
|
19/01/2024
|
Ibrabim
|
1302003120WL025903
|
Ibrabim
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chamba
|
HP-02-003-120-00132400/236
(PALYUR)
|
1302003120NRG24Z190120240824982
|
19/01/2024
|
Rustam
|
1302003120WL025903
|
Rustam
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chamba
|
HP-02-003-120-00132500/423
(PALYUR)
|
1302003120NRG24Z190120240824728
|
19/01/2024
|
Dhruvi
|
1302003120WL025890
|
Dhruvi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chamba
|
HP-02-003-120-00132500/476
(PALYUR)
|
1302003120NRG24Z190120240824730
|
19/01/2024
|
Karam chand
|
1302003120WL025890
|
Karam chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chamba
|
HP-02-003-120-00132500/508
(PALYUR)
|
1302003120NRG24Z190120240824731
|
19/01/2024
|
Kanta
|
1302003120WL025890
|
Kanta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chamba
|
HP-02-003-120-00132500/511
(PALYUR)
|
1302003120NRG24Z190120240824747
|
19/01/2024
|
Chelo
|
1302003120WL025891
|
Chelo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chamba
|
HP-02-003-120-00132500/518
(PALYUR)
|
1302003120NRG24Z190120240824748
|
19/01/2024
|
Rattan Chand
|
1302003120WL025891
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chamba
|
HP-02-003-120-00132500/591
(PALYUR)
|
1302003120NRG24Z190120240824751
|
19/01/2024
|
Hem Raj
|
1302003120WL025891
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chamba
|
HP-02-003-120-00132500/612
(PALYUR)
|
1302003120NRG24Z190120240824734
|
19/01/2024
|
Dimpal
|
1302003120WL025890
|
Dimpal
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
11
|
Chamba
|
HP-02-003-120-00132400/197
(PALYUR)
|
1302003120NRG24Z190120240824981
|
19/01/2024
|
Nazeer bibi
|
1302003120WL025903
|
Nazeer bibi
|
00354
|
PUNB0142000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chamba
|
HP-02-003-120-00132400/236
(PALYUR)
|
1302003120NRG24Z190120240824983
|
19/01/2024
|
Najir Bibi
|
1302003120WL025903
|
Najir Bibi
|
00354
|
PUNB0142000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chamba
|
HP-02-003-120-00132500/692
(PALYUR)
|
1302003120NRG24Z190120240824752
|
19/01/2024
|
Guljar Bibi
|
1302003120WL025891
|
Guljar Bibi
|
00354
|
PUNB0142000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
14
|
Chamba
|
HP-02-003-120-00132500/306
(PALYUR)
|
1302003120NRG24Z190120240824746
|
19/01/2024
|
Saroj
|
1302003120WL025891
|
Saroj
|
00415
|
SBIN0000626
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
15
|
Chamba
|
HP-02-003-120-00132500/423
(PALYUR)
|
1302003120NRG24Z190120240824729
|
19/01/2024
|
Chain Singh
|
1302003120WL025890
|
Chain Singh
|
00415
|
SBIN0050465
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Chamba
|
HP-02-003-120-00132500/565
(PALYUR)
|
1302003120NRG24Z190120240824750
|
19/01/2024
|
Raj Kumar
|
1302003120WL025891
|
Raj Kumar
|
00415
|
SBIN0050465
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
17
|
Chamba
|
HP-02-003-120-00132400/805
(PALYUR)
|
1302003120NRG24Z190120240824995
|
19/01/2024
|
Saif Ali
|
1302003120WL025903
|
Saif Ali
|
00462
|
UCBA0002149
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Chamba
|
HP-02-003-120-00132500/562
(PALYUR)
|
1302003120NRG24Z190120240824749
|
19/01/2024
|
Vidya Devi
|
1302003120WL025891
|
Vidya Devi
|
00462
|
UCBA0002149
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|