|
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-02-003-114-00108500/530
(KIYANI)
|
1302003114NRG24Z190120240823371
|
19/01/2024
|
Prakash Chand Sharma
|
1302003WL0025865
|
Prakash Chand Sharma
|
00153
|
HPSC0000179
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chamba
|
HP-02-003-127-00108300/378
(RAJPURA)
|
1302003127NRG24Z190120240820691
|
19/01/2024
|
Reena Devi
|
1302003WL0025833
|
Reena Devi
|
00153
|
HPSC0000179
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-117-00103400/648
(MASROOND)
|
1302003117NRG24Z190120240818496
|
19/01/2024
|
BINDRA DEVI
|
1302003WL0025789
|
BINDRA DEVI
|
00153
|
HPSC0000191
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-114-00108500/527
(KIYANI)
|
1302003114NRG24Z190120240823369
|
19/01/2024
|
Arun Kumar
|
1302003WL0025865
|
Arun Kumar
|
00153
|
HPSC0000197
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chamba
|
HP-02-003-127-00108300/484
(RAJPURA)
|
1302003127NRG24Z190120240820689
|
19/01/2024
|
Bhawana Kumari
|
1302003WL0025833
|
Bhawana Kumari
|
00153
|
HPSC0000197
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chamba
|
HP-02-003-127-00108300/485
(RAJPURA)
|
1302003127NRG24Z190120240820690
|
19/01/2024
|
Indra Devi
|
1302003WL0025833
|
Indra Devi
|
00153
|
HPSC0000197
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chamba
|
HP-02-003-127-00108300/497
(RAJPURA)
|
1302003127NRG24Z190120240820693
|
19/01/2024
|
Komal Kumari
|
1302003WL0025833
|
Komal Kumari
|
00153
|
HPSC0000197
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
8
|
Chamba
|
HP-02-003-114-00108500/362
(KIYANI)
|
1302003114NRG24Z190120240823361
|
19/01/2024
|
Suniti Devi
|
1302003WL0025865
|
Suniti Devi
|
00153
|
HPSC0000198
|
102
|
102
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chamba
|
HP-02-003-114-00108500/517
(KIYANI)
|
1302003114NRG24Z190120240823368
|
19/01/2024
|
manju
|
1302003WL0025865
|
manju
|
00153
|
HPSC0000198
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chamba
|
HP-02-003-114-00108500/73
(KIYANI)
|
1302003114NRG24Z190120240823372
|
19/01/2024
|
Kartar Singh
|
1302003WL0025865
|
Kartar Singh
|
00153
|
HPSC0000198
|
87
|
87
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
11
|
Chamba
|
HP-02-003-118-00132100/737
(PADHAR)
|
1302003118NRG24Z190120240823304
|
19/01/2024
|
Tulsi
|
1302003WL0025864
|
Tulsi
|
00153
|
HPSC0000199
|
140
|
140
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chamba
|
HP-02-003-118-00132100/789
(PADHAR)
|
1302003118NRG24Z190120240823306
|
19/01/2024
|
Mamta Devi
|
1302003WL0025864
|
Mamta Devi
|
00153
|
HPSC0000199
|
140
|
140
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chamba
|
HP-02-003-118-00132100/793
(PADHAR)
|
1302003118NRG24Z190120240823350
|
19/01/2024
|
Jafar Ali
|
1302003WL0025864
|
Jafar Ali
|
00153
|
HPSC0000199
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Chamba
|
HP-02-003-120-00132300/131
(PALYUR)
|
1302003140NRG24Z190120240822772
|
19/01/2024
|
Noor bibi
|
1302003WL0025857
|
Noor bibi
|
00153
|
HPSC0000199
|
193
|
193
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Chamba
|
HP-02-003-120-00132300/273
(PALYUR)
|
1302003140NRG24Z190120240822773
|
19/01/2024
|
Meer Khatu
|
1302003WL0025857
|
Meer Khatu
|
00153
|
HPSC0000199
|
193
|
193
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
16
|
Chamba
|
HP-02-003-111-00103800/356
(KANDLA)
|
1302003111NRG24Z190120240818894
|
19/01/2024
|
PAMMI KUMAR
|
1302003WL0025791
|
PAMMI KUMAR
|
00153
|
HPSC0000202
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1783
|
1783
|
|
|
|
|
|
|
|