|
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-02-003-117-00103400/108
(MASROOND)
|
1302003117NRG24050820230350786
|
05/08/2023
|
CHUNI LAL
|
1302003117WL011317
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
10/08/2023
|
|
4418398495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chamba
|
HP-02-003-117-00103400/482
(MASROOND)
|
1302003117NRG24050820230350787
|
05/08/2023
|
VEENA DEVI
|
1302003117WL011317
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
10/08/2023
|
|
4418398498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Chamba
|
HP-02-003-117-00103400/498
(MASROOND)
|
1302003117NRG24050820230350788
|
05/08/2023
|
Chaino Devi
|
1302003117WL011317
|
Chaino Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4418398494
|
|
CHAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-117-00103400/601
(MASROOND)
|
1302003117NRG24050820230350789
|
05/08/2023
|
BOBBY KUMARI
|
1302003117WL011317
|
BOBBY KUMARI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4418398493
|
|
BOBBY KUMARI D/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-117-00103400/602
(MASROOND)
|
1302003117NRG24050820230350790
|
05/08/2023
|
LEELA DEVI
|
1302003117WL011317
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4418398497
|
|
LEELA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-117-00103400/668
(MASROOND)
|
1302003117NRG24050820230350792
|
05/08/2023
|
CHANCHLA
|
1302003117WL011317
|
CHANCHLA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
10/08/2023
|
|
4418398496
|
|
CHANCHLA W/O PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-117-00103400/76
(MASROOND)
|
1302003117NRG24050820230350793
|
05/08/2023
|
Jaram singh
|
1302003117WL011317
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
10/08/2023
|
|
4418398499
|
|
JARAM SINGH SO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
8
|
Chamba
|
HP-02-003-117-00103400/666
(MASROOND)
|
1302003117NRG24050820230350791
|
05/08/2023
|
KIRPA RAM
|
1302003117WL011317
|
KIRPA RAM
|
00415
|
SBIN0002492
|
672
|
672
|
Processed
|
10/08/2023
|
|
4418398492
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|