|
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-02-003-101-00110500/182
(BHANOTA)
|
1302003101NRG24050220241081974
|
06/02/2024
|
Suresh Kumar
|
1302003WL0028752
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157915021
|
|
Suresh Kumar
|
()
|
|
2
|
Chamba
|
HP-02-003-101-00110600/196
(BHANOTA)
|
1302003101NRG24050220241081975
|
06/02/2024
|
Suman Kumari
|
1302003WL0028752
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157915020
|
|
Suman Kumari
|
()
|
|
3
|
Chamba
|
HP-02-003-105-00109500/159
(DRADHA)
|
1302003105NRG24050220241076939
|
06/02/2024
|
Bimla Devi
|
1302003WL0028649
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157915022
|
|
Bimla Devi
|
()
|
|
4
|
Chamba
|
HP-02-003-120-00132600/99
(PALYUR)
|
1302003140NRG24050220241081907
|
06/02/2024
|
Devi Singh
|
1302003WL0028743
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2157915017
|
|
Devi Singh
|
()
|
|
5
|
Chamba
|
HP-02-003-120-00132600/99
(PALYUR)
|
1302003140NRG24050220241081906
|
06/02/2024
|
Devi Singh
|
1302003WL0028743
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157915016
|
|
Devi Singh
|
()
|
|
6
|
Chamba
|
HP-02-003-122-00104200/154
(PRAHNAVI)
|
1302003122NRG24060220241108062
|
06/02/2024
|
Ravinder Kumar
|
1302003WL0029297
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157915008
|
|
Ravinder Kumar
|
()
|
|
7
|
Chamba
|
HP-02-003-122-00104200/154
(PRAHNAVI)
|
1302003122NRG24060220241108061
|
06/02/2024
|
Ravinder Kumar
|
1302003WL0029297
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157915007
|
|
Ravinder Kumar
|
()
|
|
8
|
Chamba
|
HP-02-003-122-00104200/154
(PRAHNAVI)
|
1302003122NRG24060220241108060
|
06/02/2024
|
Ravinder Kumar
|
1302003WL0029297
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157915006
|
|
Ravinder Kumar
|
()
|
|
9
|
Chamba
|
HP-02-003-125-00131400/401
(RAJINDU)
|
1302003125NRG24060220241094980
|
06/02/2024
|
Usha Makesha
|
1302003WL0029158
|
Usha Makesha
|
00159
|
PUNB0HPGB04
|
2895
|
2895
|
Processed
|
25/03/2024
|
|
2157915019
|
|
Usha Makesha
|
()
|
|
10
|
Chamba
|
HP-02-003-125-00131400/401
(RAJINDU)
|
1302003125NRG24060220241094979
|
06/02/2024
|
Usha Makesha
|
1302003WL0029158
|
Usha Makesha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157915018
|
|
Usha Makesha
|
()
|
|
11
|
Chamba
|
HP-02-003-132-00133500/333
(SILLAGHRAT)
|
1302003132NRG24050220241082236
|
06/02/2024
|
Gulam Ali
|
1302003WL0028758
|
Gulam Ali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157915025
|
|
Gulam Ali
|
()
|
|
12
|
Chamba
|
HP-02-003-132-00133500/333
(SILLAGHRAT)
|
1302003132NRG24050220241082235
|
06/02/2024
|
Gulam Ali
|
1302003WL0028758
|
Gulam Ali
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157915024
|
|
Gulam Ali
|
()
|
|
13
|
Chamba
|
HP-02-003-132-00133500/333
(SILLAGHRAT)
|
1302003132NRG24050220241082234
|
06/02/2024
|
Gulam Ali
|
1302003WL0028758
|
Gulam Ali
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157915023
|
|
Gulam Ali
|
()
|
|
14
|
Chamba
|
HP-02-003-132-00133500/433
(SILLAGHRAT)
|
1302003132NRG24050220241082238
|
06/02/2024
|
Jaram Singh
|
1302003WL0028758
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157915034
|
|
Jaram Singh
|
()
|
|
15
|
Chamba
|
HP-02-003-132-00133500/433
(SILLAGHRAT)
|
1302003132NRG24050220241082237
|
06/02/2024
|
Jaram Singh
|
1302003WL0028758
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
651
|
651
|
Processed
|
25/03/2024
|
|
2157915033
|
|
Jaram Singh
|
()
|
|
16
|
Chamba
|
HP-02-003-132-00133500/860
(SILLAGHRAT)
|
1302003132NRG24050220241082240
|
06/02/2024
|
Yog Raj
|
1302003WL0028758
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
434
|
434
|
Processed
|
25/03/2024
|
|
2157915032
|
|
Yog Raj
|
()
|
|
17
|
Chamba
|
HP-02-003-132-00133500/860
(SILLAGHRAT)
|
1302003132NRG24050220241082239
|
06/02/2024
|
Yog Raj
|
1302003WL0028758
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157915031
|
|
Yog Raj
|
()
|
|
18
|
Chamba
|
HP-02-003-132-00133900/261
(SILLAGHRAT)
|
1302003132NRG24050220241082243
|
06/02/2024
|
Heera
|
1302003WL0028758
|
Heera
|
00159
|
PUNB0HPGB04
|
2229
|
2229
|
Processed
|
25/03/2024
|
|
2157915026
|
|
Heera
|
()
|
|
19
|
Chamba
|
HP-02-003-132-00133900/261
(SILLAGHRAT)
|
1302003132NRG24050220241082242
|
06/02/2024
|
Heera
|
1302003WL0028758
|
Heera
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157915028
|
|
Heera
|
()
|
|
20
|
Chamba
|
HP-02-003-132-00133900/261
(SILLAGHRAT)
|
1302003132NRG24050220241082241
|
06/02/2024
|
Heera
|
1302003WL0028758
|
Heera
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157915027
|
|
Heera
|
()
|
|
21
|
Chamba
|
HP-02-003-132-00133900/262
(SILLAGHRAT)
|
1302003132NRG24050220241082245
|
06/02/2024
|
Chatar Singh
|
1302003WL0028758
|
Chatar Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157915029
|
|
Chatar Singh
|
()
|
|
22
|
Chamba
|
HP-02-003-132-00133900/262
(SILLAGHRAT)
|
1302003132NRG24050220241082244
|
06/02/2024
|
Chatar Singh
|
1302003WL0028758
|
Chatar Singh
|
00159
|
PUNB0HPGB04
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2157915030
|
|
Chatar Singh
|
()
|
|
23
|
Chamba
|
HP-02-003-136-00105700/436
(TIKKRI)
|
1302003136NRG24040220241070987
|
06/02/2024
|
Hema Kumari
|
1302003WL0028436
|
Hema Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157915009
|
|
Hema Kumari
|
()
|
|
24
|
Chamba
|
HP-02-003-136-00105700/436
(TIKKRI)
|
1302003136NRG24040220241070986
|
06/02/2024
|
Hema Kumari
|
1302003WL0028436
|
Hema Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157915011
|
|
Hema Kumari
|
()
|
|
25
|
Chamba
|
HP-02-003-136-00105700/436
(TIKKRI)
|
1302003136NRG24040220241070985
|
06/02/2024
|
Hema Kumari
|
1302003WL0028436
|
Hema Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157915010
|
|
Hema Kumari
|
()
|
|
26
|
Chamba
|
HP-02-003-136-00105700/56
(TIKKRI)
|
1302003136NRG24040220241070988
|
06/02/2024
|
AkashThakur
|
1302003WL0028436
|
AkashThakur
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157915015
|
|
AkashThakur
|
()
|
|
27
|
Chamba
|
HP-02-003-136-00105800/413
(TIKKRI)
|
1302003136NRG24040220241070991
|
06/02/2024
|
Sunil Kumar
|
1302003WL0028436
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157915014
|
|
Sunil Kumar
|
()
|
|
28
|
Chamba
|
HP-02-003-136-00105800/413
(TIKKRI)
|
1302003136NRG24040220241070990
|
06/02/2024
|
Sunil Kumar
|
1302003WL0028436
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2157915013
|
|
Sunil Kumar
|
()
|
|
29
|
Chamba
|
HP-02-003-136-00105800/413
(TIKKRI)
|
1302003136NRG24040220241070989
|
06/02/2024
|
Sunil Kumar
|
1302003WL0028436
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2157915012
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58096
|
58096
|
|
|
|
|
|
|
|
|
30
|
Chamba
|
HP-02-003-134-00110800/50
(SINGI)
|
1302003134NRG24050220241083289
|
06/02/2024
|
Rajesh Kumar
|
1302003WL0028807
|
Rajesh Kumar
|
00349
|
PSIB0021559
|
3125
|
3125
|
Processed
|
25/03/2024
|
|
2157915005
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3125
|
3125
|
|
|
|
|
|
|
|
|
31
|
Chamba
|
HP-02-003-110-00106600/80
(JHULADA)
|
1302003110NRG24040220241070981
|
06/02/2024
|
SundaruDevi
|
1302003WL0028435
|
SundaruDevi
|
00415
|
SBIN0000626
|
429
|
429
|
Rejected
|
25/03/2024
|
|
2157915039
|
Account closed
|
|
|
|
32
|
Chamba
|
HP-02-003-110-00106600/80
(JHULADA)
|
1302003110NRG24040220241070980
|
06/02/2024
|
SundaruDevi
|
1302003WL0028435
|
SundaruDevi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2157915038
|
Account closed
|
|
|
|
33
|
Chamba
|
HP-02-003-110-00106700/225
(JHULADA)
|
1302003110NRG24040220241070984
|
06/02/2024
|
ChamaruRam
|
1302003WL0028435
|
ChamaruRam
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157915037
|
|
MR CHAMARU RAM
|
()
|
|
34
|
Chamba
|
HP-02-003-110-00106700/225
(JHULADA)
|
1302003110NRG24040220241070983
|
06/02/2024
|
ChamaruRam
|
1302003WL0028435
|
ChamaruRam
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
25/03/2024
|
|
2157915036
|
|
MR CHAMARU RAM
|
()
|
|
35
|
Chamba
|
HP-02-003-110-00106700/225
(JHULADA)
|
1302003110NRG24040220241070982
|
06/02/2024
|
ChamaruRam
|
1302003WL0028435
|
ChamaruRam
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157915035
|
|
MR CHAMARU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7597
|
7597
|
|
|
|
|
|
|
|
|
36
|
Chamba
|
HP-02-003-133-00105900/670
(SIRHKUND)
|
1302003141NRG24050220241081767
|
06/02/2024
|
Vimla Devi
|
1302003WL0028739
|
Vimla Devi
|
00415
|
SBIN0007461
|
349
|
349
|
Processed
|
25/03/2024
|
|
2157915041
|
|
MRS VIMLA DEVI
|
()
|
|
37
|
Chamba
|
HP-02-003-133-00105900/670
(SIRHKUND)
|
1302003141NRG24050220241081766
|
06/02/2024
|
Vimla Devi
|
1302003WL0028739
|
Vimla Devi
|
00415
|
SBIN0007461
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157915040
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3037
|
3037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71855
|
71855
|
|
|
|
|
|
|
|