|
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-02-003-109-00132700/857
(JADERA)
|
1302003139NRG24220420230008776
|
22/04/2023
|
Sayra
|
1302003139WL000319
|
Sayra
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1436392986
|
|
Sayra
|
()
|
|
2
|
Chamba
|
HP-02-003-109-00132800/156
(JADERA)
|
1302003109NRG24210420230008079
|
22/04/2023
|
chelo
|
1302003109WL000298
|
chelo
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1436392993
|
|
chelo
|
()
|
|
3
|
Chamba
|
HP-02-003-109-00132800/211
(JADERA)
|
1302003109NRG24210420230008088
|
22/04/2023
|
Chain Lal
|
1302003109WL000298
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1436392989
|
|
Chain Lal
|
()
|
|
4
|
Chamba
|
HP-02-003-109-00132900/727
(JADERA)
|
1302003109NRG24210420230008103
|
22/04/2023
|
Deen Mohammad
|
1302003109WL000298
|
Deen Mohammad
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1436392990
|
|
Deen Mohammad
|
()
|
|
5
|
Chamba
|
HP-02-003-109-00133100/327
(JADERA)
|
1302003139NRG24220420230008802
|
22/04/2023
|
Nidhia
|
1302003139WL000320
|
Nidhia
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1436392992
|
|
Nidhia
|
()
|
|
6
|
Chamba
|
HP-02-003-109-00133100/392
(JADERA)
|
1302003139NRG24220420230008722
|
22/04/2023
|
Kehar Singh
|
1302003139WL000316
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
659
|
659
|
Processed
|
11/05/2023
|
|
1436392987
|
|
Kehar Singh
|
()
|
|
7
|
Chamba
|
HP-02-003-117-00103400/44
(MASROOND)
|
1302003117NRG24220420230009738
|
22/04/2023
|
Jano
|
1302003117WL000352
|
Jano
|
00159
|
PUNB0HPGB04
|
777
|
777
|
Processed
|
11/05/2023
|
|
1436392984
|
|
Jano
|
()
|
|
8
|
Chamba
|
HP-02-003-117-00103500/455
(MASROOND)
|
1302003117NRG24220420230009718
|
22/04/2023
|
Hem Raj
|
1302003117WL000351
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
11/05/2023
|
|
1436392985
|
|
Hem Raj
|
()
|
|
9
|
Chamba
|
HP-02-003-132-00133400/11
(SILLAGHRAT)
|
1302003143NRG24210420230008369
|
22/04/2023
|
Dharo Ram
|
1302003143WL000305
|
Dharo Ram
|
00159
|
PUNB0HPGB04
|
1239
|
1239
|
Processed
|
11/05/2023
|
|
1436392988
|
|
Dharo Ram
|
()
|
|
10
|
Chamba
|
HP-02-003-132-00133900/228
(SILLAGHRAT)
|
1302003143NRG24220420230008573
|
22/04/2023
|
Noor Deen
|
1302003143WL000309
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
1114
|
1114
|
Processed
|
11/05/2023
|
|
1436392991
|
|
Noor Deen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12151
|
12151
|
|
|
|
|
|
|
|
|
11
|
Chamba
|
HP-02-003-117-00103400/667
(MASROOND)
|
1302003117NRG24220420230009743
|
22/04/2023
|
SANTOSH KUMAR
|
1302003117WL000352
|
SANTOSH KUMAR
|
00462
|
UCBA0002149
|
777
|
777
|
Processed
|
11/05/2023
|
|
1436392994
|
|
SANTOSH KUMAR SHARMA S/O NARENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12928
|
12928
|
|
|
|
|
|
|
|