|
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-02-003-099-00111700/104
(AUDA)
|
1302003099NRG24210720230319759
|
21/07/2023
|
Kunta
|
1302003099WL010282
|
Kunta
|
17631401
|
SBIN0000DOP
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955655190
|
|
Kunta
|
()
|
|
2
|
Chamba
|
HP-02-003-099-00111700/114
(AUDA)
|
1302003099NRG24210720230319760
|
21/07/2023
|
Kamlo
|
1302003099WL010282
|
Kamlo
|
17631401
|
SBIN0000DOP
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955655189
|
|
Kamlo
|
()
|
|
3
|
Chamba
|
HP-02-003-099-00111700/230
(AUDA)
|
1302003099NRG24210720230319762
|
21/07/2023
|
Pooja
|
1302003099WL010282
|
Pooja
|
17631401
|
SBIN0000DOP
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955655193
|
|
Pooja
|
()
|
|
4
|
Chamba
|
HP-02-003-099-00111700/231
(AUDA)
|
1302003099NRG24210720230319763
|
21/07/2023
|
Pooja
|
1302003099WL010282
|
Pooja
|
17631401
|
SBIN0000DOP
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955655188
|
|
Pooja
|
()
|
|
5
|
Chamba
|
HP-02-003-099-00111700/238
(AUDA)
|
1302003099NRG24210720230319764
|
21/07/2023
|
Asha
|
1302003099WL010282
|
Asha
|
17631401
|
SBIN0000DOP
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955655192
|
|
Asha
|
()
|
|
6
|
Chamba
|
HP-02-003-099-00111700/310
(AUDA)
|
1302003099NRG24210720230319765
|
21/07/2023
|
Uma Devi
|
1302003099WL010282
|
Uma Devi
|
17631401
|
SBIN0000DOP
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955655194
|
|
Uma Devi
|
()
|
|
7
|
Chamba
|
HP-02-003-099-00111700/81
(AUDA)
|
1302003099NRG24210720230319768
|
21/07/2023
|
Jaram Chand
|
1302003099WL010282
|
Jaram Chand
|
17631401
|
SBIN0000DOP
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955655191
|
|
Jaram Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15054
|
15054
|
|
|
|
|
|
|
|