|
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-02-003-120-00132600/789
(PALYUR)
|
1302003140NRG24Z190120240822869
|
19/01/2024
|
Kavita
|
1302003WL0025857
|
Kavita
|
00153
|
HPSC0000179
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chamba
|
HP-02-003-133-00105900/418
(SIRHKUND)
|
1302003141NRG24Z190120240819994
|
19/01/2024
|
Surjeet Kumar
|
1302003WL0025824
|
Surjeet Kumar
|
00153
|
HPSC0000179
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chamba
|
HP-02-003-133-00105900/657
(SIRHKUND)
|
1302003141NRG24Z190120240819974
|
19/01/2024
|
Anita Kumari
|
1302003WL0025824
|
Anita Kumari
|
00153
|
HPSC0000179
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chamba
|
HP-02-003-133-00106100/50
(SIRHKUND)
|
1302003133NRG24Z190120240820266
|
19/01/2024
|
Sheela Devi
|
1302003WL0025825
|
Sheela Devi
|
00153
|
HPSC0000179
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chamba
|
HP-02-003-133-00106300/598
(SIRHKUND)
|
1302003133NRG24Z190120240820310
|
19/01/2024
|
Tulsi
|
1302003WL0025825
|
Tulsi
|
00153
|
HPSC0000179
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chamba
|
HP-02-003-133-00106400/313
(SIRHKUND)
|
1302003133NRG24Z190120240820781
|
19/01/2024
|
Lambo Devi
|
1302003WL0025836
|
Lambo Devi
|
00153
|
HPSC0000179
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
7
|
Chamba
|
HP-02-003-127-00108300/67
(RAJPURA)
|
1302003127NRG24Z190120240820702
|
19/01/2024
|
Bharati Devi
|
1302003WL0025833
|
Bharati Devi
|
00153
|
HPSC0000197
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chamba
|
HP-02-003-127-00108400/465
(RAJPURA)
|
1302003138NRG24Z190120240821130
|
19/01/2024
|
Dharmender Kumar
|
1302003WL0025837
|
Dharmender Kumar
|
00153
|
HPSC0000197
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chamba
|
HP-02-003-133-00105900/136
(SIRHKUND)
|
1302003141NRG24Z190120240820013
|
19/01/2024
|
Nicho Devi
|
1302003WL0025824
|
Nicho Devi
|
00153
|
HPSC0000197
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chamba
|
HP-02-003-133-00105900/152
(SIRHKUND)
|
1302003141NRG24Z190120240820010
|
19/01/2024
|
Hardit Chona
|
1302003WL0025824
|
Hardit Chona
|
00153
|
HPSC0000197
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chamba
|
HP-02-003-133-00106300/197
(SIRHKUND)
|
1302003133NRG24Z190120240820290
|
19/01/2024
|
Mimo Devi
|
1302003WL0025825
|
Mimo Devi
|
00153
|
HPSC0000197
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chamba
|
HP-02-003-133-00106300/324
(SIRHKUND)
|
1302003133NRG24Z190120240820300
|
19/01/2024
|
Kanta Devi
|
1302003WL0025825
|
Kanta Devi
|
00153
|
HPSC0000197
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chamba
|
HP-02-003-133-00106300/99
(SIRHKUND)
|
1302003133NRG24Z190120240820767
|
19/01/2024
|
Saroj Devi
|
1302003WL0025836
|
Saroj Devi
|
00153
|
HPSC0000197
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Chamba
|
HP-02-003-133-00106400/742
(SIRHKUND)
|
1302003133NRG24Z190120240820212
|
19/01/2024
|
Shobha
|
1302003WL0025825
|
Shobha
|
00153
|
HPSC0000197
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Chamba
|
HP-02-003-133-00106400/789
(SIRHKUND)
|
1302003133NRG24Z190120240820210
|
19/01/2024
|
Kusamo Devi
|
1302003WL0025825
|
Kusamo Devi
|
00153
|
HPSC0000197
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
16
|
Chamba
|
HP-02-003-120-00132300/545
(PALYUR)
|
1302003140NRG24Z190120240822951
|
19/01/2024
|
Nakharo
|
1302003WL0025857
|
Nakharo
|
00153
|
HPSC0000199
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Chamba
|
HP-02-003-120-00132600/102
(PALYUR)
|
1302003140NRG24Z190120240822915
|
19/01/2024
|
Gur Dei
|
1302003WL0025857
|
Gur Dei
|
00153
|
HPSC0000199
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
18
|
Chamba
|
HP-02-003-111-00103800/356
(KANDLA)
|
1302003111NRG24Z190120240818927
|
19/01/2024
|
PAMMI KUMAR
|
1302003WL0025791
|
PAMMI KUMAR
|
00153
|
HPSC0000202
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
19
|
Chamba
|
HP-02-003-120-00132300/709
(PALYUR)
|
1302003140NRG24Z190120240822931
|
19/01/2024
|
MUHAMMAD SHARIF
|
1302003WL0025857
|
MUHAMMAD SHARIF
|
00671
|
HDFC0C0CUCB
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Chamba
|
HP-02-003-120-00132600/796
(PALYUR)
|
1302003140NRG24Z190120240822873
|
19/01/2024
|
Sumitro
|
1302003WL0025857
|
Sumitro
|
00671
|
HDFC0C0CUCB
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|