|
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-02-003-124-00105100/161
(PUKHARI)
|
1302003142NRG24230820230414052
|
23/08/2023
|
Sanjeev Kumar
|
1302003142WL013222
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
29/08/2023
|
|
4941022384
|
|
BABLI KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-124-00105100/182
(PUKHARI)
|
1302003142NRG24230820230414053
|
23/08/2023
|
Sant Ram
|
1302003142WL013222
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
29/08/2023
|
|
4941022376
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-124-00105100/20
(PUKHARI)
|
1302003142NRG24230820230414054
|
23/08/2023
|
Nihal Singh
|
1302003142WL013222
|
Nihal Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
29/08/2023
|
|
4941022377
|
|
NIHAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-124-00105100/325
(PUKHARI)
|
1302003142NRG24230820230414055
|
23/08/2023
|
Deepak Sharma
|
1302003142WL013222
|
Deepak Sharma
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
29/08/2023
|
|
4941022383
|
|
DEEPAK KUMAR S/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-124-00105100/447
(PUKHARI)
|
1302003142NRG24230820230414056
|
23/08/2023
|
Kanchan Kumari
|
1302003142WL013222
|
Kanchan Kumari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941022380
|
|
KANCHAN KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-124-00105100/626
(PUKHARI)
|
1302003142NRG24230820230414057
|
23/08/2023
|
Akshy Kumar
|
1302003142WL013222
|
Akshy Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941022382
|
|
AKSHAY KUMAR S/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-124-00105100/74
(PUKHARI)
|
1302003142NRG24230820230414058
|
23/08/2023
|
Ashok Kumar
|
1302003142WL013222
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
29/08/2023
|
|
4941022375
|
|
ASHOK KUMAR SO CHATER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-124-00105100/76
(PUKHARI)
|
1302003142NRG24230820230414059
|
23/08/2023
|
Chanchlo Devi
|
1302003142WL013222
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
29/08/2023
|
|
4941022374
|
|
CHANCHLO DEVI WO BHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-124-00105100/93
(PUKHARI)
|
1302003142NRG24230820230414060
|
23/08/2023
|
Saroj
|
1302003142WL013222
|
Saroj
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
29/08/2023
|
|
4941022379
|
|
MAHINDER SINGH &SAROJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-124-00105200/307
(PUKHARI)
|
1302003142NRG24230820230414061
|
23/08/2023
|
Rekha Devi
|
1302003142WL013222
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941022373
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chamba
|
HP-02-003-124-00105200/551
(PUKHARI)
|
1302003142NRG24230820230414062
|
23/08/2023
|
Sapna Devi
|
1302003142WL013222
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Rejected
|
29/08/2023
|
|
4941022378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chamba
|
HP-02-003-124-00105200/554
(PUKHARI)
|
1302003142NRG24230820230414063
|
23/08/2023
|
Munno Devi
|
1302003142WL013222
|
Munno Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
29/08/2023
|
|
4941022385
|
|
CHAMARU RAM AND MUNNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-142-00105200/679
(PUKHARI)
|
1302003142NRG24230820230414064
|
23/08/2023
|
KAMLA DEVI
|
1302003142WL013222
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
29/08/2023
|
|
4941022381
|
|
KAMLA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30736
|
30736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30736
|
30736
|
|
|
|
|
|
|
|