|
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-02-003-099-00111700/110
(AUDA)
|
1302003099NRG24190520230097127
|
19/05/2023
|
Kanto Devi
|
1302003099WL003173
|
Kanto Devi
|
17631401
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
25/05/2023
|
|
1857936392
|
|
Kanto Devi
|
()
|
|
2
|
Chamba
|
HP-02-003-099-00111700/113
(AUDA)
|
1302003099NRG24190520230097049
|
19/05/2023
|
Darshna
|
1302003099WL003170
|
Darshna
|
17631401
|
SBIN0000DOP
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936380
|
|
Darshna
|
()
|
|
3
|
Chamba
|
HP-02-003-099-00111700/176
(AUDA)
|
1302003099NRG24190520230097128
|
19/05/2023
|
Madan kumar
|
1302003099WL003173
|
Madan kumar
|
17631401
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
25/05/2023
|
|
1857936397
|
|
Madan kumar
|
()
|
|
4
|
Chamba
|
HP-02-003-099-00111700/209
(AUDA)
|
1302003099NRG24190520230097132
|
19/05/2023
|
Pammi Devi
|
1302003099WL003173
|
Pammi Devi
|
17631401
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
25/05/2023
|
|
1857936391
|
|
Pammi Devi
|
()
|
|
5
|
Chamba
|
HP-02-003-099-00111700/225
(AUDA)
|
1302003099NRG24190520230097133
|
19/05/2023
|
Asha Devi
|
1302003099WL003173
|
Asha Devi
|
17631401
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
25/05/2023
|
|
1857936382
|
|
Asha Devi
|
()
|
|
6
|
Chamba
|
HP-02-003-099-00111700/266
(AUDA)
|
1302003099NRG24190520230097053
|
19/05/2023
|
Rachna Devi
|
1302003099WL003170
|
Rachna Devi
|
17631401
|
SBIN0000DOP
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1857936393
|
|
Rachna Devi
|
()
|
|
7
|
Chamba
|
HP-02-003-099-00111700/303
(AUDA)
|
1302003099NRG24190520230097054
|
19/05/2023
|
Kavita
|
1302003099WL003170
|
Kavita
|
17631401
|
SBIN0000DOP
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936402
|
|
Kavita
|
()
|
|
8
|
Chamba
|
HP-02-003-099-00111700/347
(AUDA)
|
1302003099NRG24190520230097055
|
19/05/2023
|
Snsna
|
1302003099WL003170
|
Snsna
|
17631401
|
SBIN0000DOP
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936379
|
|
Snsna
|
()
|
|
9
|
Chamba
|
HP-02-003-099-00111800/100
(AUDA)
|
1302003099NRG24190520230096983
|
19/05/2023
|
Babli
|
1302003099WL003168
|
Babli
|
17631401
|
SBIN0000DOP
|
3004
|
3004
|
Processed
|
25/05/2023
|
|
1857936398
|
|
Babli
|
()
|
|
10
|
Chamba
|
HP-02-003-099-00111800/125
(AUDA)
|
1302003099NRG24190520230096984
|
19/05/2023
|
Usha
|
1302003099WL003168
|
Usha
|
17631401
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857936389
|
|
Usha
|
()
|
|
11
|
Chamba
|
HP-02-003-099-00111800/129
(AUDA)
|
1302003099NRG24190520230097058
|
19/05/2023
|
Pinki
|
1302003099WL003170
|
Pinki
|
17631401
|
SBIN0000DOP
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936400
|
|
Pinki
|
()
|
|
12
|
Chamba
|
HP-02-003-099-00111800/141
(AUDA)
|
1302003099NRG24190520230096986
|
19/05/2023
|
Nirmala
|
1302003099WL003168
|
Nirmala
|
17631401
|
SBIN0000DOP
|
3132
|
3132
|
Processed
|
25/05/2023
|
|
1857936405
|
|
Nirmala
|
()
|
|
13
|
Chamba
|
HP-02-003-099-00111800/149
(AUDA)
|
1302003099NRG24190520230097060
|
19/05/2023
|
Seema Devi
|
1302003099WL003170
|
Seema Devi
|
17631401
|
SBIN0000DOP
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936381
|
|
Seema Devi
|
()
|
|
14
|
Chamba
|
HP-02-003-099-00111800/150
(AUDA)
|
1302003099NRG24190520230097061
|
19/05/2023
|
Jagdish Kumar
|
1302003099WL003170
|
Jagdish Kumar
|
17631401
|
SBIN0000DOP
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936388
|
|
Jagdish Kumar
|
()
|
|
15
|
Chamba
|
HP-02-003-099-00111800/150
(AUDA)
|
1302003099NRG24190520230096988
|
19/05/2023
|
Seema Devi
|
1302003099WL003168
|
Seema Devi
|
17631401
|
SBIN0000DOP
|
2895
|
2895
|
Processed
|
25/05/2023
|
|
1857936386
|
|
Seema Devi
|
()
|
|
16
|
Chamba
|
HP-02-003-099-00111800/155
(AUDA)
|
1302003099NRG24190520230096989
|
19/05/2023
|
Sumitra Devi
|
1302003099WL003168
|
Sumitra Devi
|
17631401
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857936383
|
|
Sumitra Devi
|
()
|
|
17
|
Chamba
|
HP-02-003-099-00111800/178
(AUDA)
|
1302003099NRG24190520230096990
|
19/05/2023
|
Meemo Devi
|
1302003099WL003168
|
Meemo Devi
|
17631401
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857936390
|
|
Meemo Devi
|
()
|
|
18
|
Chamba
|
HP-02-003-099-00111800/189
(AUDA)
|
1302003099NRG24190520230097062
|
19/05/2023
|
Dhano
|
1302003099WL003170
|
Dhano
|
17631401
|
SBIN0000DOP
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936384
|
|
Dhano
|
()
|
|
19
|
Chamba
|
HP-02-003-099-00111800/191
(AUDA)
|
1302003099NRG24190520230096991
|
19/05/2023
|
Rachna
|
1302003099WL003168
|
Rachna
|
17631401
|
SBIN0000DOP
|
2895
|
2895
|
Processed
|
25/05/2023
|
|
1857936387
|
|
Rachna
|
()
|
|
20
|
Chamba
|
HP-02-003-099-00111800/215
(AUDA)
|
1302003099NRG24190520230097136
|
19/05/2023
|
Jagdeesh Kumar
|
1302003099WL003173
|
Jagdeesh Kumar
|
17631401
|
SBIN0000DOP
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936404
|
|
Jagdeesh Kumar
|
()
|
|
21
|
Chamba
|
HP-02-003-099-00111800/232
(AUDA)
|
1302003099NRG24190520230096992
|
19/05/2023
|
Pinki Devi
|
1302003099WL003168
|
Pinki Devi
|
17631401
|
SBIN0000DOP
|
3004
|
3004
|
Processed
|
25/05/2023
|
|
1857936396
|
|
Pinki Devi
|
()
|
|
22
|
Chamba
|
HP-02-003-099-00111800/256
(AUDA)
|
1302003099NRG24190520230096994
|
19/05/2023
|
Sumitra Devi
|
1302003099WL003168
|
Sumitra Devi
|
17631401
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857936395
|
|
Sumitra Devi
|
()
|
|
23
|
Chamba
|
HP-02-003-099-00111800/262
(AUDA)
|
1302003099NRG24190520230097063
|
19/05/2023
|
Pammi
|
1302003099WL003170
|
Pammi
|
17631401
|
SBIN0000DOP
|
3088
|
3088
|
Processed
|
25/05/2023
|
|
1857936401
|
|
Pammi
|
()
|
|
24
|
Chamba
|
HP-02-003-099-00111800/263
(AUDA)
|
1302003099NRG24190520230097064
|
19/05/2023
|
Ichhya
|
1302003099WL003170
|
Ichhya
|
17631401
|
SBIN0000DOP
|
3088
|
3088
|
Processed
|
25/05/2023
|
|
1857936399
|
|
Ichhya
|
()
|
|
25
|
Chamba
|
HP-02-003-099-00111800/264
(AUDA)
|
1302003099NRG24190520230097066
|
19/05/2023
|
Shanti devi
|
1302003099WL003170
|
Shanti devi
|
17631401
|
SBIN0000DOP
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936394
|
|
Shanti devi
|
()
|
|
26
|
Chamba
|
HP-02-003-099-00111800/29
(AUDA)
|
1302003099NRG24190520230097067
|
19/05/2023
|
Ichhya devi
|
1302003099WL003170
|
Ichhya devi
|
17631401
|
SBIN0000DOP
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936385
|
|
Ichhya devi
|
()
|
|
27
|
Chamba
|
HP-02-003-099-00111800/64
(AUDA)
|
1302003099NRG24190520230097002
|
19/05/2023
|
Durgo
|
1302003099WL003168
|
Durgo
|
17631401
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857936378
|
|
Durgo
|
()
|
|
28
|
Chamba
|
HP-02-003-099-00111800/73
(AUDA)
|
1302003099NRG24190520230097003
|
19/05/2023
|
Ratno Devi
|
1302003099WL003168
|
Ratno Devi
|
17631401
|
SBIN0000DOP
|
3004
|
3004
|
Processed
|
25/05/2023
|
|
1857936403
|
|
Ratno Devi
|
()
|
|
29
|
Chamba
|
HP-02-003-099-00111800/8
(AUDA)
|
1302003099NRG24190520230097004
|
19/05/2023
|
Suraj
|
1302003099WL003168
|
Suraj
|
17631401
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857936406
|
|
Suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68767
|
68767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68767
|
68767
|
|
|
|
|
|
|
|