|
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-02-003-120-00132400/505
(PALYUR)
|
1302003120NRG24Z190120240824986
|
19/01/2024
|
Gulam Rasool
|
1302003120WL025903
|
Gulam Rasool
|
00153
|
HPSC0000199
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chamba
|
HP-02-003-120-00132400/740
(PALYUR)
|
1302003120NRG24Z190120240824993
|
19/01/2024
|
Amna
|
1302003120WL025903
|
Amna
|
00153
|
HPSC0000199
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chamba
|
HP-02-003-120-00132400/740
(PALYUR)
|
1302003120NRG24Z190120240824992
|
19/01/2024
|
Lal Hussain
|
1302003120WL025903
|
Lal Hussain
|
00153
|
HPSC0000199
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-120-00132400/138
(PALYUR)
|
1302003120NRG24Z190120240824975
|
19/01/2024
|
Nitto
|
1302003120WL025903
|
Nitto
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chamba
|
HP-02-003-120-00132400/157
(PALYUR)
|
1302003120NRG24Z190120240824977
|
19/01/2024
|
Aysha
|
1302003120WL025903
|
Aysha
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chamba
|
HP-02-003-120-00132400/161
(PALYUR)
|
1302003120NRG24Z190120240824978
|
19/01/2024
|
Shukar Deen
|
1302003120WL025903
|
Shukar Deen
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chamba
|
HP-02-003-120-00132400/421
(PALYUR)
|
1302003120NRG24Z190120240824984
|
19/01/2024
|
Haneef
|
1302003120WL025903
|
Haneef
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chamba
|
HP-02-003-120-00132400/422
(PALYUR)
|
1302003120NRG24Z190120240824985
|
19/01/2024
|
Shamoun
|
1302003120WL025903
|
Shamoun
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chamba
|
HP-02-003-120-00132400/514
(PALYUR)
|
1302003120NRG24Z190120240824987
|
19/01/2024
|
Lal Sehan
|
1302003120WL025903
|
Lal Sehan
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chamba
|
HP-02-003-120-00132400/514
(PALYUR)
|
1302003120NRG24Z190120240824988
|
19/01/2024
|
Veere
|
1302003120WL025903
|
Veere
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chamba
|
HP-02-003-120-00132400/790
(PALYUR)
|
1302003120NRG24Z190120240824994
|
19/01/2024
|
Haleema
|
1302003120WL025903
|
Haleema
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chamba
|
HP-02-003-120-00132400/805
(PALYUR)
|
1302003120NRG24Z190120240824996
|
19/01/2024
|
Amena
|
1302003120WL025903
|
Amena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chamba
|
HP-02-003-120-00132500/439
(PALYUR)
|
1302003120NRG24Z190120240824998
|
19/01/2024
|
Sapura
|
1302003120WL025903
|
Sapura
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Chamba
|
HP-02-003-120-00132500/472
(PALYUR)
|
1302003120NRG24Z190120240824999
|
19/01/2024
|
Mohd. Khan
|
1302003120WL025903
|
Mohd. Khan
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
Chamba
|
HP-02-003-120-00132400/161
(PALYUR)
|
1302003120NRG24Z190120240824979
|
19/01/2024
|
Umar Bibi
|
1302003120WL025903
|
Umar Bibi
|
00354
|
PUNB0142000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Chamba
|
HP-02-003-120-00132400/550
(PALYUR)
|
1302003120NRG24Z190120240824991
|
19/01/2024
|
Maneera
|
1302003120WL025903
|
Maneera
|
00354
|
PUNB0142000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Chamba
|
HP-02-003-120-00132500/402
(PALYUR)
|
1302003120NRG24Z190120240824997
|
19/01/2024
|
Asho
|
1302003120WL025903
|
Asho
|
00354
|
PUNB0142000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Chamba
|
HP-02-003-120-00132500/682
(PALYUR)
|
1302003120NRG24Z190120240825000
|
19/01/2024
|
SUNITA DEVI
|
1302003120WL025903
|
SUNITA DEVI
|
00354
|
PUNB0142000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
19
|
Chamba
|
HP-02-003-120-00132400/550
(PALYUR)
|
1302003120NRG24Z190120240824990
|
19/01/2024
|
MUHAMMAD HUSAIN
|
1302003120WL025903
|
MUHAMMAD HUSAIN
|
00462
|
UCBA0002149
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|