|
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-02-003-099-00111700/3
(AUDA)
|
1302003099NRG24Z190120240818655
|
19/01/2024
|
Hakam
|
1302003099WL025790
|
Hakam
|
00048
|
BKID0007925
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-099-00111700/228
(AUDA)
|
1302003099NRG24Z190120240818651
|
19/01/2024
|
Reeta
|
1302003099WL025790
|
Reeta
|
00153
|
HPSC0000179
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-099-00111700/227
(AUDA)
|
1302003099NRG24Z190120240818650
|
19/01/2024
|
Pinki
|
1302003099WL025790
|
Pinki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chamba
|
HP-02-003-099-00111700/267
(AUDA)
|
1302003099NRG24Z190120240818654
|
19/01/2024
|
Kanchan
|
1302003099WL025790
|
Kanchan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chamba
|
HP-02-003-099-00111700/350
(AUDA)
|
1302003099NRG24Z190120240818657
|
19/01/2024
|
Arti
|
1302003099WL025790
|
Arti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chamba
|
HP-02-003-099-00111700/5
(AUDA)
|
1302003099NRG24Z190120240818658
|
19/01/2024
|
Pawan Kumar
|
1302003099WL025790
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chamba
|
HP-02-003-099-00111800/175
(AUDA)
|
1302003099NRG24Z190120240818661
|
19/01/2024
|
Mimo Devi
|
1302003099WL025790
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chamba
|
HP-02-003-099-00111800/175
(AUDA)
|
1302003099NRG24Z190120240818660
|
19/01/2024
|
Munshi ram
|
1302003099WL025790
|
Munshi ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chamba
|
HP-02-003-113-00112100/12
(KHAJJIYAR)
|
1302003113NRG24Z190120240825224
|
19/01/2024
|
Yagya Dutt
|
1302003113WL025919
|
Yagya Dutt
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chamba
|
HP-02-003-113-00112100/14
(KHAJJIYAR)
|
1302003113NRG24Z190120240825225
|
19/01/2024
|
Reena Devi
|
1302003113WL025919
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chamba
|
HP-02-003-113-00112100/170
(KHAJJIYAR)
|
1302003113NRG24Z190120240825226
|
19/01/2024
|
Asha
|
1302003113WL025919
|
Asha
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chamba
|
HP-02-003-130-00111400/165
(SACH)
|
1302003130NRG24Z190120240817926
|
19/01/2024
|
Sudhir Kumar
|
1302003130WL025781
|
Sudhir Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chamba
|
HP-02-003-130-00111400/169
(SACH)
|
1302003130NRG24Z190120240817927
|
19/01/2024
|
Sita
|
1302003130WL025781
|
Sita
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Chamba
|
HP-02-003-130-00111400/401
(SACH)
|
1302003130NRG24Z190120240817928
|
19/01/2024
|
Ravinder Kumar
|
1302003130WL025781
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Chamba
|
HP-02-003-130-00111400/403
(SACH)
|
1302003130NRG24Z190120240817929
|
19/01/2024
|
Anu Devi
|
1302003130WL025781
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Chamba
|
HP-02-003-130-00111400/435
(SACH)
|
1302003130NRG24Z190120240817931
|
19/01/2024
|
Mala Devi
|
1302003130WL025781
|
Mala Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Chamba
|
HP-02-003-130-00111400/45
(SACH)
|
1302003130NRG24Z190120240817932
|
19/01/2024
|
Rakesh Kumar
|
1302003130WL025781
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Chamba
|
HP-02-003-130-00111400/461
(SACH)
|
1302003130NRG24Z190120240818178
|
19/01/2024
|
Kamla Devi
|
1302003130WL025783
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Chamba
|
HP-02-003-130-00111400/461
(SACH)
|
1302003130NRG24Z190120240818179
|
19/01/2024
|
Kirpo Ram
|
1302003130WL025783
|
Kirpo Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Chamba
|
HP-02-003-130-00111400/462
(SACH)
|
1302003130NRG24Z190120240817933
|
19/01/2024
|
Puneeta
|
1302003130WL025781
|
Puneeta
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Chamba
|
HP-02-003-130-00111400/526
(SACH)
|
1302003130NRG24Z190120240817934
|
19/01/2024
|
Vandana
|
1302003130WL025781
|
Vandana
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Chamba
|
HP-02-003-130-00111400/8
(SACH)
|
1302003130NRG24Z190120240817935
|
19/01/2024
|
Mohinder
|
1302003130WL025781
|
Mohinder
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
23
|
Chamba
|
HP-02-003-099-00111800/316
(AUDA)
|
1302003099NRG24Z190120240818668
|
19/01/2024
|
Niko
|
1302003099WL025790
|
Niko
|
00354
|
PUNB0142000
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
24
|
Chamba
|
HP-02-003-130-00111400/406
(SACH)
|
1302003130NRG24Z190120240817930
|
19/01/2024
|
Pooja Devi
|
1302003130WL025781
|
Pooja Devi
|
00354
|
PUNB0444800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
25
|
Chamba
|
HP-02-003-099-00111700/117
(AUDA)
|
1302003099NRG24Z190120240818647
|
19/01/2024
|
Chaman lal
|
1302003099WL025790
|
Chaman lal
|
00415
|
SBIN0007461
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Chamba
|
HP-02-003-130-00111400/65
(SACH)
|
1302003130NRG24Z190120240818181
|
19/01/2024
|
Om Prakash
|
1302003130WL025783
|
Om Prakash
|
00415
|
SBIN0007461
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
27
|
Chamba
|
HP-02-003-099-00111800/298
(AUDA)
|
1302003099NRG24Z190120240818667
|
19/01/2024
|
Meena
|
1302003099WL025790
|
Meena
|
00462
|
UCBA0002149
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
28
|
Chamba
|
HP-02-003-099-00111700/115
(AUDA)
|
1302003099NRG24Z190120240818646
|
19/01/2024
|
Ajay Kumar
|
1302003099WL025790
|
Ajay Kumar
|
171001
|
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Chamba
|
HP-02-003-099-00111700/117
(AUDA)
|
1302003099NRG24Z190120240818648
|
19/01/2024
|
Nirmla
|
1302003099WL025790
|
Nirmla
|
171001
|
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Chamba
|
HP-02-003-099-00111700/220
(AUDA)
|
1302003099NRG24Z190120240818649
|
19/01/2024
|
Nishu Devi
|
1302003099WL025790
|
Nishu Devi
|
171001
|
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Chamba
|
HP-02-003-099-00111700/231
(AUDA)
|
1302003099NRG24Z190120240818652
|
19/01/2024
|
Pooja
|
1302003099WL025790
|
Pooja
|
171001
|
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Chamba
|
HP-02-003-099-00111700/238
(AUDA)
|
1302003099NRG24Z190120240818653
|
19/01/2024
|
Asha
|
1302003099WL025790
|
Asha
|
171001
|
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Chamba
|
HP-02-003-099-00111700/310
(AUDA)
|
1302003099NRG24Z190120240818656
|
19/01/2024
|
Uma Devi
|
1302003099WL025790
|
Uma Devi
|
171001
|
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Chamba
|
HP-02-003-099-00111800/150
(AUDA)
|
1302003099NRG24Z190120240818659
|
19/01/2024
|
Seema Devi
|
1302003099WL025790
|
Seema Devi
|
171001
|
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Chamba
|
HP-02-003-099-00111800/191
(AUDA)
|
1302003099NRG24Z190120240818662
|
19/01/2024
|
Rachna
|
1302003099WL025790
|
Rachna
|
171001
|
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Chamba
|
HP-02-003-099-00111800/260
(AUDA)
|
1302003099NRG24Z190120240818663
|
19/01/2024
|
Mahinder Kumar
|
1302003099WL025790
|
Mahinder Kumar
|
171001
|
|
173
|
173
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Chamba
|
HP-02-003-099-00111800/264
(AUDA)
|
1302003099NRG24Z190120240818664
|
19/01/2024
|
Shanti devi
|
1302003099WL025790
|
Shanti devi
|
171001
|
|
173
|
173
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Chamba
|
HP-02-003-099-00111800/290
(AUDA)
|
1302003099NRG24Z190120240818665
|
19/01/2024
|
Neetu
|
1302003099WL025790
|
Neetu
|
171001
|
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Chamba
|
HP-02-003-099-00111800/294
(AUDA)
|
1302003099NRG24Z190120240818666
|
19/01/2024
|
Nisha Kumari
|
1302003099WL025790
|
Nisha Kumari
|
171001
|
|
173
|
173
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7871
|
7871
|
|
|
|
|
|
|
|