|
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-02-003-127-00108300/378
(RAJPURA)
|
1302003127NRG24Z190120240820715
|
19/01/2024
|
Reena Devi
|
1302003WL0025833
|
Reena Devi
|
00153
|
HPSC0000179
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chamba
|
HP-02-003-130-00111400/511
(SACH)
|
1302003130NRG24Z190120240819290
|
19/01/2024
|
Ramesh Kumar
|
1302003WL0025796
|
Ramesh Kumar
|
00153
|
HPSC0000179
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-117-00103400/648
(MASROOND)
|
1302003117NRG24Z190120240818428
|
19/01/2024
|
BINDRA DEVI
|
1302003WL0025789
|
BINDRA DEVI
|
00153
|
HPSC0000191
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-127-00108300/484
(RAJPURA)
|
1302003127NRG24Z190120240820713
|
19/01/2024
|
Bhawana Kumari
|
1302003WL0025833
|
Bhawana Kumari
|
00153
|
HPSC0000197
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chamba
|
HP-02-003-127-00108300/485
(RAJPURA)
|
1302003127NRG24Z190120240820710
|
19/01/2024
|
Indra Devi
|
1302003WL0025833
|
Indra Devi
|
00153
|
HPSC0000197
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chamba
|
HP-02-003-127-00108300/497
(RAJPURA)
|
1302003127NRG24Z190120240820708
|
19/01/2024
|
Komal Kumari
|
1302003WL0025833
|
Komal Kumari
|
00153
|
HPSC0000197
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chamba
|
HP-02-003-127-00108300/67
(RAJPURA)
|
1302003127NRG24Z190120240820706
|
19/01/2024
|
Bharati Devi
|
1302003WL0025833
|
Bharati Devi
|
00153
|
HPSC0000197
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chamba
|
HP-02-003-127-00108400/216
(RAJPURA)
|
1302003138NRG24Z190120240821202
|
19/01/2024
|
Seeta Devi
|
1302003WL0025837
|
Seeta Devi
|
00153
|
HPSC0000197
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chamba
|
HP-02-003-127-00108400/257
(RAJPURA)
|
1302003138NRG24Z190120240821170
|
19/01/2024
|
Kamini
|
1302003WL0025837
|
Kamini
|
00153
|
HPSC0000197
|
74
|
74
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chamba
|
HP-02-003-127-00108400/417
(RAJPURA)
|
1302003138NRG24Z190120240821157
|
19/01/2024
|
Bhavna Kumari
|
1302003WL0025837
|
Bhavna Kumari
|
00153
|
HPSC0000197
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chamba
|
HP-02-003-127-00108400/432
(RAJPURA)
|
1302003138NRG24Z190120240821150
|
19/01/2024
|
Hema Kumari
|
1302003WL0025837
|
Hema Kumari
|
00153
|
HPSC0000197
|
17
|
17
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chamba
|
HP-02-003-127-00108400/433
(RAJPURA)
|
1302003138NRG24Z190120240821223
|
19/01/2024
|
Rekha
|
1302003WL0025837
|
Rekha
|
00153
|
HPSC0000197
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chamba
|
HP-02-003-127-00108400/465
(RAJPURA)
|
1302003138NRG24Z190120240821224
|
19/01/2024
|
Dharmender Kumar
|
1302003WL0025837
|
Dharmender Kumar
|
00153
|
HPSC0000197
|
45
|
45
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Chamba
|
HP-02-003-127-00108400/508
(RAJPURA)
|
1302003138NRG24Z190120240821232
|
19/01/2024
|
Sheetal Kumari
|
1302003WL0025837
|
Sheetal Kumari
|
00153
|
HPSC0000197
|
37
|
37
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Chamba
|
HP-02-003-127-00108400/511
(RAJPURA)
|
1302003138NRG24Z190120240821235
|
19/01/2024
|
Champa
|
1302003WL0025837
|
Champa
|
00153
|
HPSC0000197
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
16
|
Chamba
|
HP-02-003-120-00132300/43
(PALYUR)
|
1302003140NRG24Z190120240822888
|
19/01/2024
|
Mustak Ali
|
1302003WL0025857
|
Mustak Ali
|
00153
|
HPSC0000199
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
17
|
Chamba
|
HP-02-003-118-00132100/786
(PADHAR)
|
1302003118NRG24Z190120240823309
|
19/01/2024
|
Rajni
|
1302003WL0025864
|
Rajni
|
00671
|
HDFC0C0CUCB
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2125
|
2125
|
|
|
|
|
|
|
|