|
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-02-003-109-00132900/411
(JADERA)
|
1302003109NRG24110320241261145
|
27/03/2024
|
Rakesh Singh
|
1302003WL0034193
|
Rakesh Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2255365739
|
|
Rakesh Singh
|
|
|
2
|
Chamba
|
HP-02-003-116-00106900/12
(KUTHED)
|
1302003116NRG24140320241262558
|
27/03/2024
|
Punni
|
1302003WL0034328
|
Punni
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
28/03/2024
|
|
2255365732
|
|
Punni
|
|
|
3
|
Chamba
|
HP-02-003-123-00132000/626
(PROTHA)
|
1302003123NRG24250320241317797
|
27/03/2024
|
MUHAMMAD RAFI
|
1302003WL0036559
|
MUHAMMAD RAFI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2255365734
|
|
MUHAMMAD RAFI
|
|
|
4
|
Chamba
|
HP-02-003-133-00105900/806
(SIRHKUND)
|
1302003141NRG24270320241324165
|
27/03/2024
|
Ajay Kumar
|
1302003WL0036941
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/03/2024
|
|
2255365733
|
|
Ajay Kumar
|
|
|
5
|
Chamba
|
HP-02-003-136-00105700/436
(TIKKRI)
|
1302003136NRG24130320241261972
|
27/03/2024
|
Hema Kumari
|
1302003WL0034273
|
Hema Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/03/2024
|
|
2255365736
|
|
Hema Kumari
|
|
|
6
|
Chamba
|
HP-02-003-136-00105800/413
(TIKKRI)
|
1302003136NRG24130320241261973
|
27/03/2024
|
Sunil Kumar
|
1302003WL0034273
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/03/2024
|
|
2255365735
|
|
Sunil Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
7
|
Chamba
|
HP-02-003-121-00110300/236
(PANJOH)
|
1302003121NRG24130320241261966
|
27/03/2024
|
Amit Thakur
|
1302003WL0034270
|
Amit Thakur
|
00415
|
SBIN0000626
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
2255365738
|
|
Amit Thakur
|
|
|
8
|
Chamba
|
HP-02-003-124-00105000/450
(PUKHARI)
|
1302003124NRG24130320241261965
|
27/03/2024
|
PRAVEEN KUMAR
|
1302003WL0034269
|
PRAVEEN KUMAR
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
28/03/2024
|
|
2255365737
|
|
PRAVEEN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6268
|
6268
|
|
|
|
|
|
|
|