|
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-02-003-111-00103800/138
(KANDLA)
|
1302003111NRG24060620230175751
|
06/06/2023
|
MEEMO DEVI
|
1302003111WL005582
|
MEEMO DEVI
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2457239217
|
|
MEEMO DEVI
|
()
|
|
2
|
Chamba
|
HP-02-003-111-00103800/257
(KANDLA)
|
1302003111NRG24060620230175734
|
06/06/2023
|
Shakuntala Devi
|
1302003111WL005580
|
Shakuntala Devi
|
00159
|
PUNB0HPGB04
|
3241
|
3241
|
Processed
|
12/06/2023
|
|
2457239202
|
|
Shakuntala Devi
|
()
|
|
3
|
Chamba
|
HP-02-003-111-00103800/274
(KANDLA)
|
1302003111NRG24060620230175755
|
06/06/2023
|
Babli Devi
|
1302003111WL005582
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2676
|
2676
|
Processed
|
12/06/2023
|
|
2457239201
|
|
Babli Devi
|
()
|
|
4
|
Chamba
|
HP-02-003-117-00103400/287
(MASROOND)
|
1302003117NRG24060620230175828
|
06/06/2023
|
KARAM SINGH
|
1302003117WL005586
|
KARAM SINGH
|
00159
|
PUNB0HPGB04
|
576
|
576
|
Processed
|
12/06/2023
|
|
2457239213
|
|
KARAM SINGH
|
()
|
|
5
|
Chamba
|
HP-02-003-117-00103400/44
(MASROOND)
|
1302003117NRG24060620230175940
|
06/06/2023
|
Jano
|
1302003117WL005591
|
Jano
|
00159
|
PUNB0HPGB04
|
205
|
205
|
Processed
|
12/06/2023
|
|
2457239204
|
|
Jano
|
()
|
|
6
|
Chamba
|
HP-02-003-117-00103400/90
(MASROOND)
|
1302003117NRG24060620230175836
|
06/06/2023
|
DEENA NATH
|
1302003117WL005586
|
DEENA NATH
|
00159
|
PUNB0HPGB04
|
576
|
576
|
Processed
|
12/06/2023
|
|
2457239203
|
|
DEENA NATH
|
()
|
|
7
|
Chamba
|
HP-02-003-117-00103500/349
(MASROOND)
|
1302003117NRG24060620230175983
|
06/06/2023
|
Naresh Kumar
|
1302003117WL005593
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2676
|
2676
|
Processed
|
12/06/2023
|
|
2457239205
|
|
Naresh Kumar
|
()
|
|
8
|
Chamba
|
HP-02-003-117-00103500/394
(MASROOND)
|
1302003117NRG24060620230176645
|
06/06/2023
|
Anju
|
1302003117WL005605
|
Anju
|
00159
|
PUNB0HPGB04
|
2454
|
2454
|
Processed
|
12/06/2023
|
|
2457239207
|
|
Anju
|
()
|
|
9
|
Chamba
|
HP-02-003-117-00103500/404
(MASROOND)
|
1302003117NRG24060620230176646
|
06/06/2023
|
Saroj Devi
|
1302003117WL005605
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
2045
|
2045
|
Processed
|
12/06/2023
|
|
2457239206
|
|
Saroj Devi
|
()
|
|
10
|
Chamba
|
HP-02-003-117-00103500/583
(MASROOND)
|
1302003117NRG24060620230176961
|
06/06/2023
|
DHEERAJ KUMAR
|
1302003117WL005609
|
DHEERAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2217
|
2217
|
Processed
|
12/06/2023
|
|
2457239211
|
|
DHEERAJ KUMAR
|
()
|
|
11
|
Chamba
|
HP-02-003-117-00103500/699
(MASROOND)
|
1302003117NRG24060620230176962
|
06/06/2023
|
DIMPLE
|
1302003117WL005609
|
DIMPLE
|
00159
|
PUNB0HPGB04
|
2217
|
2217
|
Processed
|
12/06/2023
|
|
2457239208
|
|
DIMPLE
|
()
|
|
12
|
Chamba
|
HP-02-003-117-00103500/85
(MASROOND)
|
1302003117NRG24060620230176652
|
06/06/2023
|
Dei
|
1302003117WL005605
|
Dei
|
00159
|
PUNB0HPGB04
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2457239210
|
|
Dei
|
()
|
|
13
|
Chamba
|
HP-02-003-117-00103600/122
(MASROOND)
|
1302003117NRG24060620230176269
|
06/06/2023
|
KUSMO
|
1302003117WL005598
|
KUSMO
|
00159
|
PUNB0HPGB04
|
987
|
987
|
Processed
|
12/06/2023
|
|
2457239212
|
|
KUSMO
|
()
|
|
14
|
Chamba
|
HP-02-003-117-00103600/428
(MASROOND)
|
1302003117NRG24060620230175929
|
06/06/2023
|
Amro
|
1302003117WL005590
|
Amro
|
00159
|
PUNB0HPGB04
|
2802
|
2802
|
Processed
|
12/06/2023
|
|
2457239218
|
|
Amro
|
()
|
|
15
|
Chamba
|
HP-02-003-117-00103600/705
(MASROOND)
|
1302003117NRG24060620230176286
|
06/06/2023
|
KANTA DEVI
|
1302003117WL005598
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
987
|
987
|
Processed
|
12/06/2023
|
|
2457239209
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28379
|
28379
|
|
|
|
|
|
|
|
|
16
|
Chamba
|
HP-02-003-111-00103900/209
(KANDLA)
|
1302003111NRG24060620230175744
|
06/06/2023
|
Reena Kumari
|
1302003111WL005581
|
Reena Kumari
|
00415
|
SBIN0000626
|
2573
|
2573
|
Processed
|
12/06/2023
|
|
2457239216
|
|
MR REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2573
|
2573
|
|
|
|
|
|
|
|
|
17
|
Chamba
|
HP-02-003-117-00103400/665
(MASROOND)
|
1302003117NRG24060620230175963
|
06/06/2023
|
SANTOSH
|
1302003117WL005592
|
SANTOSH
|
00415
|
SBIN0018620
|
2445
|
2445
|
Processed
|
12/06/2023
|
|
2457239214
|
|
MISS SANTOSH SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
18
|
Chamba
|
HP-02-003-117-00103400/667
(MASROOND)
|
1302003117NRG24060620230175945
|
06/06/2023
|
SANTOSH KUMAR
|
1302003117WL005591
|
SANTOSH KUMAR
|
00462
|
UCBA0002149
|
205
|
205
|
Processed
|
12/06/2023
|
|
2457239215
|
|
SANTOSH KUMAR SHARMA S/O NARENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33602
|
33602
|
|
|
|
|
|
|
|