|
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-02-003-100-00107400/31
(BAROR)
|
1302003100NRG24030820230342041
|
05/08/2023
|
Kishan Chand
|
1302003WL0011037
|
Kishan Chand
|
00089
|
CBIN0281406
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4418193410
|
|
Kishan Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-117-00103400/108
(MASROOND)
|
1302003117NRG24020820230339441
|
05/08/2023
|
CHUNI LAL
|
1302003WL0010941
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
10/08/2023
|
|
4418193414
|
|
CHUNI LAL
|
()
|
|
3
|
Chamba
|
HP-02-003-117-00103400/482
(MASROOND)
|
1302003117NRG24020820230339442
|
05/08/2023
|
VEENA DEVI
|
1302003WL0010941
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4418193413
|
|
VEENA DEVI
|
()
|
|
4
|
Chamba
|
HP-02-003-132-00133500/333
(SILLAGHRAT)
|
1302003132NRG24040820230345849
|
05/08/2023
|
Gulam Ali
|
1302003WL0011166
|
Gulam Ali
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
10/08/2023
|
|
4418193408
|
|
Gulam Ali
|
()
|
|
5
|
Chamba
|
HP-02-003-132-00133500/433
(SILLAGHRAT)
|
1302003132NRG24040820230345850
|
05/08/2023
|
Jaram Singh
|
1302003WL0011166
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
10/08/2023
|
|
4418193407
|
|
Jaram Singh
|
()
|
|
6
|
Chamba
|
HP-02-003-132-00133600/166
(SILLAGHRAT)
|
1302003132NRG24040820230345851
|
05/08/2023
|
Huko
|
1302003WL0011166
|
Huko
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418193409
|
|
Huko
|
()
|
|
7
|
Chamba
|
HP-02-003-132-00133600/176
(SILLAGHRAT)
|
1302003132NRG24040820230345852
|
05/08/2023
|
Bheelo
|
1302003WL0011166
|
Bheelo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418193411
|
|
Bheelo
|
()
|
|
8
|
Chamba
|
HP-02-003-136-00105800/413
(TIKKRI)
|
1302003136NRG24020820230339557
|
05/08/2023
|
Sunil Kumar
|
1302003WL0010952
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
1858
|
1858
|
Processed
|
10/08/2023
|
|
4418193412
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9922
|
9922
|
|
|
|
|
|
|
|