|
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-02-003-111-00103900/82
(KANDLA)
|
1302003111NRG24070220241120191
|
07/02/2024
|
VIVEK KUMAR
|
1302003WL0029693
|
VIVEK KUMAR
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
29/03/2024
|
|
2273284522
|
|
VIVEK KUMAR
|
()
|
|
2
|
Chamba
|
HP-02-003-111-00103900/82
(KANDLA)
|
1302003111NRG24070220241120192
|
07/02/2024
|
VIVEK KUMAR
|
1302003WL0029693
|
VIVEK KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273284523
|
|
VIVEK KUMAR
|
()
|
|
3
|
Chamba
|
HP-02-003-116-00106900/12
(KUTHED)
|
1302003116NRG24070220241130524
|
07/02/2024
|
Punni
|
1302003WL0029981
|
Punni
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273284520
|
|
Punni
|
()
|
|
4
|
Chamba
|
HP-02-003-116-00106900/12
(KUTHED)
|
1302003116NRG24070220241130525
|
07/02/2024
|
Punni
|
1302003WL0029981
|
Punni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273284521
|
|
Punni
|
()
|
|
5
|
Chamba
|
HP-02-003-116-00106900/215
(KUTHED)
|
1302003116NRG24070220241130526
|
07/02/2024
|
Ratan Chand
|
1302003WL0029981
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273284518
|
|
Ratan Chand
|
()
|
|
6
|
Chamba
|
HP-02-003-117-00103400/482
(MASROOND)
|
1302003117NRG24070220241120293
|
07/02/2024
|
VEENA DEVI
|
1302003WL0029698
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1943
|
1943
|
Processed
|
29/03/2024
|
|
2273284519
|
|
VEENA DEVI
|
()
|
|
7
|
Chamba
|
HP-02-003-117-00103400/489
(MASROOND)
|
1302003117NRG24070220241120294
|
07/02/2024
|
AMRO DEVI
|
1302003WL0029698
|
AMRO DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273284524
|
|
AMRO DEVI
|
()
|
|
8
|
Chamba
|
HP-02-003-117-00103600/714
(MASROOND)
|
1302003117NRG24070220241120295
|
07/02/2024
|
ANIL KUMAR
|
1302003WL0029698
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273284525
|
|
ANIL KUMAR
|
()
|
|
9
|
Chamba
|
HP-02-003-117-00103600/714
(MASROOND)
|
1302003117NRG24070220241120296
|
07/02/2024
|
ANIL KUMAR
|
1302003WL0029698
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273284526
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14816
|
14816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14816
|
14816
|
|
|
|
|
|
|
|