|
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-02-003-101-00110600/242
(BHANOTA)
|
1302003101NRG24180720230304801
|
21/07/2023
|
Ameet Kumar
|
1302003WL0009727
|
Ameet Kumar
|
00159
|
PUNB0HPGB04
|
1556
|
1556
|
Processed
|
28/07/2023
|
|
3955655156
|
|
Ameet Kumar
|
()
|
|
2
|
Chamba
|
HP-02-003-101-00110600/352
(BHANOTA)
|
1302003101NRG24180720230304802
|
21/07/2023
|
Tek Chand
|
1302003WL0009727
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955655157
|
|
Tek Chand
|
()
|
|
3
|
Chamba
|
HP-02-003-104-00109900/163
(CHEEL BANGLA)
|
1302003104NRG24170720230304145
|
21/07/2023
|
Kamal kumar
|
1302003WL0009692
|
Kamal kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955655172
|
|
Kamal kumar
|
()
|
|
4
|
Chamba
|
HP-02-003-109-00132700/824
(JADERA)
|
1302003139NRG24200720230312599
|
21/07/2023
|
Jareena
|
1302003WL0010031
|
Jareena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955655165
|
|
Jareena
|
()
|
|
5
|
Chamba
|
HP-02-003-109-00133100/427
(JADERA)
|
1302003139NRG24200720230312600
|
21/07/2023
|
Fazal Deen
|
1302003WL0010031
|
Fazal Deen
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
28/07/2023
|
|
3955655161
|
|
Fazal Deen
|
()
|
|
6
|
Chamba
|
HP-02-003-109-00133100/566
(JADERA)
|
1302003139NRG24200720230312601
|
21/07/2023
|
Belo
|
1302003WL0010031
|
Belo
|
00159
|
PUNB0HPGB04
|
757
|
757
|
Processed
|
28/07/2023
|
|
3955655162
|
|
Belo
|
()
|
|
7
|
Chamba
|
HP-02-003-109-00133100/822
(JADERA)
|
1302003139NRG24200720230312602
|
21/07/2023
|
Mangtu
|
1302003WL0010031
|
Mangtu
|
00159
|
PUNB0HPGB04
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
3955655164
|
|
Mangtu
|
()
|
|
8
|
Chamba
|
HP-02-003-109-00133100/838
(JADERA)
|
1302003139NRG24200720230312603
|
21/07/2023
|
Mimo Devi
|
1302003WL0010031
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
947
|
947
|
Processed
|
28/07/2023
|
|
3955655170
|
|
Mimo Devi
|
()
|
|
9
|
Chamba
|
HP-02-003-109-00133100/903
(JADERA)
|
1302003139NRG24200720230312604
|
21/07/2023
|
Chamno
|
1302003WL0010031
|
Chamno
|
00159
|
PUNB0HPGB04
|
757
|
757
|
Processed
|
28/07/2023
|
|
3955655163
|
|
Chamno
|
()
|
|
10
|
Chamba
|
HP-02-003-110-02012100/98
(JHULADA)
|
1302003110NRG24200720230312255
|
21/07/2023
|
ChampaDevi
|
1302003WL0010008
|
ChampaDevi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955655171
|
|
ChampaDevi
|
()
|
|
11
|
Chamba
|
HP-02-003-116-00106900/215
(KUTHED)
|
1302003116NRG24170720230304319
|
21/07/2023
|
Ratan Chand
|
1302003WL0009700
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
1526
|
1526
|
Processed
|
28/07/2023
|
|
3955655152
|
|
Ratan Chand
|
()
|
|
12
|
Chamba
|
HP-02-003-117-00103400/108
(MASROOND)
|
1302003117NRG24180720230304791
|
21/07/2023
|
CHUNI LAL
|
1302003WL0009724
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955655150
|
|
CHUNI LAL
|
()
|
|
13
|
Chamba
|
HP-02-003-117-00103400/482
(MASROOND)
|
1302003117NRG24180720230304792
|
21/07/2023
|
VEENA DEVI
|
1302003WL0009724
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955655153
|
|
VEENA DEVI
|
()
|
|
14
|
Chamba
|
HP-02-003-117-00103500/31
(MASROOND)
|
1302003117NRG24180720230304793
|
21/07/2023
|
AMBIKA URF AMAKU
|
1302003WL0009724
|
AMBIKA URF AMAKU
|
00159
|
PUNB0HPGB04
|
924
|
924
|
Processed
|
28/07/2023
|
|
3955655154
|
|
AMBIKA URF AMAKU
|
()
|
|
15
|
Chamba
|
HP-02-003-117-00103600/263
(MASROOND)
|
1302003117NRG24180720230304794
|
21/07/2023
|
DEEP RAJ
|
1302003WL0009724
|
DEEP RAJ
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955655151
|
|
DEEP RAJ
|
()
|
|
16
|
Chamba
|
HP-02-003-118-00132100/760
(PADHAR)
|
1302003118NRG24200720230313316
|
21/07/2023
|
MOD HASAN
|
1302003WL0010066
|
MOD HASAN
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955655155
|
|
MOD HASAN
|
()
|
|
17
|
Chamba
|
HP-02-003-132-00133500/333
(SILLAGHRAT)
|
1302003132NRG24200720230316283
|
21/07/2023
|
Gulam Ali
|
1302003WL0010184
|
Gulam Ali
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955655160
|
|
Gulam Ali
|
()
|
|
18
|
Chamba
|
HP-02-003-132-00133500/400
(SILLAGHRAT)
|
1302003132NRG24200720230316284
|
21/07/2023
|
Gorkhi Devi
|
1302003WL0010184
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955655158
|
|
Gorkhi Devi
|
()
|
|
19
|
Chamba
|
HP-02-003-132-00133500/428
(SILLAGHRAT)
|
1302003132NRG24200720230316285
|
21/07/2023
|
Bholi Devi
|
1302003WL0010184
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955655166
|
|
Bholi Devi
|
()
|
|
20
|
Chamba
|
HP-02-003-132-00133500/433
(SILLAGHRAT)
|
1302003132NRG24200720230316286
|
21/07/2023
|
Jaram Singh
|
1302003WL0010184
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955655167
|
|
Jaram Singh
|
()
|
|
21
|
Chamba
|
HP-02-003-132-00133600/512
(SILLAGHRAT)
|
1302003132NRG24200720230316287
|
21/07/2023
|
Daleep Singh
|
1302003WL0010184
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955655159
|
|
Daleep Singh
|
()
|
|
22
|
Chamba
|
HP-02-003-132-00133900/503
(SILLAGHRAT)
|
1302003132NRG24200720230316288
|
21/07/2023
|
Deena
|
1302003WL0010184
|
Deena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955655168
|
|
Deena
|
()
|
|
23
|
Chamba
|
HP-02-003-132-00133900/651
(SILLAGHRAT)
|
1302003132NRG24200720230316289
|
21/07/2023
|
Sakina
|
1302003WL0010184
|
Sakina
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955655169
|
|
Sakina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38611
|
38611
|
|
|
|
|
|
|
|
|
24
|
Chamba
|
HP-02-003-120-00132500/796
(PALYUR)
|
1302003120NRG24190720230307500
|
21/07/2023
|
Parvinder Kumar
|
1302003WL0009858
|
Parvinder Kumar
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655149
|
|
Parvinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
Chamba
|
HP-02-003-133-00106100/257
(SIRHKUND)
|
1302003133NRG24170720230303903
|
21/07/2023
|
Kharto
|
1302003WL0009677
|
Kharto
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955655174
|
|
MR KHRATO
|
()
|
|
26
|
Chamba
|
HP-02-003-133-00106100/257
(SIRHKUND)
|
1302003133NRG24170720230303904
|
21/07/2023
|
Kharto
|
1302003WL0009677
|
Kharto
|
00415
|
SBIN0000626
|
1588
|
1588
|
Processed
|
28/07/2023
|
|
3955655175
|
|
MR KHRATO
|
()
|
|
27
|
Chamba
|
HP-02-003-136-00105800/413
(TIKKRI)
|
1302003136NRG24200720230311070
|
21/07/2023
|
Sunil Kumar
|
1302003WL0009947
|
Sunil Kumar
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955655173
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45709
|
45709
|
|
|
|
|
|
|
|