|
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-02-003-117-00103400/726
(MASROOND)
|
1302003117NRG24230220241198811
|
23/02/2024
|
RADHA KUMARI
|
1302003117WL031997
|
RADHA KUMARI
|
00048
|
BKID0007925
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040305129
|
|
RADHA KUMARI DO BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-117-00103400/214
(MASROOND)
|
1302003117NRG24230220241198802
|
23/02/2024
|
GUDDO
|
1302003117WL031997
|
GUDDO
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040305131
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-117-00103400/524
(MASROOND)
|
1302003117NRG24230220241198803
|
23/02/2024
|
BAVITA DEVI
|
1302003117WL031997
|
BAVITA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040305137
|
|
BAVITA DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-117-00103400/541
(MASROOND)
|
1302003117NRG24230220241198804
|
23/02/2024
|
RADHA
|
1302003117WL031997
|
RADHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040305136
|
|
RADHA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-117-00103400/548
(MASROOND)
|
1302003117NRG24230220241198805
|
23/02/2024
|
Hita Devi
|
1302003117WL031997
|
Hita Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040305133
|
|
HITA DEVI W/O CHUHDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-117-00103400/682
(MASROOND)
|
1302003117NRG24230220241198807
|
23/02/2024
|
POOJA DEVI
|
1302003117WL031997
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040305134
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-117-00103400/683
(MASROOND)
|
1302003117NRG24230220241198808
|
23/02/2024
|
KAUSHALYA DEVI
|
1302003117WL031997
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040305132
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chamba
|
HP-02-003-117-00103400/726
(MASROOND)
|
1302003117NRG24230220241198810
|
23/02/2024
|
ANKUSH SHARMA
|
1302003117WL031997
|
ANKUSH SHARMA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040305130
|
|
ANKUSH SHARMA S/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-117-00103600/316
(MASROOND)
|
1302003117NRG24230220241198812
|
23/02/2024
|
MAN SINGH
|
1302003117WL031997
|
MAN SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040305135
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
10
|
Chamba
|
HP-02-003-117-00103400/598
(MASROOND)
|
1302003117NRG24230220241198806
|
23/02/2024
|
TEENA SHARMA
|
1302003117WL031997
|
TEENA SHARMA
|
00415
|
SBIN0002492
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040305138
|
|
MISS TEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chamba
|
HP-02-003-117-00103400/683
(MASROOND)
|
1302003117NRG24230220241198809
|
23/02/2024
|
KISHAN CHAND
|
1302003117WL031997
|
KISHAN CHAND
|
00415
|
SBIN0002492
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040305139
|
|
KISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|