|
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-02-003-110-00106600/360
(JHULADA)
|
1302003110NRG24230520230132753
|
23/05/2023
|
Kamal Bhardwaj
|
1302003110WL004241
|
Kamal Bhardwaj
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902860536
|
|
MR KAMAL BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chamba
|
HP-02-003-110-00106600/71
(JHULADA)
|
1302003110NRG24230520230132757
|
23/05/2023
|
Tulsi Devi
|
1302003110WL004241
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902860535
|
|
TULASI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-110-00106600/212
(JHULADA)
|
1302003110NRG24230520230132752
|
23/05/2023
|
Hem Raj
|
1302003110WL004241
|
Hem Raj
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902860538
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chamba
|
HP-02-003-110-00106600/212
(JHULADA)
|
1302003110NRG24230520230132751
|
23/05/2023
|
Hushiyara Ram
|
1302003110WL004241
|
Hushiyara Ram
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902860537
|
|
MR HUSHIYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chamba
|
HP-02-003-110-00106600/475
(JHULADA)
|
1302003110NRG24230520230132754
|
23/05/2023
|
Sanjeev Kumar
|
1302003110WL004241
|
Sanjeev Kumar
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902860540
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chamba
|
HP-02-003-110-00106600/475
(JHULADA)
|
1302003110NRG24230520230132755
|
23/05/2023
|
Seema Kumari
|
1302003110WL004241
|
Seema Kumari
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902860533
|
|
SEEMA KUMARI D/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-110-00106600/524
(JHULADA)
|
1302003110NRG24230520230132756
|
23/05/2023
|
Kishore Kumar
|
1302003110WL004241
|
Kishore Kumar
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902860534
|
|
KISHORE KUMAR
|
INDUSIND BANK(607189)
|
|
8
|
Chamba
|
HP-02-003-110-02012100/294
(JHULADA)
|
1302003110NRG24230520230132758
|
23/05/2023
|
Dhani Ram
|
1302003110WL004241
|
Dhani Ram
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902860539
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17562
|
17562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23416
|
23416
|
|
|
|
|
|
|
|