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-02-003-134-00110800/21 (SINGI)
|
1302003134NRG24Z220120240872093
|
23/01/2024
|
Lila Devi
|
1302003WL0026792
|
Lila Devi
|
17631401
|
SBIN0000DOP
|
223
|
223
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Chamba
|
HP-02-003-134-00110800/21 (SINGI)
|
1302003134NRG24Z220120240872092
|
23/01/2024
|
Lila Devi
|
1302003WL0026792
|
Lila Devi
|
17631401
|
SBIN0000DOP
|
135
|
135
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Chamba
|
HP-02-003-134-00110800/21 (SINGI)
|
1302003134NRG24Z220120240872094
|
23/01/2024
|
Shabo Ram
|
1302003WL0026792
|
Shabo Ram
|
17631401
|
SBIN0000DOP
|
223
|
223
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Chamba
|
HP-02-003-134-00110800/35 (SINGI)
|
1302003134NRG24Z220120240872096
|
23/01/2024
|
Nilama
|
1302003WL0026792
|
Nilama
|
17631401
|
SBIN0000DOP
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Chamba
|
HP-02-003-134-00110800/490 (SINGI)
|
1302003134NRG24Z220120240872095
|
23/01/2024
|
Reena Devi
|
1302003WL0026792
|
Reena Devi
|
17631401
|
SBIN0000DOP
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Chamba
|
HP-02-003-134-00112000/11 (SINGI)
|
1302003134NRG24Z220120240872091
|
23/01/2024
|
Niku Ram
|
1302003WL0026792
|
Niku Ram
|
17631401
|
SBIN0000DOP
|
5
|
5
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Chamba
|
HP-02-003-134-00112000/292 (SINGI)
|
1302003134NRG24Z220120240872090
|
23/01/2024
|
Rekha Devi
|
1302003WL0026792
|
Rekha Devi
|
17631401
|
SBIN0000DOP
|
3
|
3
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
925
|
925
|
|
|
|
|
|
|
|