|
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-02-003-109-00133100/290
(JADERA)
|
1302003139NRG24220620230251553
|
22/06/2023
|
Bimlo
|
1302003WL0007880
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2865814639
|
|
Bimlo
|
()
|
|
2
|
Chamba
|
HP-02-003-109-00133100/455
(JADERA)
|
1302003139NRG24220620230251554
|
22/06/2023
|
Jeeto
|
1302003WL0007880
|
Jeeto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2865814641
|
|
Jeeto
|
()
|
|
3
|
Chamba
|
HP-02-003-109-00133100/566
(JADERA)
|
1302003139NRG24220620230251555
|
22/06/2023
|
Belo
|
1302003WL0007880
|
Belo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2865814640
|
|
Belo
|
()
|
|
4
|
Chamba
|
HP-02-003-109-00133100/822
(JADERA)
|
1302003139NRG24220620230251556
|
22/06/2023
|
Mangtu
|
1302003WL0007880
|
Mangtu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2865814643
|
|
Mangtu
|
()
|
|
5
|
Chamba
|
HP-02-003-109-00133100/838
(JADERA)
|
1302003139NRG24220620230251557
|
22/06/2023
|
Mimo Devi
|
1302003WL0007880
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2865814644
|
|
Mimo Devi
|
()
|
|
6
|
Chamba
|
HP-02-003-109-00133100/903
(JADERA)
|
1302003139NRG24220620230251558
|
22/06/2023
|
Chamno
|
1302003WL0007880
|
Chamno
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2865814642
|
|
Chamno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15008
|
15008
|
|
|
|
|
|
|
|