|
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-02-003-117-00103500/56
(MASROOND)
|
1302003117NRG24231120230616364
|
23/11/2023
|
VEENA
|
1302003117WL019441
|
VEENA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9005362994
|
|
VEENA
|
()
|
|
2
|
Chamba
|
HP-02-003-132-00133600/836
(SILLAGHRAT)
|
1302003143NRG24231120230618870
|
23/11/2023
|
Ayub Khan
|
1302003143WL019514
|
Ayub Khan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9005362993
|
|
Ayub Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-111-00103700/194
(KANDLA)
|
1302003111NRG24231120230616293
|
23/11/2023
|
SARLAKUMARI
|
1302003111WL019439
|
SARLAKUMARI
|
00415
|
SBIN0000626
|
904
|
904
|
Processed
|
01/01/2024
|
|
9005362995
|
|
MRS SARLA KUMARI
|
()
|
|
4
|
Chamba
|
HP-02-003-111-00103700/194
(KANDLA)
|
1302003111NRG24231120230616292
|
23/11/2023
|
SURESH KUMAR
|
1302003111WL019439
|
SURESH KUMAR
|
00415
|
SBIN0000626
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
9005362996
|
|
MR SURESH KUMAR SO MANSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2855
|
2855
|
|
|
|
|
|
|
|