|
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
|
Kullu
|
HP-06-003-118-02452700/461
(MOHAL)
|
1306003118NRG24Z200120240401139
|
16/03/2024
|
KISHAN DEV
|
1306003WL0016508
|
KISHAN DEV
|
00089
|
CBIN0280422
|
128
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
0
|
|
|
|
|
|
|
|
|
2
|
Kullu
|
HP-06-003-118-02452300/267
(MOHAL)
|
1306003118NRG24Z200120240401152
|
16/03/2024
|
RAJESH
|
1306003WL0016508
|
RAJESH
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
3
|
Kullu
|
HP-06-003-118-02452300/267
(MOHAL)
|
1306003118NRG24Z200120240401151
|
16/03/2024
|
Rekha Devi
|
1306003WL0016508
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
4
|
Kullu
|
HP-06-003-118-02452400/172
(MOHAL)
|
1306003118NRG24Z200120240401156
|
16/03/2024
|
TARUN KUMAR
|
1306003WL0016508
|
TARUN KUMAR
|
00159
|
PUNB0HPGB04
|
112
|
0
|
|
|
|
|
|
|
|
|
5
|
Kullu
|
HP-06-003-118-02452400/172
(MOHAL)
|
1306003118NRG24Z200120240401155
|
16/03/2024
|
VARUN KUMAR
|
1306003WL0016508
|
VARUN KUMAR
|
00159
|
PUNB0HPGB04
|
128
|
0
|
|
|
|
|
|
|
|
|
6
|
Kullu
|
HP-06-003-118-02452500/529
(MOHAL)
|
1306003118NRG24Z200120240401163
|
16/03/2024
|
KRISHAN
|
1306003WL0016508
|
KRISHAN
|
00159
|
PUNB0HPGB04
|
64
|
0
|
|
|
|
|
|
|
|
|
7
|
Kullu
|
HP-06-003-118-02452500/529
(MOHAL)
|
1306003118NRG24Z200120240401164
|
16/03/2024
|
RUKMANI DEVI
|
1306003WL0016508
|
RUKMANI DEVI
|
00159
|
PUNB0HPGB04
|
64
|
0
|
|
|
|
|
|
|
|
|
8
|
Kullu
|
HP-06-003-118-02452700/507
(MOHAL)
|
1306003118NRG24Z200120240401143
|
16/03/2024
|
CHANDEN THAKUR
|
1306003WL0016508
|
CHANDEN THAKUR
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
9
|
Kullu
|
HP-06-003-118-02452700/507
(MOHAL)
|
1306003118NRG24Z200120240401142
|
16/03/2024
|
PANKAJ THAKUR
|
1306003WL0016508
|
PANKAJ THAKUR
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
10
|
Kullu
|
HP-06-003-118-02452700/508
(MOHAL)
|
1306003118NRG24Z200120240401145
|
16/03/2024
|
RENU THAKUR
|
1306003WL0016508
|
RENU THAKUR
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
11
|
Kullu
|
HP-06-003-134-02468900/418
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504736
|
16/03/2024
|
Heena Thakur
|
1306003WL0018173
|
Heena Thakur
|
00159
|
PUNB0HPGB04
|
190
|
0
|
|
|
|
|
|
|
|
|
12
|
Kullu
|
HP-06-003-134-02468900/67
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504739
|
16/03/2024
|
Paras Ram
|
1306003WL0018173
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
190
|
0
|
|
|
|
|
|
|
|
|
13
|
Kullu
|
HP-06-003-134-02468900/67
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504740
|
16/03/2024
|
Rukmani
|
1306003WL0018173
|
Rukmani
|
00159
|
PUNB0HPGB04
|
190
|
0
|
|
|
|
|
|
|
|
|
14
|
Kullu
|
HP-06-003-134-02469900/205
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504759
|
16/03/2024
|
Seema devi
|
1306003WL0018173
|
Seema devi
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
15
|
Kullu
|
HP-06-003-134-02469900/206
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504760
|
16/03/2024
|
Kavita Devi
|
1306003WL0018173
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
16
|
Kullu
|
HP-06-003-134-02469900/210
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504761
|
16/03/2024
|
Kalpna thakur
|
1306003WL0018173
|
Kalpna thakur
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
17
|
Kullu
|
HP-06-003-134-02469900/56
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504766
|
16/03/2024
|
Suresh Thakur
|
1306003WL0018173
|
Suresh Thakur
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
18
|
Kullu
|
HP-06-003-134-02469900/56
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504765
|
16/03/2024
|
Tot Ram
|
1306003WL0018173
|
Tot Ram
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
19
|
Kullu
|
HP-06-003-134-02469900/57
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504767
|
16/03/2024
|
Pingla Devi
|
1306003WL0018173
|
Pingla Devi
|
00159
|
PUNB0HPGB04
|
128
|
0
|
|
|
|
|
|
|
|
|
20
|
Kullu
|
HP-06-003-134-02471100/4
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504790
|
16/03/2024
|
Shiv Ram
|
1306003WL0018173
|
Shiv Ram
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
21
|
Kullu
|
HP-06-003-134-02471100/64
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504795
|
16/03/2024
|
Fateh Chand
|
1306003WL0018173
|
Fateh Chand
|
00159
|
PUNB0HPGB04
|
190
|
0
|
|
|
|
|
|
|
|
|
22
|
Kullu
|
HP-06-003-134-02471100/77
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504796
|
16/03/2024
|
Bhagwan Dasi
|
1306003WL0018173
|
Bhagwan Dasi
|
00159
|
PUNB0HPGB04
|
190
|
0
|
|
|
|
|
|
|
|
|
23
|
Kullu
|
HP-06-003-134-02471100/77
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504797
|
16/03/2024
|
Menka Devi
|
1306003WL0018173
|
Menka Devi
|
00159
|
PUNB0HPGB04
|
190
|
0
|
|
|
|
|
|
|
|
|
24
|
Kullu
|
HP-06-003-134-02471100/78
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504798
|
16/03/2024
|
Keshav Ram
|
1306003WL0018173
|
Keshav Ram
|
00159
|
PUNB0HPGB04
|
190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
0
|
|
|
|
|
|
|
|
|
25
|
Kullu
|
HP-06-003-134-02468900/418
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504737
|
16/03/2024
|
Harish Kumar
|
1306003WL0018173
|
Harish Kumar
|
00354
|
PUNB0027400
|
190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
0
|
|
|
|
|
|
|
|
|
26
|
Kullu
|
HP-06-003-118-02452600/563
(MOHAL)
|
1306003118NRG24Z200120240401131
|
16/03/2024
|
RAVINDER KUMAR
|
1306003WL0016508
|
RAVINDER KUMAR
|
00354
|
PUNB0337800
|
160
|
0
|
|
|
|
|
|
|
|
|
27
|
Kullu
|
HP-06-003-118-02452700/455
(MOHAL)
|
1306003118NRG24Z200120240401138
|
16/03/2024
|
INDU KANWAR
|
1306003WL0016508
|
INDU KANWAR
|
00354
|
PUNB0337800
|
128
|
0
|
|
|
|
|
|
|
|
|
28
|
Kullu
|
HP-06-003-134-02469900/210
(SHILLIRAJGIRI)
|
1306003134NRG24Z040220240504762
|
16/03/2024
|
Savir Chand
|
1306003WL0018173
|
Savir Chand
|
00354
|
PUNB0337800
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
0
|
|
|
|
|
|
|
|
|
29
|
Kullu
|
HP-06-003-118-02452700/507
(MOHAL)
|
1306003118NRG24Z200120240401144
|
16/03/2024
|
DEVI SINGH
|
1306003WL0016508
|
DEVI SINGH
|
00415
|
SBIN0000672
|
192
|
0
|
|
|
|
|
|
|
|
|
30
|
Kullu
|
HP-06-003-118-02452700/507
(MOHAL)
|
1306003118NRG24Z200120240401141
|
16/03/2024
|
Maan Devi
|
1306003WL0016508
|
Maan Devi
|
00415
|
SBIN0000672
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
0
|
|
|
|
|
|
|
|
|
31
|
Kullu
|
HP-06-003-118-02452700/512
(MOHAL)
|
1306003118NRG24Z200120240401147
|
16/03/2024
|
KRISHANA THAKUR
|
1306003WL0016508
|
KRISHANA THAKUR
|
00415
|
SBIN0003633
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
32
|
Kullu
|
HP-06-003-118-02452500/523
(MOHAL)
|
1306003118NRG24Z200120240401162
|
16/03/2024
|
CHANDER DEV
|
1306003WL0016508
|
CHANDER DEV
|
00415
|
SBIN0017803
|
64
|
0
|
|
|
|
|
|
|
|
|
33
|
Kullu
|
HP-06-003-118-02452500/592
(MOHAL)
|
1306003118NRG24Z270120240454470
|
16/03/2024
|
SUMAN KUMARI
|
1306003WL0017320
|
SUMAN KUMARI
|
00415
|
SBIN0017803
|
144
|
0
|
|
|
|
|
|
|
|
|
34
|
Kullu
|
HP-06-003-118-02452600/413
(MOHAL)
|
1306003118NRG24Z200120240401128
|
16/03/2024
|
Hukam Ram
|
1306003WL0016508
|
Hukam Ram
|
00415
|
SBIN0017803
|
48
|
0
|
|
|
|
|
|
|
|
|
35
|
Kullu
|
HP-06-003-118-02452600/574
(MOHAL)
|
1306003118NRG24Z200120240401132
|
16/03/2024
|
RADHA DEVI
|
1306003WL0016508
|
RADHA DEVI
|
00415
|
SBIN0017803
|
96
|
0
|
|
|
|
|
|
|
|
|
36
|
Kullu
|
HP-06-003-118-02452700/508
(MOHAL)
|
1306003118NRG24Z200120240401146
|
16/03/2024
|
CHETAN THAKUR
|
1306003WL0016508
|
CHETAN THAKUR
|
00415
|
SBIN0017803
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
0
|
|
|
|
|
|
|
|
|
37
|
Kullu
|
HP-06-003-118-02452700/435
(MOHAL)
|
1306003118NRG24Z200120240401137
|
16/03/2024
|
Kusam Chand
|
1306003WL0016508
|
Kusam Chand
|
00462
|
UCBA0001147
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
0
|
|
|
|
|
|
|
|