|
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-06-004-144-02477800/390
(CHANSARI)
|
1306004144NRG24Z300320240689274
|
30/03/2024
|
Shiv Nath
|
1306004144WL027027
|
Shiv Nath
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
2
|
Kullu
|
HP-06-004-144-02477900/202
(CHANSARI)
|
1306004144NRG24Z300320240689258
|
30/03/2024
|
Seema
|
1306004144WL027025
|
Seema
|
00048
|
BKID0007921
|
160
|
0
|
|
|
|
|
|
|
|
|
3
|
Kullu
|
HP-06-004-144-02477900/202
(CHANSARI)
|
1306004144NRG24Z300320240689257
|
30/03/2024
|
Sunil
|
1306004144WL027025
|
Sunil
|
00048
|
BKID0007921
|
112
|
0
|
|
|
|
|
|
|
|
|
4
|
Kullu
|
HP-06-004-144-02477900/232
(CHANSARI)
|
1306004144NRG24Z300320240689295
|
30/03/2024
|
Savitra
|
1306004144WL027029
|
Savitra
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
5
|
Kullu
|
HP-06-004-144-02477900/84
(CHANSARI)
|
1306004144NRG24Z300320240689259
|
30/03/2024
|
Parmod
|
1306004144WL027025
|
Parmod
|
00048
|
BKID0007921
|
160
|
0
|
|
|
|
|
|
|
|
|
6
|
Kullu
|
HP-06-004-144-02478000/124
(CHANSARI)
|
1306004144NRG24Z300320240689296
|
30/03/2024
|
Jhumi Devi
|
1306004144WL027029
|
Jhumi Devi
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
7
|
Kullu
|
HP-06-004-144-02478000/132
(CHANSARI)
|
1306004144NRG24Z300320240689298
|
30/03/2024
|
Shakuntla
|
1306004144WL027029
|
Shakuntla
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
8
|
Kullu
|
HP-06-004-144-02478000/214
(CHANSARI)
|
1306004144NRG24Z300320240689315
|
30/03/2024
|
Kirna
|
1306004144WL027031
|
Kirna
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
9
|
Kullu
|
HP-06-004-144-02478000/231
(CHANSARI)
|
1306004144NRG24Z300320240689328
|
30/03/2024
|
Hottam Ram
|
1306004144WL027032
|
Hottam Ram
|
00048
|
BKID0007921
|
176
|
0
|
|
|
|
|
|
|
|
|
10
|
Kullu
|
HP-06-004-144-02478000/239
(CHANSARI)
|
1306004144NRG24Z300320240689317
|
30/03/2024
|
JAGER NATH
|
1306004144WL027031
|
JAGER NATH
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
11
|
Kullu
|
HP-06-004-144-02478000/241
(CHANSARI)
|
1306004144NRG24Z300320240689391
|
30/03/2024
|
Anita
|
1306004144WL027039
|
Anita
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
12
|
Kullu
|
HP-06-004-144-02478000/62
(CHANSARI)
|
1306004144NRG24Z300320240689392
|
30/03/2024
|
Dhani
|
1306004144WL027039
|
Dhani
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
13
|
Kullu
|
HP-06-004-144-02478000/65
(CHANSARI)
|
1306004144NRG24Z300320240689393
|
30/03/2024
|
Peni
|
1306004144WL027039
|
Peni
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
14
|
Kullu
|
HP-06-004-144-02478000/73
(CHANSARI)
|
1306004144NRG24Z300320240689318
|
30/03/2024
|
Ram Nath
|
1306004144WL027031
|
Ram Nath
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
15
|
Kullu
|
HP-06-004-144-02478300/342
(CHANSARI)
|
1306004144NRG24Z300320240689262
|
30/03/2024
|
Khori devi
|
1306004144WL027025
|
Khori devi
|
00048
|
BKID0007921
|
160
|
0
|
|
|
|
|
|
|
|
|
16
|
Kullu
|
HP-06-004-144-02478400/141
(CHANSARI)
|
1306004144NRG24Z300320240689284
|
30/03/2024
|
Nisha
|
1306004144WL027028
|
Nisha
|
00048
|
BKID0007921
|
160
|
0
|
|
|
|
|
|
|
|
|
17
|
Kullu
|
HP-06-004-144-02478400/170
(CHANSARI)
|
1306004144NRG24Z300320240689249
|
30/03/2024
|
Priya Thakur
|
1306004144WL027024
|
Priya Thakur
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
18
|
Kullu
|
HP-06-004-144-02478400/170
(CHANSARI)
|
1306004144NRG24Z300320240689248
|
30/03/2024
|
Sushma
|
1306004144WL027024
|
Sushma
|
00048
|
BKID0007921
|
32
|
0
|
|
|
|
|
|
|
|
|
19
|
Kullu
|
HP-06-004-144-02478400/173
(CHANSARI)
|
1306004144NRG24Z300320240689285
|
30/03/2024
|
Hans Raj
|
1306004144WL027028
|
Hans Raj
|
00048
|
BKID0007921
|
160
|
0
|
|
|
|
|
|
|
|
|
20
|
Kullu
|
HP-06-004-144-02478400/173
(CHANSARI)
|
1306004144NRG24Z300320240689286
|
30/03/2024
|
Meera Devi
|
1306004144WL027028
|
Meera Devi
|
00048
|
BKID0007921
|
160
|
0
|
|
|
|
|
|
|
|
|
21
|
Kullu
|
HP-06-004-144-02478400/276
(CHANSARI)
|
1306004144NRG24Z300320240689330
|
30/03/2024
|
Ashutosh
|
1306004144WL027032
|
Ashutosh
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
22
|
Kullu
|
HP-06-004-144-02478400/276
(CHANSARI)
|
1306004144NRG24Z300320240689329
|
30/03/2024
|
kiran kumar
|
1306004144WL027032
|
kiran kumar
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
23
|
Kullu
|
HP-06-004-144-02478400/284
(CHANSARI)
|
1306004144NRG24Z300320240689332
|
30/03/2024
|
Dhali Devi
|
1306004144WL027032
|
Dhali Devi
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
24
|
Kullu
|
HP-06-004-144-02478400/77
(CHANSARI)
|
1306004144NRG24Z300320240689250
|
30/03/2024
|
Ritu
|
1306004144WL027024
|
Ritu
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
25
|
Kullu
|
HP-06-004-144-02478600/431
(CHANSARI)
|
1306004144NRG24Z300320240689277
|
30/03/2024
|
Gaytri Sharma
|
1306004144WL027027
|
Gaytri Sharma
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
26
|
Kullu
|
HP-06-004-144-02478600/431
(CHANSARI)
|
1306004144NRG24Z300320240689276
|
30/03/2024
|
Jog Raj Sharma
|
1306004144WL027027
|
Jog Raj Sharma
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
27
|
Kullu
|
HP-06-004-144-02478600/431
(CHANSARI)
|
1306004144NRG24Z300320240689278
|
30/03/2024
|
Lata Devi
|
1306004144WL027027
|
Lata Devi
|
00048
|
BKID0007921
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
0
|
|
|
|
|
|
|
|
|
28
|
Kullu
|
HP-06-004-144-02478000/124
(CHANSARI)
|
1306004144NRG24Z300320240689297
|
30/03/2024
|
Narot Ram
|
1306004144WL027029
|
Narot Ram
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
29
|
Kullu
|
HP-06-004-144-02478400/87
(CHANSARI)
|
1306004144NRG24Z300320240689288
|
30/03/2024
|
Anju Devi
|
1306004144WL027028
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
160
|
0
|
|
|
|
|
|
|
|
|
30
|
Kullu
|
HP-06-004-144-02478400/87
(CHANSARI)
|
1306004144NRG24Z300320240689287
|
30/03/2024
|
Rajesh Thakur
|
1306004144WL027028
|
Rajesh Thakur
|
00159
|
PUNB0HPGB04
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
0
|
|
|
|
|
|
|
|
|
31
|
Kullu
|
HP-06-004-144-02478000/214
(CHANSARI)
|
1306004144NRG24Z300320240689314
|
30/03/2024
|
TIRAT RAM
|
1306004144WL027031
|
TIRAT RAM
|
00224
|
KACE0000006
|
192
|
0
|
|
|
|
|
|
|
|
|
32
|
Kullu
|
HP-06-004-144-02478000/231
(CHANSARI)
|
1306004144NRG24Z300320240689327
|
30/03/2024
|
DEV KALA
|
1306004144WL027032
|
DEV KALA
|
00224
|
KACE0000006
|
176
|
0
|
|
|
|
|
|
|
|
|
33
|
Kullu
|
HP-06-004-144-02478000/241
(CHANSARI)
|
1306004144NRG24Z300320240689390
|
30/03/2024
|
Yuv Raj
|
1306004144WL027039
|
Yuv Raj
|
00224
|
KACE0000006
|
192
|
0
|
|
|
|
|
|
|
|
|
34
|
Kullu
|
HP-06-004-144-02478600/256
(CHANSARI)
|
1306004144NRG24Z300320240689344
|
30/03/2024
|
NANAK CHAND
|
1306004144WL027035
|
NANAK CHAND
|
00224
|
KACE0000006
|
144
|
0
|
|
|
|
|
|
|
|
|
35
|
Kullu
|
HP-06-004-144-02478600/262
(CHANSARI)
|
1306004144NRG24Z300320240689336
|
30/03/2024
|
VEENA
|
1306004144WL027033
|
VEENA
|
00224
|
KACE0000006
|
96
|
0
|
|
|
|
|
|
|
|
|
36
|
Kullu
|
HP-06-004-144-02478600/472
(CHANSARI)
|
1306004144NRG24Z300320240689337
|
30/03/2024
|
Swarn Lata
|
1306004144WL027033
|
Swarn Lata
|
00224
|
KACE0000006
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
0
|
|
|
|
|
|
|
|
|
37
|
Kullu
|
HP-06-004-144-02478300/194
(CHANSARI)
|
1306004144NRG24Z300320240689260
|
30/03/2024
|
Pitamber
|
1306004144WL027025
|
Pitamber
|
00354
|
PUNB0027400
|
160
|
0
|
|
|
|
|
|
|
|
|
38
|
Kullu
|
HP-06-004-144-02478400/170
(CHANSARI)
|
1306004144NRG24Z300320240689247
|
30/03/2024
|
Neel Chand
|
1306004144WL027024
|
Neel Chand
|
00354
|
PUNB0027400
|
192
|
0
|
|
|
|
|
|
|
|
|
39
|
Kullu
|
HP-06-004-144-02478400/284
(CHANSARI)
|
1306004144NRG24Z300320240689331
|
30/03/2024
|
Jeet Ram
|
1306004144WL027032
|
Jeet Ram
|
00354
|
PUNB0027400
|
176
|
0
|
|
|
|
|
|
|
|
|
40
|
Kullu
|
HP-06-004-144-02478600/257
(CHANSARI)
|
1306004144NRG24Z300320240689346
|
30/03/2024
|
Anshul
|
1306004144WL027035
|
Anshul
|
00354
|
PUNB0027400
|
128
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
0
|
|
|
|
|
|
|
|
|
41
|
Kullu
|
HP-06-004-144-02477900/441
(CHANSARI)
|
1306004144NRG24Z300320240689275
|
30/03/2024
|
Sarita
|
1306004144WL027027
|
Sarita
|
00354
|
PUNB0270500
|
32
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
0
|
|
|
|
|
|
|
|
|
42
|
Kullu
|
HP-06-004-144-02477900/232
(CHANSARI)
|
1306004144NRG24Z300320240689294
|
30/03/2024
|
Amar Nath
|
1306004144WL027029
|
Amar Nath
|
00354
|
PUNB0337800
|
192
|
0
|
|
|
|
|
|
|
|
|
43
|
Kullu
|
HP-06-004-144-02478600/472
(CHANSARI)
|
1306004144NRG24Z300320240689338
|
30/03/2024
|
Ajay Sharma
|
1306004144WL027033
|
Ajay Sharma
|
00354
|
PUNB0337800
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
0
|
|
|
|
|
|
|
|
|
44
|
Kullu
|
HP-06-004-144-02478000/220
(CHANSARI)
|
1306004144NRG24Z300320240689316
|
30/03/2024
|
Khem Raj
|
1306004144WL027031
|
Khem Raj
|
00415
|
SBIN0000672
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
45
|
Kullu
|
HP-06-004-144-02478600/257
(CHANSARI)
|
1306004144NRG24Z300320240689345
|
30/03/2024
|
Usha
|
1306004144WL027035
|
Usha
|
00415
|
SBIN0011852
|
144
|
0
|
|
|
|
|
|
|
|
|
46
|
Kullu
|
HP-06-004-144-02478600/262
(CHANSARI)
|
1306004144NRG24Z300320240689347
|
30/03/2024
|
MACHINDER
|
1306004144WL027035
|
MACHINDER
|
00415
|
SBIN0011852
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
0
|
|
|
|
|
|
|
|
|
47
|
Kullu
|
HP-06-004-144-02478000/231
(CHANSARI)
|
1306004144NRG24Z300320240689326
|
30/03/2024
|
RAM LAL
|
1306004144WL027032
|
RAM LAL
|
00462
|
UCBA0001147
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
0
|
|
|
|
|
|
|
|
|
48
|
Kullu
|
HP-06-004-144-02478300/194
(CHANSARI)
|
1306004144NRG24Z300320240689261
|
30/03/2024
|
KALA DEVI
|
1306004144WL027025
|
KALA DEVI
|
00468
|
UBIN0537217
|
160
|
0
|
|
|
|
|
|
|
|
|
49
|
Kullu
|
HP-06-004-144-02478400/122
(CHANSARI)
|
1306004144NRG24Z300320240689246
|
30/03/2024
|
Dugle Ram
|
1306004144WL027024
|
Dugle Ram
|
00468
|
UBIN0537217
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
0
|
|
|
|
|
|
|
|