|
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
|
Basantpur
|
HP-09-001-006-01706800/158
(CHANAWAG)
|
1309001006NRG24101220230337465
|
12/12/2023
|
Kanshi Ram
|
1309001006WL016494
|
Kanshi Ram
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064718
|
|
KANSHI RAM S/O SH. HIRU
|
BANK OF INDIA(508505)
|
|
2
|
Basantpur
|
HP-09-001-006-01706800/168
(CHANAWAG)
|
1309001006NRG24101220230337466
|
12/12/2023
|
Kuldeep
|
1309001006WL016494
|
Kuldeep
|
00048
|
BKID0007908
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909064708
|
|
KULDEEP S/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Basantpur
|
HP-09-001-006-01706800/206
(CHANAWAG)
|
1309001006NRG24101220230337468
|
12/12/2023
|
Meher Chand
|
1309001006WL016494
|
Meher Chand
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064713
|
|
MEHAR CHAND S/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Basantpur
|
HP-09-001-006-01706900/100
(CHANAWAG)
|
1309001006NRG24101220230337580
|
12/12/2023
|
Gumti Devi
|
1309001006WL016499
|
Gumti Devi
|
00048
|
BKID0007908
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909064712
|
|
GUMATI DEVI W/O SH ISARU
|
BANK OF INDIA(508505)
|
|
5
|
Basantpur
|
HP-09-001-006-01706900/134
(CHANAWAG)
|
1309001006NRG24101220230337583
|
12/12/2023
|
Banti Devi
|
1309001006WL016499
|
Banti Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064714
|
|
BANTI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Basantpur
|
HP-09-001-006-01706900/230
(CHANAWAG)
|
1309001006NRG24101220230337295
|
12/12/2023
|
Shakuntla Devi
|
1309001006WL016486
|
Shakuntla Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064709
|
|
SHAKUNTLA DEVI W/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Basantpur
|
HP-09-001-006-01706900/264
(CHANAWAG)
|
1309001006NRG24101220230337296
|
12/12/2023
|
Kushyala Devi
|
1309001006WL016486
|
Kushyala Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064720
|
|
DEVKI SHARMA W/O KHEM RAJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Basantpur
|
HP-09-001-006-01706900/296
(CHANAWAG)
|
1309001006NRG24101220230337586
|
12/12/2023
|
Kanta Devi
|
1309001006WL016499
|
Kanta Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064715
|
|
KANTA DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Basantpur
|
HP-09-001-006-01706900/311
(CHANAWAG)
|
1309001006NRG24101220230337297
|
12/12/2023
|
Pushpa Devi
|
1309001006WL016486
|
Pushpa Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064719
|
|
PUSHPA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Basantpur
|
HP-09-001-006-01710100/160
(CHANAWAG)
|
1309001006NRG24101220230337282
|
12/12/2023
|
Dushyant Sharma
|
1309001006WL016485
|
Dushyant Sharma
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064717
|
|
DUSHYANT SHARMA S/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Basantpur
|
HP-09-001-006-01710100/195
(CHANAWAG)
|
1309001006NRG24101220230337285
|
12/12/2023
|
DEVKI
|
1309001006WL016485
|
DEVKI
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064722
|
|
DEVKI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Basantpur
|
HP-09-001-006-01710100/195
(CHANAWAG)
|
1309001006NRG24101220230337284
|
12/12/2023
|
Hem Raj
|
1309001006WL016485
|
Hem Raj
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064710
|
|
HEM RAJ S/O SH. VIDHYA DHAR
|
BANK OF INDIA(508505)
|
|
13
|
Basantpur
|
HP-09-001-006-02213500/207
(CHANAWAG)
|
1309001006NRG24101220230337304
|
12/12/2023
|
Bimla Devi
|
1309001006WL016487
|
Bimla Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064716
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Basantpur
|
HP-09-001-006-02213500/207
(CHANAWAG)
|
1309001006NRG24101220230337303
|
12/12/2023
|
Nokh Ram
|
1309001006WL016487
|
Nokh Ram
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064711
|
|
NOKH RAM S/O SH. JEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
15
|
Basantpur
|
HP-09-001-006-01706800/168
(CHANAWAG)
|
1309001006NRG24101220230337467
|
12/12/2023
|
Manju
|
1309001006WL016494
|
Manju
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064731
|
|
MANJU W/O KULDEEP THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Basantpur
|
HP-09-001-006-01706800/222
(CHANAWAG)
|
1309001006NRG24101220230337579
|
12/12/2023
|
Meera
|
1309001006WL016499
|
Meera
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064723
|
|
MEERA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Basantpur
|
HP-09-001-006-01706900/100
(CHANAWAG)
|
1309001006NRG24101220230337581
|
12/12/2023
|
Kalavati
|
1309001006WL016499
|
Kalavati
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064725
|
|
KALAWATI W/O SHANKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Basantpur
|
HP-09-001-006-01706900/131
(CHANAWAG)
|
1309001006NRG24101220230337582
|
12/12/2023
|
Dropti
|
1309001006WL016499
|
Dropti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064733
|
|
DRAUPATI W/O SH. KAMAL DASS
|
BANK OF INDIA(508505)
|
|
19
|
Basantpur
|
HP-09-001-006-01706900/246
(CHANAWAG)
|
1309001006NRG24101220230337585
|
12/12/2023
|
Baldev Raj
|
1309001006WL016499
|
Baldev Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064730
|
|
BALDEV RAJ S O SH KA
|
BANK OF BARODA(606985)
|
|
20
|
Basantpur
|
HP-09-001-006-01706900/246
(CHANAWAG)
|
1309001006NRG24101220230337584
|
12/12/2023
|
Kamla Devi
|
1309001006WL016499
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064721
|
|
KAMLA DEVI WO SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
21
|
Basantpur
|
HP-09-001-006-01706900/370
(CHANAWAG)
|
1309001006NRG24101220230337298
|
12/12/2023
|
Madhu Devi
|
1309001006WL016486
|
Madhu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064724
|
|
MADHU W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Basantpur
|
HP-09-001-006-01707100/135
(CHANAWAG)
|
1309001006NRG24101220230337587
|
12/12/2023
|
Khem Raj
|
1309001006WL016499
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909064732
|
|
KHEM RAJ S/O HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Basantpur
|
HP-09-001-006-01710100/159
(CHANAWAG)
|
1309001006NRG24101220230337281
|
12/12/2023
|
Chet Ram
|
1309001006WL016485
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064727
|
|
CHET RAM SHARMA S/O HARI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Basantpur
|
HP-09-001-006-01710100/195
(CHANAWAG)
|
1309001006NRG24101220230337283
|
12/12/2023
|
Prema Sharma
|
1309001006WL016485
|
Prema Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064729
|
|
PREMA DEVI W/O SH VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Basantpur
|
HP-09-001-006-01710100/53
(CHANAWAG)
|
1309001006NRG24101220230337286
|
12/12/2023
|
Harish
|
1309001006WL016485
|
Harish
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064728
|
|
HARISH KUMAR S/O SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Basantpur
|
HP-09-001-006-01710100/53
(CHANAWAG)
|
1309001006NRG24101220230337287
|
12/12/2023
|
Vnita
|
1309001006WL016485
|
Vnita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064726
|
|
VANITA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
27
|
Basantpur
|
HP-09-001-006-01707100/386
(CHANAWAG)
|
1309001006NRG24101220230337484
|
12/12/2023
|
Ritu Raj Garg
|
1309001006WL016495
|
Ritu Raj Garg
|
00354
|
PUNB0651800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064706
|
|
RITU RAJ GARG SO HARI RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Basantpur
|
HP-09-001-006-02213500/207
(CHANAWAG)
|
1309001006NRG24101220230337305
|
12/12/2023
|
Khoob Ram
|
1309001006WL016487
|
Khoob Ram
|
00415
|
SBIN0063954
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064707
|
|
KHOOB RAM S/O NOKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
29
|
Basantpur
|
HP-09-001-006-01706900/354
(CHANAWAG)
|
1309001006NRG24101220230337482
|
12/12/2023
|
Kamla Sharma
|
1309001006WL016495
|
Kamla Sharma
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909064705
|
|
KAMLA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86016
|
86016
|
|
|
|
|
|
|
|