|
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
|
Ghumarwin
|
HP-01-002-068-01199100/14
(BUM)
|
1301002068NRG24050120240142007
|
08/01/2024
|
SANTOSH KUMAR
|
1301002068WL011653
|
SANTOSH KUMAR
|
00153
|
HPSC0000127
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909860361
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Ghumarwin
|
HP-01-002-068-01199100/17
(BUM)
|
1301002068NRG24050120240142017
|
08/01/2024
|
PRAMI DEVI
|
1301002068WL011654
|
PRAMI DEVI
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909860359
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Ghumarwin
|
HP-01-002-068-01199100/352
(BUM)
|
1301002068NRG24050120240142018
|
08/01/2024
|
SARITA DEVI
|
1301002068WL011654
|
SARITA DEVI
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909860367
|
|
SARITA KUMARI WO RATTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ghumarwin
|
HP-01-002-068-01199100/356
(BUM)
|
1301002068NRG24050120240142019
|
08/01/2024
|
Anu Kumari
|
1301002068WL011654
|
Anu Kumari
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909860371
|
|
GURDEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-002-068-01199100/357
(BUM)
|
1301002068NRG24050120240142008
|
08/01/2024
|
Mehar Singh
|
1301002068WL011653
|
Mehar Singh
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909860368
|
|
ANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Ghumarwin
|
HP-01-002-068-01199100/404
(BUM)
|
1301002068NRG24050120240142020
|
08/01/2024
|
Raj Kumar
|
1301002068WL011654
|
Raj Kumar
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909860366
|
|
RAJ KUMAR SO GULABA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ghumarwin
|
HP-01-002-068-01199100/469
(BUM)
|
1301002068NRG24050120240142010
|
08/01/2024
|
AMITA DEVI
|
1301002068WL011653
|
AMITA DEVI
|
00153
|
HPSC0000127
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909860369
|
|
AMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-002-068-01199100/5
(BUM)
|
1301002068NRG24050120240142011
|
08/01/2024
|
SARLA DEVI
|
1301002068WL011653
|
SARLA DEVI
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909860360
|
|
SARLA DEVI W/O CHINT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Ghumarwin
|
HP-01-002-068-01201200/298
(BUM)
|
1301002068NRG24070120240147336
|
08/01/2024
|
Saroj Devi
|
1301002068WL012157
|
Saroj Devi
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909860362
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Ghumarwin
|
HP-01-002-068-01201200/313
(BUM)
|
1301002068NRG24070120240147337
|
08/01/2024
|
KUSHAM LATA
|
1301002068WL012157
|
KUSHAM LATA
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909860363
|
|
KUSUM LATA W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Ghumarwin
|
HP-01-002-068-01201200/333
(BUM)
|
1301002068NRG24050120240142021
|
08/01/2024
|
SHANKUTLA DEVI
|
1301002068WL011654
|
SHANKUTLA DEVI
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909860358
|
|
SHAKUNTLA W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Ghumarwin
|
HP-01-002-076-01198100/168
(HAMBOT)
|
1301002076NRG24070120240147345
|
08/01/2024
|
USHA DEVI
|
1301002076WL012159
|
USHA DEVI
|
00153
|
HPSC0000127
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909860370
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Ghumarwin
|
HP-01-002-076-01198100/363
(HAMBOT)
|
1301002076NRG24070120240147347
|
08/01/2024
|
BIMLA DEVI
|
1301002076WL012159
|
BIMLA DEVI
|
00153
|
HPSC0000127
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909860364
|
|
BIMLA DEVI W/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ghumarwin
|
HP-01-002-076-01198100/366
(HAMBOT)
|
1301002076NRG24070120240147348
|
08/01/2024
|
RATTNI DEVI
|
1301002076WL012159
|
RATTNI DEVI
|
00153
|
HPSC0000127
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909860365
|
|
RATTANI DEVI W/O JOGINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
15
|
Ghumarwin
|
HP-01-002-076-01198100/113
(HAMBOT)
|
1301002076NRG24070120240147344
|
08/01/2024
|
PERMILA DEVI
|
1301002076WL012159
|
PERMILA DEVI
|
00153
|
HPSC0000129
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9909860372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Ghumarwin
|
HP-01-002-076-01198100/536
(HAMBOT)
|
1301002076NRG24070120240147349
|
08/01/2024
|
KANCHAN DEVI
|
1301002076WL012159
|
KANCHAN DEVI
|
00153
|
HPSC0000129
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909860373
|
|
KANCHN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Ghumarwin
|
HP-01-002-078-01198900/1104
(HATWAR)
|
1301002078NRG24070120240147360
|
08/01/2024
|
ANUPAM KUMARI
|
1301002078WL012160
|
ANUPAM KUMARI
|
00153
|
HPSC0000129
|
1867
|
1867
|
Processed
|
01/02/2024
|
|
9909860374
|
|
ANUPMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ghumarwin
|
HP-01-002-078-01198900/1104
(HATWAR)
|
1301002078NRG24070120240147359
|
08/01/2024
|
SUNNY KUMAR
|
1301002078WL012160
|
SUNNY KUMAR
|
00153
|
HPSC0000129
|
1867
|
1867
|
Processed
|
01/02/2024
|
|
9909860375
|
|
SUNNY KUMAR S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7542
|
7542
|
|
|
|
|
|
|
|
|
19
|
Ghumarwin
|
HP-01-002-068-01199100/469
(BUM)
|
1301002068NRG24050120240142009
|
08/01/2024
|
AMER NATH
|
1301002068WL011653
|
AMER NATH
|
00354
|
PUNB0104000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909860350
|
|
AMAR NATH SO KHOTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ghumarwin
|
HP-01-002-076-01198100/305
(HAMBOT)
|
1301002076NRG24070120240147346
|
08/01/2024
|
OM PRAKASH
|
1301002076WL012159
|
OM PRAKASH
|
00354
|
PUNB0104000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909860352
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ghumarwin
|
HP-01-002-076-01198100/566
(HAMBOT)
|
1301002076NRG24070120240147350
|
08/01/2024
|
REKHA RANI
|
1301002076WL012159
|
REKHA RANI
|
00354
|
PUNB0104000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909860351
|
|
REKHA RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ghumarwin
|
HP-01-002-078-01198900/1057
(HATWAR)
|
1301002078NRG24070120240147358
|
08/01/2024
|
ANJANA KUMARI
|
1301002078WL012160
|
ANJANA KUMARI
|
00354
|
PUNB0104000
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9909860353
|
|
ANJANA KUMARI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ghumarwin
|
HP-01-002-078-01198900/115
(HATWAR)
|
1301002078NRG24070120240147361
|
08/01/2024
|
MEENA DEVI
|
1301002078WL012160
|
MEENA DEVI
|
00354
|
PUNB0104000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909860354
|
|
MEENA DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
24
|
Ghumarwin
|
HP-01-002-078-01198900/124
(HATWAR)
|
1301002078NRG24070120240147362
|
08/01/2024
|
SANTOSH KUMARI
|
1301002078WL012160
|
SANTOSH KUMARI
|
00354
|
PUNB0104000
|
1867
|
1867
|
Processed
|
01/02/2024
|
|
9909860356
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ghumarwin
|
HP-01-002-078-01198900/177
(HATWAR)
|
1301002078NRG24070120240147363
|
08/01/2024
|
BRAHMI DEVI
|
1301002078WL012160
|
BRAHMI DEVI
|
00354
|
PUNB0104000
|
2053
|
2053
|
Processed
|
01/02/2024
|
|
9909860357
|
|
BRAHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-002-078-01198900/191
(HATWAR)
|
1301002078NRG24070120240147364
|
08/01/2024
|
KANTA DEVI
|
1301002078WL012160
|
KANTA DEVI
|
00354
|
PUNB0104000
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909860355
|
|
KANTA DEVI W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ghumarwin
|
HP-01-002-078-01198900/192
(HATWAR)
|
1301002078NRG24070120240147365
|
08/01/2024
|
Vikram Singh
|
1301002078WL012160
|
Vikram Singh
|
00354
|
PUNB0104000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909860349
|
|
VIKRAM SINGH S/O SHYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19899
|
19899
|
|
|
|
|
|
|
|
|
28
|
Ghumarwin
|
HP-01-002-068-01201200/379
(BUM)
|
1301002068NRG24070120240147342
|
08/01/2024
|
SURESH KUMAR
|
1301002068WL012158
|
SURESH KUMAR
|
00354
|
PUNB0205500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909860377
|
|
SURESH KUMAR & SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ghumarwin
|
HP-01-002-068-01201200/569
(BUM)
|
1301002068NRG24070120240147338
|
08/01/2024
|
PREM LATA
|
1301002068WL012157
|
PREM LATA
|
00354
|
PUNB0205500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909860376
|
|
PREM LATA W/O SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58577
|
58577
|
|
|
|
|
|
|
|