|
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-06-003-132-02467000/509
(SHILANAL)
|
1306003132NRG24Z190120240391952
|
16/03/2024
|
Sanjay Kumar
|
1306003WL0016406
|
Sanjay Kumar
|
00078
|
CNRB0018902
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
|
2
|
Kullu
|
HP-06-003-117-02452100/16
(MASHANA)
|
1306003117NRG24Z210120240419886
|
16/03/2024
|
Jai Chand
|
1306003WL0016715
|
Jai Chand
|
00089
|
CBIN0284095
|
84
|
0
|
|
|
|
|
|
|
|
|
3
|
Kullu
|
HP-06-003-132-02467000/438
(SHILANAL)
|
1306003132NRG24Z190120240391943
|
16/03/2024
|
Prema Vanti
|
1306003WL0016406
|
Prema Vanti
|
00089
|
CBIN0284095
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
0
|
|
|
|
|
|
|
|
|
4
|
Kullu
|
HP-06-003-109-02443600/104
(KHARI HAR)
|
1306003109NRG24Z220120240426138
|
16/03/2024
|
Murat Ram
|
1306003WL0016783
|
Murat Ram
|
00159
|
PUNB0HPGB04
|
117
|
0
|
|
|
|
|
|
|
|
|
5
|
Kullu
|
HP-06-003-117-02451500/243
(MASHANA)
|
1306003117NRG24Z210120240419860
|
16/03/2024
|
Rajesh Kumar
|
1306003WL0016715
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
84
|
0
|
|
|
|
|
|
|
|
|
6
|
Kullu
|
HP-06-003-117-02451500/67
(MASHANA)
|
1306003117NRG24Z210120240419862
|
16/03/2024
|
Shanti Devi
|
1306003WL0016715
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
84
|
0
|
|
|
|
|
|
|
|
|
7
|
Kullu
|
HP-06-003-117-02451700/96
(MASHANA)
|
1306003117NRG24Z210120240419866
|
16/03/2024
|
Shata Devi
|
1306003WL0016715
|
Shata Devi
|
00159
|
PUNB0HPGB04
|
84
|
0
|
|
|
|
|
|
|
|
|
8
|
Kullu
|
HP-06-003-117-02452100/16
(MASHANA)
|
1306003117NRG24Z210120240419887
|
16/03/2024
|
Nirmla Devi
|
1306003WL0016715
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
84
|
0
|
|
|
|
|
|
|
|
|
9
|
Kullu
|
HP-06-003-117-02452100/86
(MASHANA)
|
1306003117NRG24Z210120240419894
|
16/03/2024
|
Bhag Chand
|
1306003WL0016715
|
Bhag Chand
|
00159
|
PUNB0HPGB04
|
84
|
0
|
|
|
|
|
|
|
|
|
10
|
Kullu
|
HP-06-003-117-02452100/86
(MASHANA)
|
1306003117NRG24Z210120240419895
|
16/03/2024
|
Saju Ram
|
1306003WL0016715
|
Saju Ram
|
00159
|
PUNB0HPGB04
|
76
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
0
|
|
|
|
|
|
|
|
|
11
|
Kullu
|
HP-06-003-132-02467000/101
(SHILANAL)
|
1306003132NRG24Z190120240391909
|
16/03/2024
|
ASHA DEVI
|
1306003WL0016406
|
ASHA DEVI
|
00176
|
IDIB000K205
|
160
|
0
|
|
|
|
|
|
|
|
|
12
|
Kullu
|
HP-06-003-132-02467000/159
(SHILANAL)
|
1306003132NRG24Z190120240391917
|
16/03/2024
|
DEETI DEVI
|
1306003WL0016406
|
DEETI DEVI
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
13
|
Kullu
|
HP-06-003-132-02467000/159
(SHILANAL)
|
1306003132NRG24Z190120240391916
|
16/03/2024
|
Madan Mohan
|
1306003WL0016406
|
Madan Mohan
|
00176
|
IDIB000K205
|
160
|
0
|
|
|
|
|
|
|
|
|
14
|
Kullu
|
HP-06-003-132-02467000/173
(SHILANAL)
|
1306003132NRG24Z190120240391926
|
16/03/2024
|
Chuda Mani
|
1306003WL0016406
|
Chuda Mani
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
15
|
Kullu
|
HP-06-003-132-02467000/223
(SHILANAL)
|
1306003132NRG24Z190120240391919
|
16/03/2024
|
Kunj Lal
|
1306003WL0016406
|
Kunj Lal
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
16
|
Kullu
|
HP-06-003-132-02467000/316
(SHILANAL)
|
1306003132NRG24Z190120240391925
|
16/03/2024
|
HIRA MANI
|
1306003WL0016406
|
HIRA MANI
|
00176
|
IDIB000K205
|
160
|
0
|
|
|
|
|
|
|
|
|
17
|
Kullu
|
HP-06-003-132-02467000/361
(SHILANAL)
|
1306003132NRG24Z190120240391929
|
16/03/2024
|
Geeta Devi
|
1306003WL0016406
|
Geeta Devi
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
18
|
Kullu
|
HP-06-003-132-02467000/361
(SHILANAL)
|
1306003132NRG24Z190120240391930
|
16/03/2024
|
SUBE RAM
|
1306003WL0016406
|
SUBE RAM
|
00176
|
IDIB000K205
|
160
|
0
|
|
|
|
|
|
|
|
|
19
|
Kullu
|
HP-06-003-132-02467000/362
(SHILANAL)
|
1306003132NRG24Z190120240391932
|
16/03/2024
|
SUSHILA
|
1306003WL0016406
|
SUSHILA
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
20
|
Kullu
|
HP-06-003-132-02467000/362
(SHILANAL)
|
1306003132NRG24Z190120240391931
|
16/03/2024
|
UTTAM SINGH
|
1306003WL0016406
|
UTTAM SINGH
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
21
|
Kullu
|
HP-06-003-132-02467000/389
(SHILANAL)
|
1306003132NRG24Z190120240391939
|
16/03/2024
|
SHISHU PAL
|
1306003WL0016406
|
SHISHU PAL
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
22
|
Kullu
|
HP-06-003-132-02467000/389
(SHILANAL)
|
1306003132NRG24Z190120240391940
|
16/03/2024
|
SUSHMA DEVI
|
1306003WL0016406
|
SUSHMA DEVI
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
23
|
Kullu
|
HP-06-003-132-02467000/39
(SHILANAL)
|
1306003132NRG24Z190120240391935
|
16/03/2024
|
BUDH RAM
|
1306003WL0016406
|
BUDH RAM
|
00176
|
IDIB000K205
|
160
|
0
|
|
|
|
|
|
|
|
|
24
|
Kullu
|
HP-06-003-132-02467000/39
(SHILANAL)
|
1306003132NRG24Z190120240391934
|
16/03/2024
|
TOLI DEVI
|
1306003WL0016406
|
TOLI DEVI
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
25
|
Kullu
|
HP-06-003-132-02467000/4
(SHILANAL)
|
1306003132NRG24Z190120240391936
|
16/03/2024
|
Meena Devi
|
1306003WL0016406
|
Meena Devi
|
00176
|
IDIB000K205
|
160
|
0
|
|
|
|
|
|
|
|
|
26
|
Kullu
|
HP-06-003-132-02467000/403
(SHILANAL)
|
1306003132NRG24Z190120240391937
|
16/03/2024
|
Raj kumari
|
1306003WL0016406
|
Raj kumari
|
00176
|
IDIB000K205
|
160
|
0
|
|
|
|
|
|
|
|
|
27
|
Kullu
|
HP-06-003-132-02467000/43
(SHILANAL)
|
1306003132NRG24Z190120240391942
|
16/03/2024
|
BIMLA
|
1306003WL0016406
|
BIMLA
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
28
|
Kullu
|
HP-06-003-132-02467000/43
(SHILANAL)
|
1306003132NRG24Z190120240391941
|
16/03/2024
|
SHIV CHAND
|
1306003WL0016406
|
SHIV CHAND
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
29
|
Kullu
|
HP-06-003-132-02467000/432
(SHILANAL)
|
1306003132NRG24Z190120240391946
|
16/03/2024
|
Kamla Devi
|
1306003WL0016406
|
Kamla Devi
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
30
|
Kullu
|
HP-06-003-132-02467000/73
(SHILANAL)
|
1306003132NRG24Z190120240391954
|
16/03/2024
|
THAKARI DEVI
|
1306003WL0016406
|
THAKARI DEVI
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
31
|
Kullu
|
HP-06-003-132-02467000/77
(SHILANAL)
|
1306003132NRG24Z190120240391955
|
16/03/2024
|
MAHINDER SINGH
|
1306003WL0016406
|
MAHINDER SINGH
|
00176
|
IDIB000K205
|
160
|
0
|
|
|
|
|
|
|
|
|
32
|
Kullu
|
HP-06-003-132-02467000/78
(SHILANAL)
|
1306003132NRG24Z190120240391956
|
16/03/2024
|
SUMA DEVI
|
1306003WL0016406
|
SUMA DEVI
|
00176
|
IDIB000K205
|
160
|
0
|
|
|
|
|
|
|
|
|
33
|
Kullu
|
HP-06-003-132-02467000/86
(SHILANAL)
|
1306003132NRG24Z190120240391958
|
16/03/2024
|
PREM SINGH
|
1306003WL0016406
|
PREM SINGH
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
34
|
Kullu
|
HP-06-003-132-02467000/86
(SHILANAL)
|
1306003132NRG24Z190120240391957
|
16/03/2024
|
VEERDASI
|
1306003WL0016406
|
VEERDASI
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
35
|
Kullu
|
HP-06-003-132-02467000/9
(SHILANAL)
|
1306003132NRG24Z190120240391961
|
16/03/2024
|
USHA DEVI
|
1306003WL0016406
|
USHA DEVI
|
00176
|
IDIB000K205
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
0
|
|
|
|
|
|
|
|
|
36
|
Kullu
|
HP-06-003-132-02467000/458
(SHILANAL)
|
1306003132NRG24Z190120240391947
|
16/03/2024
|
Hiru Devi
|
1306003WL0016406
|
Hiru Devi
|
00354
|
PUNB0080010
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
|
37
|
Kullu
|
HP-06-003-117-02451700/241
(MASHANA)
|
1306003117NRG24Z210120240419865
|
16/03/2024
|
Reena Devi
|
1306003WL0016715
|
Reena Devi
|
00354
|
PUNB0337800
|
84
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
0
|
|
|
|
|
|
|
|
|
38
|
Kullu
|
HP-06-003-117-02451700/184
(MASHANA)
|
1306003117NRG24Z210120240419864
|
16/03/2024
|
Reena Devi
|
1306003WL0016715
|
Reena Devi
|
00415
|
SBIN0000672
|
84
|
0
|
|
|
|
|
|
|
|
|
39
|
Kullu
|
HP-06-003-132-02467000/15
(SHILANAL)
|
1306003132NRG24Z190120240391915
|
16/03/2024
|
Jawahar Lal
|
1306003WL0016406
|
Jawahar Lal
|
00415
|
SBIN0000672
|
160
|
0
|
|
|
|
|
|
|
|
|
40
|
Kullu
|
HP-06-003-132-02467000/169
(SHILANAL)
|
1306003132NRG24Z190120240391918
|
16/03/2024
|
Ram Das
|
1306003WL0016406
|
Ram Das
|
00415
|
SBIN0000672
|
176
|
0
|
|
|
|
|
|
|
|
|
41
|
Kullu
|
HP-06-003-132-02467000/371
(SHILANAL)
|
1306003132NRG24Z190120240391933
|
16/03/2024
|
PRITAM SINGH
|
1306003WL0016406
|
PRITAM SINGH
|
00415
|
SBIN0000672
|
176
|
0
|
|
|
|
|
|
|
|
|
42
|
Kullu
|
HP-06-003-132-02467000/403
(SHILANAL)
|
1306003132NRG24Z190120240391938
|
16/03/2024
|
Pritam Chand
|
1306003WL0016406
|
Pritam Chand
|
00415
|
SBIN0000672
|
176
|
0
|
|
|
|
|
|
|
|
|
43
|
Kullu
|
HP-06-003-132-02467200/53
(SHILANAL)
|
1306003132NRG24Z190120240391969
|
16/03/2024
|
KAMLA DEVI
|
1306003WL0016406
|
KAMLA DEVI
|
00415
|
SBIN0000672
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
0
|
|
|
|
|
|
|
|
|
44
|
Kullu
|
HP-06-003-117-02451700/180
(MASHANA)
|
1306003117NRG24Z210120240419863
|
16/03/2024
|
Bhole Ram
|
1306003WL0016715
|
Bhole Ram
|
00462
|
UCBA0001147
|
84
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
0
|
|
|
|
|
|
|
|
|
45
|
Kullu
|
HP-06-003-117-02451500/243
(MASHANA)
|
1306003117NRG24Z210120240419859
|
16/03/2024
|
HARI PRIYA
|
1306003WL0016715
|
HARI PRIYA
|
00468
|
UBIN0537217
|
84
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6633
|
0
|
|
|
|
|
|
|
|