|
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
|
Bijhri
|
HP-03-003-082-01083200/721
(BALH BIHAL)
|
1303003082NRG24060420240436457
|
06/04/2024
|
Hem Raj
|
1303003082WL020277
|
Hem Raj
|
00089
|
CBIN0282660
|
224
|
224
|
Processed
|
23/04/2024
|
|
3220849773
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Bijhri
|
HP-03-003-110-01064400/238
(KYARA BAG)
|
1303003129NRG24060420240436436
|
06/04/2024
|
Preeto Devi
|
1303003129WL020276
|
Preeto Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
24/04/2024
|
|
3220849795
|
|
PREETO DEVI W/O SUNKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Bijhri
|
HP-03-003-110-01064400/94
(KYARA BAG)
|
1303003129NRG24060420240436444
|
06/04/2024
|
Pinki Devi
|
1303003129WL020276
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3220849796
|
|
PINKI DEVI W/O KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Bijhri
|
HP-03-003-110-01064600/223
(KYARA BAG)
|
1303003129NRG24040420240432810
|
06/04/2024
|
Sharda Devi
|
1303003129WL020074
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
24/04/2024
|
|
3220849793
|
|
SHARDA DEVI W/O RASIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Bijhri
|
HP-03-003-110-01064600/228
(KYARA BAG)
|
1303003129NRG24040420240432811
|
06/04/2024
|
Rajni Bala
|
1303003129WL020074
|
Rajni Bala
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
24/04/2024
|
|
3220849789
|
|
RAJNI BALA W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Bijhri
|
HP-03-003-110-01064600/235
(KYARA BAG)
|
1303003129NRG24040420240432793
|
06/04/2024
|
Biasan Devi
|
1303003129WL020072
|
Biasan Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220849807
|
|
BIASAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Bijhri
|
HP-03-003-110-01064600/470
(KYARA BAG)
|
1303003129NRG24040420240432817
|
06/04/2024
|
Babita Devi
|
1303003129WL020074
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
24/04/2024
|
|
3220849787
|
|
BABITA DEVI W/O NARINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
8
|
Bijhri
|
HP-03-003-082-01079300/725
(BALH BIHAL)
|
1303003082NRG24060420240436474
|
06/04/2024
|
Suman Kumari
|
1303003082WL020280
|
Suman Kumari
|
00224
|
KACE0000036
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220849800
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
9
|
Bijhri
|
HP-03-003-082-01083000/218
(BALH BIHAL)
|
1303003082NRG24060420240436460
|
06/04/2024
|
Ranjha Ram
|
1303003082WL020278
|
Ranjha Ram
|
00224
|
KACE0000036
|
224
|
224
|
Processed
|
23/04/2024
|
|
3220849769
|
|
RANJHA RAM
|
UCO BANK(607066)
|
|
10
|
Bijhri
|
HP-03-003-082-01083200/174
(BALH BIHAL)
|
1303003082NRG24060420240436462
|
06/04/2024
|
Sarmila Devi
|
1303003082WL020279
|
Sarmila Devi
|
00224
|
KACE0000036
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220849770
|
|
SHARMILA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bijhri
|
HP-03-003-082-01083200/176
(BALH BIHAL)
|
1303003082NRG24060420240436463
|
06/04/2024
|
Anupma
|
1303003082WL020279
|
Anupma
|
00224
|
KACE0000036
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220849771
|
|
Mrs. ANUPMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bijhri
|
HP-03-003-082-01083200/180
(BALH BIHAL)
|
1303003082NRG24060420240436464
|
06/04/2024
|
SUSHMA DEVI
|
1303003082WL020279
|
SUSHMA DEVI
|
00224
|
KACE0000036
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220849768
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Bijhri
|
HP-03-003-082-01083200/427
(BALH BIHAL)
|
1303003082NRG24060420240436465
|
06/04/2024
|
Ranjna Devi
|
1303003082WL020279
|
Ranjna Devi
|
00224
|
KACE0000036
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220849772
|
|
RANJNA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bijhri
|
HP-03-003-082-01083200/657
(BALH BIHAL)
|
1303003082NRG24060420240436466
|
06/04/2024
|
Kiran Devi
|
1303003082WL020279
|
Kiran Devi
|
00224
|
KACE0000036
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220849792
|
|
KIRAN DEVI W/O-SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
15
|
Bijhri
|
HP-03-003-110-01064400/249
(KYARA BAG)
|
1303003129NRG24060420240436438
|
06/04/2024
|
Sanjay kumar
|
1303003129WL020276
|
Sanjay kumar
|
00354
|
PUNB0173200
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220849765
|
|
SANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Bijhri
|
HP-03-003-110-01064400/251
(KYARA BAG)
|
1303003129NRG24060420240436439
|
06/04/2024
|
Raghubir singh
|
1303003129WL020276
|
Raghubir singh
|
00354
|
PUNB0173200
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220849767
|
|
RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bijhri
|
HP-03-003-110-01064400/94
(KYARA BAG)
|
1303003129NRG24060420240436443
|
06/04/2024
|
Kuldeep Singh
|
1303003129WL020276
|
Kuldeep Singh
|
00354
|
PUNB0173200
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220849766
|
|
KULDEEP SINGH SO AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
18
|
Bijhri
|
HP-03-003-094-01063300/399
(GARLI)
|
1303003094NRG24060420240436599
|
06/04/2024
|
Ruko Devi
|
1303003094WL020292
|
Ruko Devi
|
00354
|
PUNB0224800
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220849802
|
|
RUKO DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bijhri
|
HP-03-003-094-01063300/44
(GARLI)
|
1303003094NRG24060420240436600
|
06/04/2024
|
Mangat Ram
|
1303003094WL020292
|
Mangat Ram
|
00354
|
PUNB0224800
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220849786
|
|
MAGAT RAM SO LASKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bijhri
|
HP-03-003-094-01063300/45
(GARLI)
|
1303003094NRG24060420240436601
|
06/04/2024
|
Sunita Devi
|
1303003094WL020292
|
Sunita Devi
|
00354
|
PUNB0224800
|
224
|
224
|
Processed
|
23/04/2024
|
|
3220849776
|
|
SUNITA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bijhri
|
HP-03-003-094-01063400/296
(GARLI)
|
1303003094NRG24060420240436602
|
06/04/2024
|
Rajni Devi
|
1303003094WL020292
|
Rajni Devi
|
00354
|
PUNB0224800
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220849775
|
|
RAJNI DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bijhri
|
HP-03-003-094-01063400/639
(GARLI)
|
1303003094NRG24060420240436603
|
06/04/2024
|
Leela Devi
|
1303003094WL020292
|
Leela Devi
|
00354
|
PUNB0224800
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220849794
|
|
LEELA DEVI W/O SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bijhri
|
HP-03-003-094-01065700/128
(GARLI)
|
1303003094NRG24060420240436604
|
06/04/2024
|
Baleshwari Devi
|
1303003094WL020292
|
Baleshwari Devi
|
00354
|
PUNB0224800
|
47
|
47
|
Processed
|
23/04/2024
|
|
3220849774
|
|
WALESHARU DEVI WO MOJI RAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bijhri
|
HP-03-003-094-01065700/62
(GARLI)
|
1303003094NRG24060420240436606
|
06/04/2024
|
Avinash Kaur
|
1303003094WL020292
|
Avinash Kaur
|
00354
|
PUNB0224800
|
47
|
47
|
Processed
|
23/04/2024
|
|
3220849790
|
|
AVINASH KAUR DO SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bijhri
|
HP-03-003-094-01065700/62
(GARLI)
|
1303003094NRG24060420240436605
|
06/04/2024
|
Ranjit Singh
|
1303003094WL020292
|
Ranjit Singh
|
00354
|
PUNB0224800
|
47
|
47
|
Processed
|
23/04/2024
|
|
3220849791
|
|
RANJIT SINGH SO THOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bijhri
|
HP-03-003-094-01065700/656
(GARLI)
|
1303003094NRG24060420240436608
|
06/04/2024
|
Ritu Devi
|
1303003094WL020292
|
Ritu Devi
|
00354
|
PUNB0224800
|
47
|
47
|
Processed
|
23/04/2024
|
|
3220849799
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bijhri
|
HP-03-003-110-01064400/12
(KYARA BAG)
|
1303003129NRG24060420240436435
|
06/04/2024
|
Pradeep Kumar
|
1303003129WL020276
|
Pradeep Kumar
|
00354
|
PUNB0224800
|
2464
|
2464
|
Processed
|
24/04/2024
|
|
3220849803
|
|
PARDEEP KUMAR S/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Bijhri
|
HP-03-003-110-01064400/238
(KYARA BAG)
|
1303003129NRG24060420240436437
|
06/04/2024
|
Sunka Ram
|
1303003129WL020276
|
Sunka Ram
|
00354
|
PUNB0224800
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220849788
|
|
SUNKA RAM S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bijhri
|
HP-03-003-110-01064400/260
(KYARA BAG)
|
1303003129NRG24040420240432773
|
06/04/2024
|
Vinod Kumar
|
1303003129WL020069
|
Vinod Kumar
|
00354
|
PUNB0224800
|
224
|
224
|
Processed
|
24/04/2024
|
|
3220849804
|
|
VINOD KUMAR AMD USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Bijhri
|
HP-03-003-110-01064400/360
(KYARA BAG)
|
1303003129NRG24060420240436440
|
06/04/2024
|
Pramila Devi
|
1303003129WL020276
|
Pramila Devi
|
00354
|
PUNB0224800
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220849777
|
|
PRAMILA DEVI W/O JODH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Bijhri
|
HP-03-003-110-01064400/55
(KYARA BAG)
|
1303003129NRG24060420240436441
|
06/04/2024
|
Om Devi
|
1303003129WL020276
|
Om Devi
|
00354
|
PUNB0224800
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220849778
|
|
RAMESH CHAND & SMT OM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bijhri
|
HP-03-003-110-01064400/76
(KYARA BAG)
|
1303003129NRG24060420240436442
|
06/04/2024
|
Ram Rakha
|
1303003129WL020276
|
Ram Rakha
|
00354
|
PUNB0224800
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220849779
|
|
RAM RAKHA S/O NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bijhri
|
HP-03-003-110-01064600/220
(KYARA BAG)
|
1303003129NRG24040420240432809
|
06/04/2024
|
NEELAM DEVI
|
1303003129WL020074
|
NEELAM DEVI
|
00354
|
PUNB0224800
|
672
|
672
|
Processed
|
24/04/2024
|
|
3220849782
|
|
NEELAM DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bijhri
|
HP-03-003-110-01064600/229
(KYARA BAG)
|
1303003129NRG24040420240432812
|
06/04/2024
|
Seema Devi
|
1303003129WL020074
|
Seema Devi
|
00354
|
PUNB0224800
|
672
|
672
|
Processed
|
24/04/2024
|
|
3220849798
|
|
SEEMA DEVI WO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Bijhri
|
HP-03-003-110-01064600/37
(KYARA BAG)
|
1303003129NRG24040420240432813
|
06/04/2024
|
Sandeep Kumar
|
1303003129WL020074
|
Sandeep Kumar
|
00354
|
PUNB0224800
|
672
|
672
|
Processed
|
24/04/2024
|
|
3220849780
|
|
SANDEEP KUMAR SO BASANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17660
|
17660
|
|
|
|
|
|
|
|
|
36
|
Bijhri
|
HP-03-003-110-01064600/37
(KYARA BAG)
|
1303003129NRG24040420240432814
|
06/04/2024
|
Sunita Kumari
|
1303003129WL020074
|
Sunita Kumari
|
00354
|
PUNB0252800
|
672
|
672
|
Processed
|
24/04/2024
|
|
3220849797
|
|
SUNITA KUMARI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Bijhri
|
HP-03-003-110-01064600/460
(KYARA BAG)
|
1303003129NRG24040420240432816
|
06/04/2024
|
Sheela Devi
|
1303003129WL020074
|
Sheela Devi
|
00354
|
PUNB0252800
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220849783
|
|
SHEELA DEVI W/O SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
38
|
Bijhri
|
HP-03-003-097-01060400/3
(GYARAGRAN)
|
1303003097NRG24060420240436421
|
06/04/2024
|
Shiv Kumar
|
1303003097WL020273
|
Shiv Kumar
|
00354
|
PUNB0265700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220849781
|
|
SHIV KUMAR KHANNA SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bijhri
|
HP-03-003-097-01060400/3
(GYARAGRAN)
|
1303003097NRG24060420240436422
|
06/04/2024
|
Vidhya Devi
|
1303003097WL020273
|
Vidhya Devi
|
00354
|
PUNB0265700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220849806
|
|
VIDHYA DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
40
|
Bijhri
|
HP-03-003-082-01079300/772
(BALH BIHAL)
|
1303003082NRG24060420240436476
|
06/04/2024
|
KALPNA SHARMA
|
1303003082WL020280
|
KALPNA SHARMA
|
00354
|
PUNB0641400
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220849801
|
|
KALPNA SHARMA W/O RAHUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bijhri
|
HP-03-003-110-01064600/235
(KYARA BAG)
|
1303003129NRG24040420240432794
|
06/04/2024
|
Rajeshan Devi
|
1303003129WL020072
|
Rajeshan Devi
|
00354
|
PUNB0641400
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3220849805
|
|
RAJESHAN DEVI W/O RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Bijhri
|
HP-03-003-110-01064600/410
(KYARA BAG)
|
1303003129NRG24040420240432815
|
06/04/2024
|
Neelam Kumari
|
1303003129WL020074
|
Neelam Kumari
|
00354
|
PUNB0641400
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220849784
|
|
NEELAM KUMARI W/O WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bijhri
|
HP-03-003-110-01064600/458
(KYARA BAG)
|
1303003129NRG24040420240432795
|
06/04/2024
|
Sushma Devi
|
1303003129WL020072
|
Sushma Devi
|
00354
|
PUNB0641400
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220849785
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
44
|
Bijhri
|
HP-03-003-082-01079300/616
(BALH BIHAL)
|
1303003082NRG24060420240436473
|
06/04/2024
|
MAMTA DEVI
|
1303003082WL020280
|
MAMTA DEVI
|
00462
|
UCBA0001024
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220849764
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
45
|
Bijhri
|
HP-03-003-082-01079300/754
(BALH BIHAL)
|
1303003082NRG24060420240436475
|
06/04/2024
|
Anupama
|
1303003082WL020280
|
Anupama
|
00462
|
UCBA0001024
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220849762
|
|
ANUPAMA SHARMA WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bijhri
|
HP-03-003-082-01083200/578
(BALH BIHAL)
|
1303003082NRG24060420240436456
|
06/04/2024
|
SEEMA KUMARI
|
1303003082WL020277
|
SEEMA KUMARI
|
00462
|
UCBA0001024
|
224
|
224
|
Processed
|
23/04/2024
|
|
3220849763
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53052
|
53052
|
|
|
|
|
|
|
|