|
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-06-003-070-02405900/6
(BALH)
|
1306003070NRG24Z290320240688466
|
30/03/2024
|
PROMILA
|
1306003070WL026985
|
PROMILA
|
00045
|
BARB0KULLUX
|
179
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
0
|
|
|
|
|
|
|
|
|
2
|
Kullu
|
HP-06-003-082-02416900/61
(BHALAYANI)
|
1306003082NRG24Z290320240688339
|
30/03/2024
|
Sunita Devi
|
1306003082WL026977
|
Sunita Devi
|
00048
|
BKID0007921
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
0
|
|
|
|
|
|
|
|
|
3
|
Kullu
|
HP-06-003-082-02416300/217
(BHALAYANI)
|
1306003082NRG24Z290320240688335
|
30/03/2024
|
Kamla Devi
|
1306003082WL026977
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
100
|
0
|
|
|
|
|
|
|
|
|
4
|
Kullu
|
HP-06-003-082-02416300/217
(BHALAYANI)
|
1306003082NRG24Z290320240688334
|
30/03/2024
|
Prem Chand
|
1306003082WL026977
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
100
|
0
|
|
|
|
|
|
|
|
|
5
|
Kullu
|
HP-06-003-082-02416600/251
(BHALAYANI)
|
1306003082NRG24Z290320240688336
|
30/03/2024
|
Talbe Ram
|
1306003082WL026977
|
Talbe Ram
|
00159
|
PUNB0HPGB04
|
100
|
0
|
|
|
|
|
|
|
|
|
6
|
Kullu
|
HP-06-003-082-02416600/388
(BHALAYANI)
|
1306003082NRG24Z290320240688337
|
30/03/2024
|
Lekh Raj
|
1306003082WL026977
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
100
|
0
|
|
|
|
|
|
|
|
|
7
|
Kullu
|
HP-06-003-082-02417000/133
(BHALAYANI)
|
1306003082NRG24Z290320240688340
|
30/03/2024
|
Lal Chand
|
1306003082WL026977
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
100
|
0
|
|
|
|
|
|
|
|
|
8
|
Kullu
|
HP-06-003-082-02417000/133
(BHALAYANI)
|
1306003082NRG24Z290320240688341
|
30/03/2024
|
Satya Devi
|
1306003082WL026977
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
100
|
0
|
|
|
|
|
|
|
|
|
9
|
Kullu
|
HP-06-003-082-02417000/139
(BHALAYANI)
|
1306003082NRG24Z290320240688342
|
30/03/2024
|
Uttmi Devi
|
1306003082WL026977
|
Uttmi Devi
|
00159
|
PUNB0HPGB04
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
0
|
|
|
|
|
|
|
|
|
10
|
Kullu
|
HP-06-003-082-02416900/21
(BHALAYANI)
|
1306003082NRG24Z290320240688338
|
30/03/2024
|
Mangat Ram
|
1306003082WL026977
|
Mangat Ram
|
00224
|
KACE0000006
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
0
|
|
|
|
|
|
|
|
|
11
|
Kullu
|
HP-06-003-070-02405900/135
(BALH)
|
1306003070NRG24Z290320240688465
|
30/03/2024
|
Pushpa Devi
|
1306003070WL026985
|
Pushpa Devi
|
00224
|
KACE0000099
|
179
|
0
|
|
|
|
|
|
|
|
|
12
|
Kullu
|
HP-06-003-070-02406200/118
(BALH)
|
1306003070NRG24Z290320240688474
|
30/03/2024
|
Jamana Devi
|
1306003070WL026986
|
Jamana Devi
|
00224
|
KACE0000099
|
166
|
0
|
|
|
|
|
|
|
|
|
13
|
Kullu
|
HP-06-003-070-02406200/118
(BALH)
|
1306003070NRG24Z290320240688473
|
30/03/2024
|
Parvinder Singh
|
1306003070WL026986
|
Parvinder Singh
|
00224
|
KACE0000099
|
166
|
0
|
|
|
|
|
|
|
|
|
14
|
Kullu
|
HP-06-003-070-02406200/391
(BALH)
|
1306003070NRG24Z290320240688476
|
30/03/2024
|
Bahadur Singh
|
1306003070WL026986
|
Bahadur Singh
|
00224
|
KACE0000099
|
166
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
0
|
|
|
|
|
|
|
|
|
15
|
Kullu
|
HP-06-003-070-02407100/773
(BALH)
|
1306003139NRG24Z290320240688486
|
30/03/2024
|
HARLA DEVI
|
1306003139WL026987
|
HARLA DEVI
|
00224
|
KACE0000107
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
16
|
Kullu
|
HP-06-003-070-02406200/210
(BALH)
|
1306003070NRG24Z290320240688467
|
30/03/2024
|
Vimla Devi
|
1306003070WL026985
|
Vimla Devi
|
00224
|
KACE0000130
|
179
|
0
|
|
|
|
|
|
|
|
|
17
|
Kullu
|
HP-06-003-070-02407100/499
(BALH)
|
1306003139NRG24Z290320240688485
|
30/03/2024
|
MANI RAM
|
1306003139WL026987
|
MANI RAM
|
00224
|
KACE0000130
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371
|
0
|
|
|
|
|
|
|
|
|
18
|
Kullu
|
HP-06-003-070-02406000/387
(BALH)
|
1306003139NRG24Z290320240688459
|
30/03/2024
|
GEETA DEVI
|
1306003139WL026984
|
GEETA DEVI
|
00354
|
PUNB0027400
|
106
|
0
|
|
|
|
|
|
|
|
|
19
|
Kullu
|
HP-06-003-070-02406200/373
(BALH)
|
1306003070NRG24Z290320240688475
|
30/03/2024
|
Rajesh
|
1306003070WL026986
|
Rajesh
|
00354
|
PUNB0027400
|
166
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
0
|
|
|
|
|
|
|
|
|
20
|
Kullu
|
HP-06-003-070-02407100/774
(BALH)
|
1306003139NRG24Z290320240688487
|
30/03/2024
|
GUDDI DEVI
|
1306003139WL026987
|
GUDDI DEVI
|
00354
|
PUNB0080010
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
21
|
Kullu
|
HP-06-003-070-02406000/387
(BALH)
|
1306003139NRG24Z290320240688458
|
30/03/2024
|
Roop Singh
|
1306003139WL026984
|
Roop Singh
|
00354
|
PUNB0337800
|
106
|
0
|
|
|
|
|
|
|
|
|
22
|
Kullu
|
HP-06-003-070-02406200/391
(BALH)
|
1306003070NRG24Z290320240688477
|
30/03/2024
|
Rohit
|
1306003070WL026986
|
Rohit
|
00354
|
PUNB0337800
|
166
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
0
|
|
|
|
|
|
|
|
|
23
|
Kullu
|
HP-06-003-070-02407100/204
(BALH)
|
1306003139NRG24Z290320240688484
|
30/03/2024
|
NIRMLA DEVI
|
1306003139WL026987
|
NIRMLA DEVI
|
00354
|
PUNB0444800
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
24
|
Kullu
|
HP-06-003-070-02406700/266
(BALH)
|
1306003139NRG24Z290320240688461
|
30/03/2024
|
Ambika
|
1306003139WL026984
|
Ambika
|
00415
|
SBIN0000288
|
106
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106
|
0
|
|
|
|
|
|
|
|
|
25
|
Kullu
|
HP-06-003-070-02407100/204
(BALH)
|
1306003139NRG24Z290320240688483
|
30/03/2024
|
Chander Devi
|
1306003139WL026987
|
Chander Devi
|
00415
|
SBIN0000672
|
192
|
0
|
|
|
|
|
|
|
|
|
26
|
Kullu
|
HP-06-003-082-02417000/139
(BHALAYANI)
|
1306003082NRG24Z290320240688343
|
30/03/2024
|
Jitender Kumar
|
1306003082WL026977
|
Jitender Kumar
|
00415
|
SBIN0000672
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
0
|
|
|
|
|
|
|
|
|
27
|
Kullu
|
HP-06-003-070-02406000/775
(BALH)
|
1306003139NRG24Z290320240688460
|
30/03/2024
|
Sunder Singh
|
1306003139WL026984
|
Sunder Singh
|
00415
|
SBIN0017803
|
106
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3751
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
Bank of Baroda
|
BARB0KULLUX
|
KULLU, HIMACHAL PRADESH
|
179
|
|
2
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
Bank of India
|
BKID0007921
|
KULLU
|
100
|
|
3
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Bhuthi
|
600
|
|
4
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Sarwari
|
100
|
|
5
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
Kangra Central Co-operative Bank
|
KACE0000006
|
Kullu (a.b)
|
100
|
|
6
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
Kangra Central Co-operative Bank
|
KACE0000099
|
Gandhi Nagar
|
677
|
|
7
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
Kangra Central Co-operative Bank
|
KACE0000107
|
Raison
|
192
|
|
8
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
Kangra Central Co-operative Bank
|
KACE0000130
|
Bhuti Colony
|
371
|
|
9
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
Punjab National Bank
|
PUNB0027400
|
KULU MAIN
|
272
|
|
10
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
Punjab National Bank
|
PUNB0080010
|
Kullu
|
192
|
|
11
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
Punjab National Bank
|
PUNB0337800
|
DHALPUR
|
272
|
|
12
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
Punjab National Bank
|
PUNB0444800
|
SULTANPUR
|
192
|
|
13
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
State Bank of India
|
SBIN0000288
|
MOHOL
|
106
|
|
14
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
State Bank of India
|
SBIN0000672
|
KULLU
|
292
|
|
15
|
Kullu
|
HP1306003_300324APB_FTO_144303
|
State Bank of India
|
SBIN0017803
|
Mohal
|
106
|