|
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
|
Pangi
|
HP-02-005-181-00001400/39
(HUDHAN BHATORI)
|
1302005181NRG24061220230647594
|
06/12/2023
|
Dhan Dei
|
1302005181WL020419
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909727850
|
|
DHAN DEI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-184-00003400/559
(KILLAR)
|
1302005184NRG24051220230640000
|
06/12/2023
|
Chetna Kumari
|
1302005184WL020209
|
Chetna Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727849
|
|
CHETNA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-184-00003400/598
(KILLAR)
|
1302005184NRG24051220230640002
|
06/12/2023
|
Meena Kumari
|
1302005184WL020209
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727851
|
|
MEENA KUMARI DO PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-192-00006600/10
(SAHLI)
|
1302005192NRG24061220230647467
|
06/12/2023
|
Shimli
|
1302005192WL020412
|
Shimli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909727846
|
|
SHEEMI WO KUMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-192-00006600/14
(SAHLI)
|
1302005192NRG24061220230647468
|
06/12/2023
|
Man Dei
|
1302005192WL020412
|
Man Dei
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/02/2024
|
|
9909727856
|
|
MAAN DEI WO SHIV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-192-00006600/173
(SAHLI)
|
1302005192NRG24061220230647469
|
06/12/2023
|
Shankari
|
1302005192WL020412
|
Shankari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727844
|
|
MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-192-00006600/175
(SAHLI)
|
1302005192NRG24061220230647274
|
06/12/2023
|
Bhag Dei
|
1302005192WL020403
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727847
|
|
DHANI RAM SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-192-00006600/206
(SAHLI)
|
1302005192NRG24061220230647470
|
06/12/2023
|
Chandro Kumari
|
1302005192WL020412
|
Chandro Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727854
|
|
CHANDRO DEVI AND DEVI CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-192-00006600/231
(SAHLI)
|
1302005192NRG24061220230647471
|
06/12/2023
|
Babita Kumari
|
1302005192WL020412
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727852
|
|
BABITA KUMARI WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-192-00006600/232
(SAHLI)
|
1302005192NRG24061220230647472
|
06/12/2023
|
Anjana Kumari
|
1302005192WL020412
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909727853
|
|
NAND LAL SO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-192-00006600/277
(SAHLI)
|
1302005192NRG24061220230647475
|
06/12/2023
|
Hajari
|
1302005192WL020412
|
Hajari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909727843
|
|
HAJRI DEVI WO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-192-00006600/317
(SAHLI)
|
1302005192NRG24061220230647477
|
06/12/2023
|
Sarita Kumari
|
1302005192WL020412
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909727842
|
|
SARITA KUMARI DO DEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-192-00006600/7
(SAHLI)
|
1302005192NRG24061220230647478
|
06/12/2023
|
Naini
|
1302005192WL020412
|
Naini
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727855
|
|
NAIN DEI WO RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-192-00006600/8
(SAHLI)
|
1302005192NRG24061220230647479
|
06/12/2023
|
Shankar Dev
|
1302005192WL020412
|
Shankar Dev
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727848
|
|
SHANKAR DEV SO SAMPURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-192-00006600/93
(SAHLI)
|
1302005192NRG24061220230647480
|
06/12/2023
|
Amar Dei
|
1302005192WL020412
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909727845
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
Pangi
|
HP-02-005-184-00003100/511-A
(KILLAR)
|
1302005184NRG24061220230649422
|
06/12/2023
|
Kamla
|
1302005184WL020469
|
Kamla
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909727840
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pangi
|
HP-02-005-184-00003300/220
(KILLAR)
|
1302005184NRG24061220230649626
|
06/12/2023
|
Bimla
|
1302005184WL020480
|
Bimla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909727826
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pangi
|
HP-02-005-184-00003400/146
(KILLAR)
|
1302005184NRG24051220230639984
|
06/12/2023
|
Soor Dei
|
1302005184WL020209
|
Soor Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727822
|
|
SUR DEI WO MAHINDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-184-00003400/149
(KILLAR)
|
1302005184NRG24051220230639985
|
06/12/2023
|
Sunita
|
1302005184WL020209
|
Sunita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727838
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pangi
|
HP-02-005-184-00003400/177
(KILLAR)
|
1302005184NRG24051220230639986
|
06/12/2023
|
Kajanu
|
1302005184WL020209
|
Kajanu
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727825
|
|
KHAJANU WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pangi
|
HP-02-005-184-00003400/20
(KILLAR)
|
1302005184NRG24051220230639987
|
06/12/2023
|
Hilo
|
1302005184WL020209
|
Hilo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727818
|
|
MRS HELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pangi
|
HP-02-005-184-00003400/203
(KILLAR)
|
1302005184NRG24051220230639988
|
06/12/2023
|
Rusli
|
1302005184WL020209
|
Rusli
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727821
|
|
MRS RUSLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pangi
|
HP-02-005-184-00003400/204
(KILLAR)
|
1302005184NRG24051220230639989
|
06/12/2023
|
Kishni
|
1302005184WL020209
|
Kishni
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727824
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pangi
|
HP-02-005-184-00003400/307
(KILLAR)
|
1302005184NRG24051220230639990
|
06/12/2023
|
Ranjna
|
1302005184WL020209
|
Ranjna
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727829
|
|
RANJNA WO KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pangi
|
HP-02-005-184-00003400/312
(KILLAR)
|
1302005184NRG24051220230639991
|
06/12/2023
|
Shanti Devi
|
1302005184WL020209
|
Shanti Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727831
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pangi
|
HP-02-005-184-00003400/326
(KILLAR)
|
1302005184NRG24051220230639992
|
06/12/2023
|
Kishni
|
1302005184WL020209
|
Kishni
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727857
|
|
KRISHNA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pangi
|
HP-02-005-184-00003400/328
(KILLAR)
|
1302005184NRG24051220230639993
|
06/12/2023
|
Bhagatu
|
1302005184WL020209
|
Bhagatu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727858
|
|
BHAGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-184-00003400/414
(KILLAR)
|
1302005184NRG24051220230639994
|
06/12/2023
|
Jevo
|
1302005184WL020209
|
Jevo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727820
|
|
MRS JABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pangi
|
HP-02-005-184-00003400/442
(KILLAR)
|
1302005184NRG24051220230639995
|
06/12/2023
|
Shanta
|
1302005184WL020209
|
Shanta
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727835
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pangi
|
HP-02-005-184-00003400/459
(KILLAR)
|
1302005184NRG24051220230639996
|
06/12/2023
|
Dolma
|
1302005184WL020209
|
Dolma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727837
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pangi
|
HP-02-005-184-00003400/534
(KILLAR)
|
1302005184NRG24051220230639997
|
06/12/2023
|
Ram Dei
|
1302005184WL020209
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727815
|
|
RAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pangi
|
HP-02-005-184-00003400/54
(KILLAR)
|
1302005184NRG24051220230639998
|
06/12/2023
|
Ram Dei
|
1302005184WL020209
|
Ram Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727830
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pangi
|
HP-02-005-184-00003400/541
(KILLAR)
|
1302005184NRG24051220230639999
|
06/12/2023
|
Reena Kumari
|
1302005184WL020209
|
Reena Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727839
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pangi
|
HP-02-005-184-00003400/567
(KILLAR)
|
1302005184NRG24051220230640001
|
06/12/2023
|
Bimla Kumari
|
1302005184WL020209
|
Bimla Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909727832
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pangi
|
HP-02-005-184-00003400/64
(KILLAR)
|
1302005184NRG24051220230640003
|
06/12/2023
|
Karam Lal
|
1302005184WL020209
|
Karam Lal
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727828
|
|
KARAM LAL SO SHER CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pangi
|
HP-02-005-184-00003400/65-A
(KILLAR)
|
1302005184NRG24051220230640004
|
06/12/2023
|
sheela kumari
|
1302005184WL020209
|
sheela kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727816
|
|
SHEELA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pangi
|
HP-02-005-184-00003400/66
(KILLAR)
|
1302005184NRG24051220230640005
|
06/12/2023
|
Shiv Dei
|
1302005184WL020209
|
Shiv Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727833
|
|
MR SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pangi
|
HP-02-005-184-00003400/68
(KILLAR)
|
1302005184NRG24051220230640006
|
06/12/2023
|
Dev Raj
|
1302005184WL020209
|
Dev Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9909727817
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-184-00003400/69
(KILLAR)
|
1302005184NRG24051220230640007
|
06/12/2023
|
Bhag Singh
|
1302005184WL020209
|
Bhag Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727819
|
|
BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-184-00003400/71
(KILLAR)
|
1302005184NRG24051220230640008
|
06/12/2023
|
Man Dei
|
1302005184WL020209
|
Man Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727823
|
|
MAN DEI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pangi
|
HP-02-005-184-00003400/73
(KILLAR)
|
1302005184NRG24051220230640009
|
06/12/2023
|
Kusla
|
1302005184WL020209
|
Kusla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727827
|
|
KUSHLA WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pangi
|
HP-02-005-188-00007100/164
(KILLAR)
|
1302005184NRG24051220230640010
|
06/12/2023
|
Meetu
|
1302005184WL020209
|
Meetu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909727834
|
|
MISS MITU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pangi
|
HP-02-005-192-00006600/272
(SAHLI)
|
1302005192NRG24061220230647474
|
06/12/2023
|
Asha Kumari
|
1302005192WL020412
|
Asha Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9909727836
|
|
MISS ASHA KUMARI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pangi
|
HP-02-005-192-00006600/302
(SAHLI)
|
1302005192NRG24061220230647476
|
06/12/2023
|
Guddi Devi
|
1302005192WL020412
|
Guddi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909727841
|
|
MR GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107520
|
107520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155400
|
155400
|
|
|
|
|
|
|
|