|
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
|
Basantpur
|
HP-09-001-006-01706200/217
(CHANAWAG)
|
1309001006NRG24Z200320240742791
|
21/03/2024
|
Hem Raj
|
1309001006WL030310
|
Hem Raj
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247573
|
|
HEM RAJ SHARMA S/O SH. ROOP CHAND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Basantpur
|
HP-09-001-006-01706700/68
(CHANAWAG)
|
1309001006NRG24Z200320240743195
|
21/03/2024
|
Shukantla Devi
|
1309001006WL030327
|
Shukantla Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247559
|
|
SHAKUNTLA DEVI W/O BHOOP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Basantpur
|
HP-09-001-006-01706800/14
(CHANAWAG)
|
1309001006NRG24Z200320240742808
|
21/03/2024
|
Basanti Devi
|
1309001006WL030311
|
Basanti Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247560
|
|
BASANTI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Basantpur
|
HP-09-001-006-01706800/150
(CHANAWAG)
|
1309001006NRG24Z200320240742793
|
21/03/2024
|
Tek Chand
|
1309001006WL030310
|
Tek Chand
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247865
|
|
TEK CHAND S/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Basantpur
|
HP-09-001-006-01706800/154
(CHANAWAG)
|
1309001006NRG24Z200320240743196
|
21/03/2024
|
Kushlya Devi
|
1309001006WL030327
|
Kushlya Devi
|
00048
|
BKID0007908
|
224
|
224
|
Rejected
|
18/06/2024
|
|
N062401F038A4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Basantpur
|
HP-09-001-006-01706800/167
(CHANAWAG)
|
1309001006NRG24Z200320240742794
|
21/03/2024
|
Neem Chand
|
1309001006WL030310
|
Neem Chand
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247571
|
|
NEEM CHAND GARG S\O LEKH RAM
|
BANK OF INDIA(508505)
|
|
7
|
Basantpur
|
HP-09-001-006-01706800/197
(CHANAWAG)
|
1309001006NRG24Z200320240742768
|
21/03/2024
|
Bupashwar
|
1309001006WL030307
|
Bupashwar
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247570
|
|
BHUPESHWAR SHARMA S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Basantpur
|
HP-09-001-006-01706800/250
(CHANAWAG)
|
1309001006NRG24Z200320240742769
|
21/03/2024
|
Beena Devi
|
1309001006WL030307
|
Beena Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247589
|
|
BEENA DEVI WO SH HIRA NAND SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
Basantpur
|
HP-09-001-006-01706800/89
(CHANAWAG)
|
1309001006NRG24Z200320240742798
|
21/03/2024
|
Dhanvanti
|
1309001006WL030310
|
Dhanvanti
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247591
|
|
DHANWANTI W/O DHIRJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Basantpur
|
HP-09-001-006-01706900/105
(CHANAWAG)
|
1309001006NRG24Z200320240742757
|
21/03/2024
|
Tek Chand
|
1309001006WL030305
|
Tek Chand
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247565
|
|
TEK CHAND S/O NAROTTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Basantpur
|
HP-09-001-006-01706900/48
(CHANAWAG)
|
1309001006NRG24Z200320240742759
|
21/03/2024
|
Puarn Chand
|
1309001006WL030305
|
Puarn Chand
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247866
|
|
PURAN CHAND S/O SH. ACHHRU RAM
|
BANK OF INDIA(508505)
|
|
12
|
Basantpur
|
HP-09-001-006-01707100/186
(CHANAWAG)
|
1309001006NRG24Z200320240742780
|
21/03/2024
|
Champa Devi
|
1309001006WL030309
|
Champa Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247567
|
|
CHAMPA DEVI W/O HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Basantpur
|
HP-09-001-006-01707100/187
(CHANAWAG)
|
1309001006NRG24Z200320240742810
|
21/03/2024
|
Sheela Devi
|
1309001006WL030311
|
Sheela Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247557
|
|
SHEELA DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Basantpur
|
HP-09-001-006-01707100/191
(CHANAWAG)
|
1309001006NRG24Z200320240742811
|
21/03/2024
|
Reeta Devi
|
1309001006WL030311
|
Reeta Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247561
|
|
RITA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Basantpur
|
HP-09-001-006-01707100/2
(CHANAWAG)
|
1309001006NRG24Z200320240742781
|
21/03/2024
|
Devki Devi
|
1309001006WL030309
|
Devki Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247562
|
|
DEVKI DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Basantpur
|
HP-09-001-006-01707100/6
(CHANAWAG)
|
1309001006NRG24Z200320240742782
|
21/03/2024
|
Asha Devi
|
1309001006WL030309
|
Asha Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247563
|
|
AASHA DEVI W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Basantpur
|
HP-09-001-006-01707100/69
(CHANAWAG)
|
1309001006NRG24Z200320240743198
|
21/03/2024
|
Savatri Devi
|
1309001006WL030327
|
Savatri Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247569
|
|
SAVITRI DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Basantpur
|
HP-09-001-006-01707100/71
(CHANAWAG)
|
1309001006NRG24Z200320240742814
|
21/03/2024
|
Dropti Devi
|
1309001006WL030311
|
Dropti Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247558
|
|
DROPTI DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Basantpur
|
HP-09-001-006-01707100/73
(CHANAWAG)
|
1309001006NRG24Z200320240742816
|
21/03/2024
|
Asha Devi
|
1309001006WL030311
|
Asha Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247564
|
|
ASHA DEVI W/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Basantpur
|
HP-09-001-006-01707100/73
(CHANAWAG)
|
1309001006NRG24Z200320240742815
|
21/03/2024
|
Mehar Chand
|
1309001006WL030311
|
Mehar Chand
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247864
|
|
MEHAR CHAND SO SH BARFIA RAM
|
BANK OF INDIA(508505)
|
|
21
|
Basantpur
|
HP-09-001-006-01707100/9
(CHANAWAG)
|
1309001006NRG24Z200320240743205
|
21/03/2024
|
Dault Ram
|
1309001006WL030328
|
Dault Ram
|
00048
|
BKID0007908
|
128
|
128
|
Processed
|
18/06/2024
|
|
5177247579
|
|
DAULAT RAM S/O LEELA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Basantpur
|
HP-09-001-006-01710100/160
(CHANAWAG)
|
1309001006NRG24Z200320240742744
|
21/03/2024
|
Dushyant Sharma
|
1309001006WL030304
|
Dushyant Sharma
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247572
|
|
DUSHYANT SHARMA S/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Basantpur
|
HP-09-001-006-01710100/31
(CHANAWAG)
|
1309001006NRG24Z200320240742745
|
21/03/2024
|
Satya Devi
|
1309001006WL030304
|
Satya Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247574
|
|
SATYA DEVI W/O JEETRAM
|
BANK OF INDIA(508505)
|
|
24
|
Basantpur
|
HP-09-001-006-01710100/38
(CHANAWAG)
|
1309001006NRG24Z200320240742750
|
21/03/2024
|
Gopal
|
1309001006WL030304
|
Gopal
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247568
|
|
GOPAL DUTT SO MAHI DEV
|
BANK OF INDIA(508505)
|
|
25
|
Basantpur
|
HP-09-001-006-01710100/51
(CHANAWAG)
|
1309001006NRG24Z200320240742774
|
21/03/2024
|
Narvda
|
1309001006WL030308
|
Narvda
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247556
|
|
NARMADA W/O LT SH HIMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Basantpur
|
HP-09-001-006-02213500/102
(CHANAWAG)
|
1309001006NRG24Z200320240742775
|
21/03/2024
|
Babu Ram
|
1309001006WL030308
|
Babu Ram
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247566
|
|
BABURAM SO JEETRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
27
|
Basantpur
|
HP-09-001-006-01706200/217
(CHANAWAG)
|
1309001006NRG24Z200320240742792
|
21/03/2024
|
Sunita
|
1309001006WL030310
|
Sunita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247590
|
|
SUNITA W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Basantpur
|
HP-09-001-006-01706800/167
(CHANAWAG)
|
1309001006NRG24Z200320240742795
|
21/03/2024
|
Krishna
|
1309001006WL030310
|
Krishna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/06/2024
|
|
N062401F03771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Basantpur
|
HP-09-001-006-01706800/205
(CHANAWAG)
|
1309001006NRG24Z200320240742796
|
21/03/2024
|
Geeta Devi
|
1309001006WL030310
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247595
|
|
GITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Basantpur
|
HP-09-001-006-01706800/221
(CHANAWAG)
|
1309001006NRG24Z200320240742797
|
21/03/2024
|
JAYAVANTI
|
1309001006WL030310
|
JAYAVANTI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247594
|
|
JAIVANTI W/O TOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Basantpur
|
HP-09-001-006-01706900/48
(CHANAWAG)
|
1309001006NRG24Z200320240742760
|
21/03/2024
|
Dob Dass
|
1309001006WL030305
|
Dob Dass
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247592
|
|
DOBDASS RAGHUVANSHI
|
BANK OF INDIA(508505)
|
|
32
|
Basantpur
|
HP-09-001-006-01707100/101
(CHANAWAG)
|
1309001006NRG24Z200320240743197
|
21/03/2024
|
Prem Lal
|
1309001006WL030327
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
18/06/2024
|
|
5177247585
|
|
PREMLALSOFULURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Basantpur
|
HP-09-001-006-01707100/122
(CHANAWAG)
|
1309001006NRG24Z200320240742809
|
21/03/2024
|
Shanta
|
1309001006WL030311
|
Shanta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247599
|
|
SHANTA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Basantpur
|
HP-09-001-006-01707100/190
(CHANAWAG)
|
1309001006NRG24Z200320240742763
|
21/03/2024
|
Nirmla Devi
|
1309001006WL030306
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247588
|
|
NIRMLA DEVI W/O SH HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Basantpur
|
HP-09-001-006-01707100/232
(CHANAWAG)
|
1309001006NRG24Z200320240742812
|
21/03/2024
|
Jamna Devi
|
1309001006WL030311
|
Jamna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247593
|
|
JAMNA DEVI W/O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Basantpur
|
HP-09-001-006-01707100/336
(CHANAWAG)
|
1309001006NRG24Z200320240743203
|
21/03/2024
|
Asha Devi
|
1309001006WL030328
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
18/06/2024
|
|
5177247598
|
|
ASHA DEVI W/O VED PRAKASH KAUSHIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Basantpur
|
HP-09-001-006-01707100/356
(CHANAWAG)
|
1309001006NRG24Z200320240742764
|
21/03/2024
|
Sunita Devi
|
1309001006WL030306
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247583
|
|
SUNITA W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Basantpur
|
HP-09-001-006-01707100/64
(CHANAWAG)
|
1309001006NRG24Z200320240742813
|
21/03/2024
|
Kushyala Devi
|
1309001006WL030311
|
Kushyala Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247578
|
|
KAUSHLYA DEVI W/O BALWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Basantpur
|
HP-09-001-006-01707100/70
(CHANAWAG)
|
1309001006NRG24Z200320240743199
|
21/03/2024
|
Nirmla
|
1309001006WL030327
|
Nirmla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247597
|
|
NIRMALA DEVI W/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Basantpur
|
HP-09-001-006-01707100/74
(CHANAWAG)
|
1309001006NRG24Z200320240743204
|
21/03/2024
|
Jagat Ram
|
1309001006WL030328
|
Jagat Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
18/06/2024
|
|
5177247576
|
|
JAGAT RAM S/O BARFIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Basantpur
|
HP-09-001-006-01710100/31
(CHANAWAG)
|
1309001006NRG24Z200320240742747
|
21/03/2024
|
Kanta Devi
|
1309001006WL030304
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247582
|
|
KANTA DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Basantpur
|
HP-09-001-006-01710100/31
(CHANAWAG)
|
1309001006NRG24Z200320240742746
|
21/03/2024
|
Manhor Lal
|
1309001006WL030304
|
Manhor Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247584
|
|
MANOHAR LAL S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Basantpur
|
HP-09-001-006-01710100/34
(CHANAWAG)
|
1309001006NRG24Z200320240742748
|
21/03/2024
|
Naresh Kumar
|
1309001006WL030304
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247580
|
|
NARESH KUMAR S/O LT JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Basantpur
|
HP-09-001-006-01710100/34
(CHANAWAG)
|
1309001006NRG24Z200320240742749
|
21/03/2024
|
Rama Devi
|
1309001006WL030304
|
Rama Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247581
|
|
RAMA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Basantpur
|
HP-09-001-006-01710100/38
(CHANAWAG)
|
1309001006NRG24Z200320240742751
|
21/03/2024
|
Savitri Devi
|
1309001006WL030304
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247586
|
|
SAVITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Basantpur
|
HP-09-001-006-01710100/50
(CHANAWAG)
|
1309001006NRG24Z200320240742752
|
21/03/2024
|
Yog Raj
|
1309001006WL030304
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247587
|
|
YOG RAJ S O BRIJ LAL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Basantpur
|
HP-09-001-006-02213500/102
(CHANAWAG)
|
1309001006NRG24Z200320240742776
|
21/03/2024
|
Ram Dai
|
1309001006WL030308
|
Ram Dai
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247577
|
|
RAM DEI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
48
|
Basantpur
|
HP-09-001-006-01706900/47
(CHANAWAG)
|
1309001006NRG24Z200320240742758
|
21/03/2024
|
Geeta Devi
|
1309001006WL030305
|
Geeta Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247862
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
49
|
Basantpur
|
HP-09-001-006-01706900/342
(CHANAWAG)
|
1309001006NRG24Z200320240742770
|
21/03/2024
|
Prakash Chand
|
1309001006WL030307
|
Prakash Chand
|
00462
|
UCBA0001555
|
224
|
224
|
Rejected
|
18/06/2024
|
|
N062401F03F7F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10528
|
10528
|
|
|
|
|
|
|
|