|
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
|
Salooni
|
HP-02-006-199-00054400/207
(BHADELA)
|
1302006199NRG24050120240763484
|
06/01/2024
|
Mohan lal
|
1302006199WL024020
|
Mohan lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251243420
|
|
MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-222-00053700/20
(LANOT)
|
1302006222NRG24040120240757259
|
06/01/2024
|
Choudhary
|
1302006222WL023809
|
Choudhary
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243431
|
|
CHODHARY S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-222-00053700/347
(LANOT)
|
1302006222NRG24050120240765490
|
06/01/2024
|
Naresh
|
1302006222WL024101
|
Naresh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243423
|
|
NARESH S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-222-00053700/42
(LANOT)
|
1302006222NRG24050120240765497
|
06/01/2024
|
Tek Chand
|
1302006222WL024101
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243430
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-222-00053700/501
(LANOT)
|
1302006222NRG24050120240765502
|
06/01/2024
|
Rakesh
|
1302006222WL024101
|
Rakesh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243422
|
|
RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-222-00053800/66
(LANOT)
|
1302006222NRG24040120240757094
|
06/01/2024
|
Singh
|
1302006222WL023804
|
Singh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243432
|
|
SINGH S/O BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-222-00053800/85
(LANOT)
|
1302006222NRG24040120240756750
|
06/01/2024
|
BALDEV
|
1302006222WL023797
|
BALDEV
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243421
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-233-00047600/1114
(SANOOH)
|
1302006233NRG24040120240751159
|
06/01/2024
|
Dil Bibi
|
1302006233WL023576
|
Dil Bibi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251243429
|
|
DIL BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
9
|
Salooni
|
HP-02-006-208-00052300/736
(DAND)
|
1302006208NRG24040120240757492
|
06/01/2024
|
Joginder Singh
|
1302006208WL023813
|
Joginder Singh
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251243424
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-233-00047500/399
(SANOOH)
|
1302006233NRG24040120240751405
|
06/01/2024
|
Madan
|
1302006233WL023580
|
Madan
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251243428
|
|
MADAN LAL SO BALDEV RAM
|
UCO BANK(607066)
|
|
11
|
Salooni
|
HP-02-006-233-00047600/107
(SANOOH)
|
1302006233NRG24050120240764653
|
06/01/2024
|
Karam Chand
|
1302006233WL024068
|
Karam Chand
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251243425
|
|
KARM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Salooni
|
HP-02-006-233-00047600/171
(SANOOH)
|
1302006233NRG24040120240750971
|
06/01/2024
|
Dhanno
|
1302006233WL023571
|
Dhanno
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
08/02/2024
|
|
0251243426
|
|
DHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Salooni
|
HP-02-006-233-00047600/62
(SANOOH)
|
1302006233NRG24040120240751180
|
06/01/2024
|
Rehmti
|
1302006233WL023576
|
Rehmti
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251243427
|
|
RAIHMATEE W/O SH. IBRAHEEM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|