|
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-02-006-200-00065500/17
(BHALEI)
|
1302006200NRG24210520230120892
|
21/05/2023
|
Anirudh
|
1302006200WL003912
|
Anirudh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860671760
|
|
ANIRUDH KUMAR S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-200-00065500/355
(BHALEI)
|
1302006200NRG24210520230120893
|
21/05/2023
|
Aasha Kumari
|
1302006200WL003912
|
Aasha Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860671761
|
|
ASHA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-200-00065700/110
(BHALEI)
|
1302006200NRG24210520230120894
|
21/05/2023
|
Prithi singh
|
1302006200WL003912
|
Prithi singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860671757
|
|
PRITHI SINGH S/O LACHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-200-00065700/28
(BHALEI)
|
1302006200NRG24210520230120895
|
21/05/2023
|
sarso
|
1302006200WL003912
|
sarso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860671764
|
|
SARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-200-00065700/45
(BHALEI)
|
1302006200NRG24210520230120897
|
21/05/2023
|
sonu devi
|
1302006200WL003912
|
sonu devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860671758
|
|
SOHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-200-00065700/49
(BHALEI)
|
1302006200NRG24210520230120898
|
21/05/2023
|
surender kumar
|
1302006200WL003912
|
surender kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860671759
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-200-00065700/59
(BHALEI)
|
1302006200NRG24210520230120901
|
21/05/2023
|
Tilak Raj
|
1302006200WL003912
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860671765
|
|
TILAK RAJ S/O SH. PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-201-00043600/927
(BHANDAL)
|
1302006000NRG24210520230120764
|
21/05/2023
|
Subhadra Devi
|
1302006WL003907
|
Subhadra Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860671762
|
|
SUBHDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-201-00044700/775
(BHANDAL)
|
1302006000NRG24210520230120778
|
21/05/2023
|
PAMMY DEVI
|
1302006WL003907
|
PAMMY DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860671763
|
|
PAMMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-200-00065700/516
(BHALEI)
|
1302006200NRG24210520230120899
|
21/05/2023
|
Anju Kumari
|
1302006200WL003912
|
Anju Kumari
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860671754
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-201-00043800/978
(BHANDAL)
|
1302006000NRG24210520230120769
|
21/05/2023
|
Sanjay Kumar
|
1302006WL003907
|
Sanjay Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860671755
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-200-00065700/516
(BHALEI)
|
1302006200NRG24210520230120900
|
21/05/2023
|
Mukesh Kumar
|
1302006200WL003912
|
Mukesh Kumar
|
00415
|
SBIN0050546
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860671756
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Salooni
|
HP-02-006-201-00043600/1127
(BHANDAL)
|
1302006000NRG24210520230120761
|
21/05/2023
|
Mamta Devi
|
1302006WL003907
|
Mamta Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860671753
|
|
MAMTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Salooni
|
HP-02-006-201-00043600/389
(BHANDAL)
|
1302006000NRG24210520230120762
|
21/05/2023
|
Ghan Shiyam
|
1302006WL003907
|
Ghan Shiyam
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860671773
|
|
GHAN SHYAM S/O PARS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-201-00043600/927
(BHANDAL)
|
1302006000NRG24210520230120763
|
21/05/2023
|
RAKESH
|
1302006WL003907
|
RAKESH
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860671769
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Salooni
|
HP-02-006-201-00043800/286
(BHANDAL)
|
1302006000NRG24210520230120765
|
21/05/2023
|
Hemant
|
1302006WL003907
|
Hemant
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860671768
|
|
MR HEMANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Salooni
|
HP-02-006-201-00043800/289
(BHANDAL)
|
1302006000NRG24210520230120766
|
21/05/2023
|
Ghasitu Ram
|
1302006WL003907
|
Ghasitu Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860671766
|
|
GHASEETU S/O SH JAGDEU
|
UCO BANK(607066)
|
|
18
|
Salooni
|
HP-02-006-201-00043800/290
(BHANDAL)
|
1302006000NRG24210520230120768
|
21/05/2023
|
Durgo
|
1302006WL003907
|
Durgo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860671767
|
|
DURGO W/O SH PAWAN KUMAR
|
UCO BANK(607066)
|
|
19
|
Salooni
|
HP-02-006-201-00043800/290
(BHANDAL)
|
1302006000NRG24210520230120767
|
21/05/2023
|
Pawan Kumar
|
1302006WL003907
|
Pawan Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860671770
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
20
|
Salooni
|
HP-02-006-201-00044000/166
(BHANDAL)
|
1302006000NRG24210520230120770
|
21/05/2023
|
Nagina
|
1302006WL003907
|
Nagina
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860671775
|
|
NAGEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salooni
|
HP-02-006-201-00044000/256
(BHANDAL)
|
1302006000NRG24210520230120771
|
21/05/2023
|
MAHBOOB
|
1302006WL003907
|
MAHBOOB
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860671776
|
|
MEHBOOB S/O SATAR
|
UCO BANK(607066)
|
|
22
|
Salooni
|
HP-02-006-201-00044000/256
(BHANDAL)
|
1302006000NRG24210520230120772
|
21/05/2023
|
SAKINA
|
1302006WL003907
|
SAKINA
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860671771
|
|
SAKINA W/O SH. MAHBOOB
|
UCO BANK(607066)
|
|
23
|
Salooni
|
HP-02-006-201-00044000/565
(BHANDAL)
|
1302006000NRG24210520230120773
|
21/05/2023
|
Sumitra
|
1302006WL003907
|
Sumitra
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860671751
|
|
MRS SUMITRA DEVI WO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salooni
|
HP-02-006-201-00044700/472
(BHANDAL)
|
1302006000NRG24210520230120775
|
21/05/2023
|
Chinto
|
1302006WL003907
|
Chinto
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860671772
|
|
CHINTO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-201-00044700/578
(BHANDAL)
|
1302006000NRG24210520230120776
|
21/05/2023
|
Bimla Devi
|
1302006WL003907
|
Bimla Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860671774
|
|
BIMLA DEVI W/O BRIJ LAL
|
UCO BANK(607066)
|
|
26
|
Salooni
|
HP-02-006-201-00044700/69
(BHANDAL)
|
1302006000NRG24210520230120777
|
21/05/2023
|
Kushalya
|
1302006WL003907
|
Kushalya
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860671752
|
|
KUSHALYA W/O BALWANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37184
|
37184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61152
|
61152
|
|
|
|
|
|
|
|