|
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-02-006-199-00051700/408
(BHADELA)
|
1302006199NRG24230320241314055
|
23/03/2024
|
Champa
|
1302006199WL036355
|
Champa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460781
|
|
CHAMPA DEVI W/O CHIMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-199-00051700/418
(BHADELA)
|
1302006199NRG24230320241314056
|
23/03/2024
|
Sumitra
|
1302006199WL036355
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460776
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-199-00054000/119
(BHADELA)
|
1302006199NRG24230320241314057
|
23/03/2024
|
Rajindendri Devi
|
1302006199WL036355
|
Rajindendri Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499460760
|
|
RAJINDERI DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-199-00054000/120
(BHADELA)
|
1302006199NRG24230320241314058
|
23/03/2024
|
Naro Devi
|
1302006199WL036355
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460780
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-199-00054000/172
(BHADELA)
|
1302006199NRG24230320241314059
|
23/03/2024
|
Kamlo Devi
|
1302006199WL036355
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460785
|
|
KUNTA DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-199-00054000/319
(BHADELA)
|
1302006199NRG24230320241314060
|
23/03/2024
|
Khelo Devi
|
1302006199WL036355
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460784
|
|
KHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-199-00054000/321
(BHADELA)
|
1302006199NRG24230320241314061
|
23/03/2024
|
Janki Devi
|
1302006199WL036355
|
Janki Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499460766
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-199-00054000/470
(BHADELA)
|
1302006199NRG24230320241314062
|
23/03/2024
|
Neelam
|
1302006199WL036355
|
Neelam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499460778
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-199-00054000/612
(BHADELA)
|
1302006199NRG24230320241314063
|
23/03/2024
|
Sudarshna
|
1302006199WL036355
|
Sudarshna
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460777
|
|
SUDERSHNA W/O SH HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-215-00051000/225
(KANDHWARA)
|
1302006215NRG24230320241314013
|
23/03/2024
|
VEENA
|
1302006215WL036354
|
VEENA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499460764
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-215-00051000/338
(KANDHWARA)
|
1302006215NRG24230320241314014
|
23/03/2024
|
Chetna Devi
|
1302006215WL036354
|
Chetna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499460775
|
|
CHETNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-215-00051100/348
(KANDHWARA)
|
1302006215NRG24230320241314017
|
23/03/2024
|
Karmu
|
1302006215WL036354
|
Karmu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460783
|
|
KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-215-00051800/103
(KANDHWARA)
|
1302006215NRG24230320241314018
|
23/03/2024
|
Hari Singh
|
1302006215WL036354
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3499460769
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-215-00051800/105
(KANDHWARA)
|
1302006215NRG24230320241314019
|
23/03/2024
|
Narinder Kumar
|
1302006215WL036354
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499460767
|
|
NARINDER KUMAR S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-215-00051800/105
(KANDHWARA)
|
1302006215NRG24230320241314020
|
23/03/2024
|
Sonu
|
1302006215WL036354
|
Sonu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460762
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-215-00051800/337
(KANDHWARA)
|
1302006215NRG24230320241314022
|
23/03/2024
|
Chet Ram
|
1302006215WL036354
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499460768
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-215-00051800/421
(KANDHWARA)
|
1302006215NRG24230320241314023
|
23/03/2024
|
Govind
|
1302006215WL036354
|
Govind
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499460770
|
|
GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-215-00051800/442
(KANDHWARA)
|
1302006215NRG24230320241314024
|
23/03/2024
|
Bindu
|
1302006215WL036354
|
Bindu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499460761
|
|
BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-215-00051800/521
(KANDHWARA)
|
1302006215NRG24230320241314025
|
23/03/2024
|
Kamlesh
|
1302006215WL036354
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460771
|
|
KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-215-00051800/56
(KANDHWARA)
|
1302006215NRG24230320241314027
|
23/03/2024
|
Bindro
|
1302006215WL036354
|
Bindro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
02/05/2024
|
|
3499460779
|
|
BIDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-215-00051800/56
(KANDHWARA)
|
1302006215NRG24230320241314026
|
23/03/2024
|
Chamaru
|
1302006215WL036354
|
Chamaru
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499460774
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-215-00051800/566
(KANDHWARA)
|
1302006215NRG24230320241314028
|
23/03/2024
|
Kavita
|
1302006215WL036354
|
Kavita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499460772
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-215-00051800/586
(KANDHWARA)
|
1302006215NRG24230320241314030
|
23/03/2024
|
Leela
|
1302006215WL036354
|
Leela
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460773
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-215-00051800/62
(KANDHWARA)
|
1302006215NRG24230320241314031
|
23/03/2024
|
Chino
|
1302006215WL036354
|
Chino
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460763
|
|
CHINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-215-00051800/623
(KANDHWARA)
|
1302006215NRG24230320241314032
|
23/03/2024
|
Sanju Kumar
|
1302006215WL036354
|
Sanju Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499460765
|
|
SANJU KUMAR SO SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-215-00051800/76
(KANDHWARA)
|
1302006215NRG24230320241314033
|
23/03/2024
|
Banti Devi
|
1302006215WL036354
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499460782
|
|
BANTO WO CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49952
|
49952
|
|
|
|
|
|
|
|
|
27
|
Salooni
|
HP-02-006-199-00054000/613
(BHADELA)
|
1302006199NRG24230320241314064
|
23/03/2024
|
Rekha
|
1302006199WL036355
|
Rekha
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499460758
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salooni
|
HP-02-006-215-00051000/385
(KANDHWARA)
|
1302006215NRG24230320241314015
|
23/03/2024
|
Bhagat Ram
|
1302006215WL036354
|
Bhagat Ram
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499460757
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salooni
|
HP-02-006-215-00051000/445
(KANDHWARA)
|
1302006215NRG24230320241314016
|
23/03/2024
|
Dharmesh Kumar
|
1302006215WL036354
|
Dharmesh Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499460759
|
|
DHARMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|