|
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
|
Chamba
|
HP-02-003-107-00105300/143
(DULAHAR)
|
1302003107NRG24230120240901922
|
23/01/2024
|
Bimla
|
1302003107WL027436
|
Bimla
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251246018
|
|
SMT VIMALA DEVI W/O HARDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-107-00105300/209
(DULAHAR)
|
1302003107NRG24230120240901927
|
23/01/2024
|
Hoshiyara
|
1302003107WL027436
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251246019
|
|
HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-107-00105300/210
(DULAHAR)
|
1302003107NRG24230120240901929
|
23/01/2024
|
Kamla Devi
|
1302003107WL027436
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251246015
|
|
KAMLA DEVI W/O DHARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-107-00105300/242
(DULAHAR)
|
1302003107NRG24230120240902040
|
23/01/2024
|
Geeta
|
1302003107WL027437
|
Geeta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251246029
|
|
GEETA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-107-00105300/28
(DULAHAR)
|
1302003107NRG24230120240901934
|
23/01/2024
|
Hito
|
1302003107WL027436
|
Hito
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251246017
|
|
HITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-107-00105300/29
(DULAHAR)
|
1302003107NRG24230120240901937
|
23/01/2024
|
Suti
|
1302003107WL027436
|
Suti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251246016
|
|
SUTI DEVI WO LT SHRI KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-107-00105300/304
(DULAHAR)
|
1302003107NRG24230120240901938
|
23/01/2024
|
Guddo Devi
|
1302003107WL027436
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251246014
|
|
GUDDO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-107-00105300/324
(DULAHAR)
|
1302003107NRG24230120240901939
|
23/01/2024
|
mano Devi
|
1302003107WL027436
|
mano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251246024
|
|
MANO WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-107-00105300/333
(DULAHAR)
|
1302003107NRG24230120240901941
|
23/01/2024
|
Man Dei
|
1302003107WL027436
|
Man Dei
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251246030
|
|
MAN DAEI WO KHETO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-107-00105300/35
(DULAHAR)
|
1302003107NRG24230120240901943
|
23/01/2024
|
Sanjay Kumaar
|
1302003107WL027436
|
Sanjay Kumaar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251246020
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chamba
|
HP-02-003-107-00105300/370
(DULAHAR)
|
1302003107NRG24230120240902046
|
23/01/2024
|
Rekha
|
1302003107WL027437
|
Rekha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251246033
|
|
REKHA D/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-107-00105300/450
(DULAHAR)
|
1302003107NRG24230120240901951
|
23/01/2024
|
Vinod kumar
|
1302003107WL027436
|
Vinod kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251246028
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chamba
|
HP-02-003-107-00105300/461
(DULAHAR)
|
1302003107NRG24230120240902050
|
23/01/2024
|
Jagdei
|
1302003107WL027437
|
Jagdei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251246027
|
|
JAGDEI WO SHRI RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-107-00105300/615
(DULAHAR)
|
1302003107NRG24230120240901965
|
23/01/2024
|
Lekh Raj
|
1302003107WL027436
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251246021
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-107-00105300/98
(DULAHAR)
|
1302003107NRG24230120240902064
|
23/01/2024
|
Durgo
|
1302003107WL027437
|
Durgo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251246031
|
|
DURGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chamba
|
HP-02-003-107-00105400/33
(DULAHAR)
|
1302003107NRG24230120240901973
|
23/01/2024
|
Ruko
|
1302003107WL027436
|
Ruko
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251246022
|
|
RUKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-107-00105400/45
(DULAHAR)
|
1302003107NRG24230120240901842
|
23/01/2024
|
Bias Dev
|
1302003107WL027435
|
Bias Dev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251246032
|
|
VYAS DEV S/O CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-107-00105400/45
(DULAHAR)
|
1302003107NRG24230120240901843
|
23/01/2024
|
Dhobi
|
1302003107WL027435
|
Dhobi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251246023
|
|
DHOBI WO BYASOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-109-00132800/826
(JADERA)
|
1302003109NRG24230120240900191
|
23/01/2024
|
Anu Kumari
|
1302003109WL027391
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251246026
|
|
ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-109-00132800/874
(JADERA)
|
1302003109NRG24230120240900223
|
23/01/2024
|
Aayub
|
1302003109WL027392
|
Aayub
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251246035
|
|
AAYUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00132900/214
(JADERA)
|
1302003109NRG24230120240897680
|
23/01/2024
|
Totu Ram
|
1302003109WL027352
|
Totu Ram
|
00159
|
PUNB0HPGB04
|
934
|
934
|
Processed
|
08/02/2024
|
|
0251246025
|
|
TOTU AND CHAMNO RAM SO NURDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-109-00132900/689
(JADERA)
|
1302003109NRG24230120240897682
|
23/01/2024
|
Summa
|
1302003109WL027352
|
Summa
|
00159
|
PUNB0HPGB04
|
534
|
534
|
Processed
|
08/02/2024
|
|
0251246037
|
|
SAYARA CO RAFIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-109-00132900/766
(JADERA)
|
1302003109NRG24230120240900276
|
23/01/2024
|
Ritu
|
1302003109WL027393
|
Ritu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251246036
|
|
REETU W/O SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-117-00103500/79
(MASROOND)
|
1302003117NRG24230120240900666
|
23/01/2024
|
Tulsi
|
1302003117WL027411
|
Tulsi
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
08/02/2024
|
|
0251246034
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37467
|
37467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37467
|
37467
|
|
|
|
|
|
|
|