|
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-02-003-126-00108600/466
(RAJNAGAR)
|
1302003126NRG24200520230112222
|
20/05/2023
|
Chanchal kumari
|
1302003126WL003674
|
Chanchal kumari
|
00153
|
HPSC0000198
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856670980
|
|
CHANCHAL KUMARI WO VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-125-00131400/587
(RAJINDU)
|
1302003125NRG24200520230112745
|
20/05/2023
|
Karishma Moeli
|
1302003125WL003697
|
Karishma Moeli
|
00153
|
HPSC0000199
|
3063
|
3063
|
Processed
|
25/05/2023
|
|
1856670981
|
|
KARISHMA MOELI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-125-00131400/1
(RAJINDU)
|
1302003125NRG24200520230112731
|
20/05/2023
|
Diitu
|
1302003125WL003697
|
Diitu
|
00159
|
PUNB0HPGB04
|
2451
|
2451
|
Processed
|
25/05/2023
|
|
1856671006
|
|
DES RAJ AND DITTU SO DITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-125-00131400/10
(RAJINDU)
|
1302003125NRG24200520230112732
|
20/05/2023
|
Punni
|
1302003125WL003697
|
Punni
|
00159
|
PUNB0HPGB04
|
2655
|
2655
|
Processed
|
25/05/2023
|
|
1856670999
|
|
PUNNI DEVI WO CHADOLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-125-00131400/112
(RAJINDU)
|
1302003125NRG24200520230112733
|
20/05/2023
|
Sher Bibi
|
1302003125WL003697
|
Sher Bibi
|
00159
|
PUNB0HPGB04
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1856671005
|
|
SHER BIBI DO YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-125-00131400/297
(RAJINDU)
|
1302003125NRG24200520230112735
|
20/05/2023
|
Indro
|
1302003125WL003697
|
Indro
|
00159
|
PUNB0HPGB04
|
2655
|
2655
|
Processed
|
25/05/2023
|
|
1856671004
|
|
INDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-125-00131400/322
(RAJINDU)
|
1302003125NRG24200520230112736
|
20/05/2023
|
Vimla
|
1302003125WL003697
|
Vimla
|
00159
|
PUNB0HPGB04
|
2451
|
2451
|
Processed
|
25/05/2023
|
|
1856670997
|
|
BIMLA WO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-125-00131400/353
(RAJINDU)
|
1302003125NRG24200520230112737
|
20/05/2023
|
Anju
|
1302003125WL003697
|
Anju
|
00159
|
PUNB0HPGB04
|
1634
|
1634
|
Processed
|
25/05/2023
|
|
1856670995
|
|
ANJU DO JAGATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-125-00131400/362
(RAJINDU)
|
1302003125NRG24200520230112738
|
20/05/2023
|
Suman
|
1302003125WL003697
|
Suman
|
00159
|
PUNB0HPGB04
|
3063
|
3063
|
Processed
|
25/05/2023
|
|
1856671002
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chamba
|
HP-02-003-125-00131400/439
(RAJINDU)
|
1302003125NRG24200520230112739
|
20/05/2023
|
Kali Devi
|
1302003125WL003697
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
1838
|
1838
|
Processed
|
25/05/2023
|
|
1856671003
|
|
KALI DEVI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-125-00131400/457
(RAJINDU)
|
1302003125NRG24200520230112740
|
20/05/2023
|
Kiran Kasturba
|
1302003125WL003697
|
Kiran Kasturba
|
00159
|
PUNB0HPGB04
|
2246
|
2246
|
Processed
|
25/05/2023
|
|
1856671000
|
|
KIRAN KASTURBA
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-125-00131400/525
(RAJINDU)
|
1302003125NRG24200520230112742
|
20/05/2023
|
MEENU
|
1302003125WL003697
|
MEENU
|
00159
|
PUNB0HPGB04
|
1838
|
1838
|
Processed
|
25/05/2023
|
|
1856670992
|
|
MEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-125-00131400/544
(RAJINDU)
|
1302003125NRG24200520230112743
|
20/05/2023
|
RAVINDER KUMAR
|
1302003125WL003697
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
2246
|
2246
|
Processed
|
25/05/2023
|
|
1856671001
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chamba
|
HP-02-003-125-00131400/81
(RAJINDU)
|
1302003125NRG24200520230112746
|
20/05/2023
|
Brahami
|
1302003125WL003697
|
Brahami
|
00159
|
PUNB0HPGB04
|
2246
|
2246
|
Processed
|
25/05/2023
|
|
1856670996
|
|
BHARMI DEVI WO RAMDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-125-00131400/82
(RAJINDU)
|
1302003125NRG24200520230112747
|
20/05/2023
|
Himmo Devi
|
1302003125WL003697
|
Himmo Devi
|
00159
|
PUNB0HPGB04
|
2859
|
2859
|
Processed
|
25/05/2023
|
|
1856670998
|
|
HIMMO DEVI WO CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-125-00131400/83
(RAJINDU)
|
1302003125NRG24200520230112748
|
20/05/2023
|
Vimla
|
1302003125WL003697
|
Vimla
|
00159
|
PUNB0HPGB04
|
3063
|
3063
|
Processed
|
25/05/2023
|
|
1856670991
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-125-00131400/87
(RAJINDU)
|
1302003125NRG24200520230112749
|
20/05/2023
|
Beena
|
1302003125WL003697
|
Beena
|
00159
|
PUNB0HPGB04
|
2655
|
2655
|
Processed
|
25/05/2023
|
|
1856670994
|
|
BEENA WO ASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-125-00131400/96
(RAJINDU)
|
1302003125NRG24200520230112750
|
20/05/2023
|
Bratia
|
1302003125WL003697
|
Bratia
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
25/05/2023
|
|
1856670993
|
|
BARTIA SO CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-126-00108600/104
(RAJNAGAR)
|
1302003126NRG24200520230112217
|
20/05/2023
|
Reenu
|
1302003126WL003674
|
Reenu
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856670989
|
|
REENU DEVI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-126-00108600/106
(RAJNAGAR)
|
1302003126NRG24200520230112218
|
20/05/2023
|
Manjeet Singh
|
1302003126WL003674
|
Manjeet Singh
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856671008
|
|
MANJEET SINGH S/O KRIPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-126-00108600/131
(RAJNAGAR)
|
1302003126NRG24200520230112219
|
20/05/2023
|
Santosh Kumari
|
1302003126WL003674
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856670990
|
|
SANTOSH KUMARI W/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-126-00108600/189
(RAJNAGAR)
|
1302003126NRG24200520230112220
|
20/05/2023
|
Bandna
|
1302003126WL003674
|
Bandna
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856670987
|
|
VANDANA KUMARI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-126-00108600/203
(RAJNAGAR)
|
1302003126NRG24200520230112221
|
20/05/2023
|
Pawan Kumar
|
1302003126WL003674
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856671009
|
|
PAWAN KUMAR SO SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-126-00108600/482
(RAJNAGAR)
|
1302003126NRG24200520230112223
|
20/05/2023
|
Jaiwanti
|
1302003126WL003674
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856670988
|
|
JAYWANTI KUMARI AND ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-126-00108600/50
(RAJNAGAR)
|
1302003126NRG24200520230112224
|
20/05/2023
|
Bimla Devi
|
1302003126WL003674
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856671007
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46618
|
46618
|
|
|
|
|
|
|
|
|
26
|
Chamba
|
HP-02-003-125-00131400/112
(RAJINDU)
|
1302003125NRG24200520230112734
|
20/05/2023
|
FATEH MUHAMMAD
|
1302003125WL003697
|
FATEH MUHAMMAD
|
00354
|
PUNB0142000
|
1634
|
1634
|
Processed
|
25/05/2023
|
|
1856670979
|
|
FATEH MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chamba
|
HP-02-003-125-00131400/503
(RAJINDU)
|
1302003125NRG24200520230112741
|
20/05/2023
|
Veena Devi
|
1302003125WL003697
|
Veena Devi
|
00354
|
PUNB0142000
|
2246
|
2246
|
Processed
|
25/05/2023
|
|
1856670978
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
28
|
Chamba
|
HP-02-003-134-00110900/303
(SINGI)
|
1302003134NRG24200520230111098
|
20/05/2023
|
Manoj Kumar
|
1302003134WL003639
|
Manoj Kumar
|
00354
|
PUNB0789300
|
1487
|
1487
|
Processed
|
25/05/2023
|
|
1856671010
|
|
MANOJ KUMAR S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
29
|
Chamba
|
HP-02-003-126-00108600/504
(RAJNAGAR)
|
1302003126NRG24200520230112225
|
20/05/2023
|
meenu rani
|
1302003126WL003674
|
meenu rani
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856670982
|
|
MEENU RANI W/O PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
30
|
Chamba
|
HP-02-003-134-00110900/265
(SINGI)
|
1302003134NRG24200520230111097
|
20/05/2023
|
Veena Devi
|
1302003134WL003639
|
Veena Devi
|
00415
|
SBIN0007461
|
1487
|
1487
|
Processed
|
25/05/2023
|
|
1856670984
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chamba
|
HP-02-003-134-00110900/303
(SINGI)
|
1302003134NRG24200520230111099
|
20/05/2023
|
Pooja Devi
|
1302003134WL003639
|
Pooja Devi
|
00415
|
SBIN0007461
|
1487
|
1487
|
Processed
|
25/05/2023
|
|
1856670986
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chamba
|
HP-02-003-134-00110900/333
(SINGI)
|
1302003134NRG24200520230111100
|
20/05/2023
|
Ranju Kumari
|
1302003134WL003639
|
Ranju Kumari
|
00415
|
SBIN0007461
|
1487
|
1487
|
Processed
|
25/05/2023
|
|
1856671013
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chamba
|
HP-02-003-134-00110900/437
(SINGI)
|
1302003134NRG24200520230111101
|
20/05/2023
|
Santosh Kumari
|
1302003134WL003639
|
Santosh Kumari
|
00415
|
SBIN0007461
|
1487
|
1487
|
Processed
|
25/05/2023
|
|
1856671012
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chamba
|
HP-02-003-134-00110900/462
(SINGI)
|
1302003134NRG24200520230111102
|
20/05/2023
|
Darshana Devi
|
1302003134WL003639
|
Darshana Devi
|
00415
|
SBIN0007461
|
1487
|
1487
|
Processed
|
25/05/2023
|
|
1856670985
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chamba
|
HP-02-003-134-00110900/6
(SINGI)
|
1302003134NRG24200520230111104
|
20/05/2023
|
Man Singh
|
1302003134WL003639
|
Man Singh
|
00415
|
SBIN0007461
|
1487
|
1487
|
Processed
|
25/05/2023
|
|
1856670983
|
|
MRS MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
|
36
|
Chamba
|
HP-02-003-125-00131400/587
(RAJINDU)
|
1302003125NRG24200520230112744
|
20/05/2023
|
Manesh Kumar
|
1302003125WL003697
|
Manesh Kumar
|
00671
|
HDFC0C0CUCB
|
2451
|
2451
|
Processed
|
25/05/2023
|
|
1856670977
|
|
MANESH KUMAR SO AMRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
37
|
Chamba
|
HP-02-003-134-00110900/489
(SINGI)
|
1302003134NRG24200520230111103
|
20/05/2023
|
Acharow Devi
|
1302003134WL003639
|
Acharow Devi
|
171001
|
|
1487
|
1487
|
Processed
|
25/05/2023
|
|
1856671011
|
|
MRS ACHHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71881
|
71881
|
|
|
|
|
|
|
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