|
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-02-003-123-00132000/164
(PROTHA)
|
1302003123NRG24200320241282090
|
20/03/2024
|
Jainav
|
1302003123WL035123
|
Jainav
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196272
|
|
JENAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-123-00132000/320
(PROTHA)
|
1302003123NRG24200320241282092
|
20/03/2024
|
Reenu
|
1302003123WL035123
|
Reenu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158196274
|
|
REENU W/O RAVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-123-00132000/353
(PROTHA)
|
1302003123NRG24200320241282093
|
20/03/2024
|
Surekha
|
1302003123WL035123
|
Surekha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158196268
|
|
SUREKHA WO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-123-00132000/375
(PROTHA)
|
1302003123NRG24200320241282094
|
20/03/2024
|
Maan Singh
|
1302003123WL035123
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158196297
|
|
MAAN SINGH SO LACHHO RAM
|
UCO BANK(607066)
|
|
5
|
Chamba
|
HP-02-003-123-00132000/4
(PROTHA)
|
1302003123NRG24200320241282096
|
20/03/2024
|
Baldev
|
1302003123WL035123
|
Baldev
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158196296
|
|
BALDEV RAJ S/O SH CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chamba
|
HP-02-003-123-00132000/4
(PROTHA)
|
1302003123NRG24200320241282097
|
20/03/2024
|
BEENA DEVI
|
1302003123WL035123
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
20/04/2024
|
|
3158196279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Chamba
|
HP-02-003-123-00132000/431
(PROTHA)
|
1302003123NRG24200320241282098
|
20/03/2024
|
Ratni
|
1302003123WL035123
|
Ratni
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3158196269
|
|
RATNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-123-00132000/466
(PROTHA)
|
1302003123NRG24200320241282099
|
20/03/2024
|
Jaitun
|
1302003123WL035123
|
Jaitun
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158196280
|
|
JAITUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chamba
|
HP-02-003-123-00132000/574
(PROTHA)
|
1302003123NRG24200320241282100
|
20/03/2024
|
Vidya
|
1302003123WL035123
|
Vidya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158196275
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-123-00132000/79
(PROTHA)
|
1302003123NRG24200320241282105
|
20/03/2024
|
Munshi
|
1302003123WL035123
|
Munshi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196300
|
|
MUNSHI SO RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-123-00132000/86
(PROTHA)
|
1302003123NRG24200320241282106
|
20/03/2024
|
Kamlo
|
1302003123WL035123
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196270
|
|
KAMLO W/O AASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-123-00132200/143
(PROTHA)
|
1302003123NRG24200320241282107
|
20/03/2024
|
Brahmi
|
1302003123WL035123
|
Brahmi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196299
|
|
BRAHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chamba
|
HP-02-003-123-00132200/202
(PROTHA)
|
1302003123NRG24200320241282109
|
20/03/2024
|
Fulo
|
1302003123WL035123
|
Fulo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158196278
|
|
JHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chamba
|
HP-02-003-123-00132200/206
(PROTHA)
|
1302003123NRG24200320241282110
|
20/03/2024
|
Acharo
|
1302003123WL035123
|
Acharo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196298
|
|
ACCHRO W/O HANS
|
UCO BANK(607066)
|
|
15
|
Chamba
|
HP-02-003-123-00132200/207
(PROTHA)
|
1302003123NRG24200320241282111
|
20/03/2024
|
Des Raj
|
1302003123WL035123
|
Des Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158196273
|
|
DESH RAJ SO CHAND RAM
|
UCO BANK(607066)
|
|
16
|
Chamba
|
HP-02-003-123-00132200/219
(PROTHA)
|
1302003123NRG24200320241282112
|
20/03/2024
|
Ramesh
|
1302003123WL035123
|
Ramesh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158196276
|
|
RAMESH SO RASSILU
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-123-00132200/249
(PROTHA)
|
1302003123NRG24200320241282113
|
20/03/2024
|
Laxami
|
1302003123WL035123
|
Laxami
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196267
|
|
LAXMI WO DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-123-00132200/288
(PROTHA)
|
1302003123NRG24200320241282114
|
20/03/2024
|
Bhav Deen
|
1302003123WL035123
|
Bhav Deen
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158196271
|
|
BHAVDEEN S/O YUSUF
|
UCO BANK(607066)
|
|
19
|
Chamba
|
HP-02-003-123-00132200/536
(PROTHA)
|
1302003123NRG24200320241282115
|
20/03/2024
|
Anju
|
1302003123WL035123
|
Anju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158196294
|
|
ANJU WO JEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-123-00132200/672
(PROTHA)
|
1302003123NRG24200320241282116
|
20/03/2024
|
Manoj Kumar
|
1302003123WL035123
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158196277
|
|
MANOJ SO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-123-00132200/731
(PROTHA)
|
1302003123NRG24200320241282120
|
20/03/2024
|
CHAIN LAL
|
1302003123WL035123
|
CHAIN LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158196295
|
|
CHAIN LAL SO TANNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
22
|
Chamba
|
HP-02-003-123-00132000/13
(PROTHA)
|
1302003123NRG24200320241282089
|
20/03/2024
|
Sukhia
|
1302003123WL035123
|
Sukhia
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158196282
|
|
SUKHIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chamba
|
HP-02-003-123-00132000/375
(PROTHA)
|
1302003123NRG24200320241282095
|
20/03/2024
|
Beena
|
1302003123WL035123
|
Beena
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158196283
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chamba
|
HP-02-003-123-00132000/595
(PROTHA)
|
1302003123NRG24200320241282101
|
20/03/2024
|
Chanchalo
|
1302003123WL035123
|
Chanchalo
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196286
|
|
CHANCHALO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chamba
|
HP-02-003-123-00132000/711
(PROTHA)
|
1302003123NRG24200320241282103
|
20/03/2024
|
Sher Bibi
|
1302003123WL035123
|
Sher Bibi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158196289
|
|
SHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chamba
|
HP-02-003-123-00132000/715
(PROTHA)
|
1302003123NRG24200320241282104
|
20/03/2024
|
Pooja
|
1302003123WL035123
|
Pooja
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158196287
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-123-00132200/672
(PROTHA)
|
1302003123NRG24200320241282117
|
20/03/2024
|
Meena Devi
|
1302003123WL035123
|
Meena Devi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158196285
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chamba
|
HP-02-003-123-00132200/717
(PROTHA)
|
1302003123NRG24200320241282118
|
20/03/2024
|
VYASO
|
1302003123WL035123
|
VYASO
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196290
|
|
VYASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-123-00132200/730
(PROTHA)
|
1302003123NRG24200320241282119
|
20/03/2024
|
Suto
|
1302003123WL035123
|
Suto
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158196284
|
|
SUTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chamba
|
HP-02-003-123-00132200/731
(PROTHA)
|
1302003123NRG24200320241282121
|
20/03/2024
|
Hani
|
1302003123WL035123
|
Hani
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158196281
|
|
HANI DO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chamba
|
HP-02-003-123-00132200/732
(PROTHA)
|
1302003123NRG24200320241282122
|
20/03/2024
|
Deenu
|
1302003123WL035123
|
Deenu
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158196288
|
|
DEENU DEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
32
|
Chamba
|
HP-02-003-123-00132000/599
(PROTHA)
|
1302003123NRG24200320241282102
|
20/03/2024
|
Pinki
|
1302003123WL035123
|
Pinki
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158196293
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
33
|
Chamba
|
HP-02-003-123-00132000/294
(PROTHA)
|
1302003123NRG24200320241282091
|
20/03/2024
|
Prabhu
|
1302003123WL035123
|
Prabhu
|
00462
|
UCBA0002149
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158196291
|
|
PRABH DYAL S/O LAPIYA
|
UCO BANK(607066)
|
|
34
|
Chamba
|
HP-02-003-123-00132200/202
(PROTHA)
|
1302003123NRG24200320241282108
|
20/03/2024
|
Devi Chand
|
1302003123WL035123
|
Devi Chand
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158196292
|
|
DEVI CHAND SO AAGARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|