|
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-02-003-133-00106300/70
(SIRHKUND)
|
1302003133NRG24210220241178177
|
21/02/2024
|
Indra Devi
|
1302003133WL031308
|
Indra Devi
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715335
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-133-00105900/133
(SIRHKUND)
|
1302003141NRG24210220241174147
|
21/02/2024
|
Pushpa
|
1302003141WL031271
|
Pushpa
|
00153
|
HPSC0000197
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715299
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chamba
|
HP-02-003-133-00105900/136
(SIRHKUND)
|
1302003141NRG24210220241173214
|
21/02/2024
|
Nicho Devi
|
1302003141WL031255
|
Nicho Devi
|
00153
|
HPSC0000197
|
2320
|
2320
|
Processed
|
11/03/2024
|
|
1619715300
|
|
NICHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-118-00132100/700
(PADHAR)
|
1302003118NRG24210220241181326
|
21/02/2024
|
SAPOORA
|
1302003118WL031376
|
SAPOORA
|
00153
|
HPSC0000199
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715334
|
|
SAPOORA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-118-00132100/166
(PADHAR)
|
1302003118NRG24210220241181185
|
21/02/2024
|
Chimbi
|
1302003118WL031374
|
Chimbi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715323
|
|
CHHIMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chamba
|
HP-02-003-118-00132100/166
(PADHAR)
|
1302003118NRG24210220241181184
|
21/02/2024
|
Devinder
|
1302003118WL031374
|
Devinder
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715316
|
|
DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chamba
|
HP-02-003-118-00132100/182
(PADHAR)
|
1302003118NRG24210220241181187
|
21/02/2024
|
Amaro
|
1302003118WL031374
|
Amaro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/03/2024
|
|
1619715340
|
|
AMAR SINGH SO JANNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-118-00132100/182
(PADHAR)
|
1302003118NRG24210220241181188
|
21/02/2024
|
Kanti
|
1302003118WL031374
|
Kanti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/03/2024
|
|
1619715310
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chamba
|
HP-02-003-118-00132100/195
(PADHAR)
|
1302003118NRG24210220241181232
|
21/02/2024
|
Sarif Khan
|
1302003118WL031375
|
Sarif Khan
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715319
|
|
SHARIF SO FETAEMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-118-00132100/223
(PADHAR)
|
1302003118NRG24210220241181307
|
21/02/2024
|
Sapura
|
1302003118WL031376
|
Sapura
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/03/2024
|
|
1619715322
|
|
SAMPUR A WO MEER HANJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-118-00132100/227
(PADHAR)
|
1302003118NRG24210220241181308
|
21/02/2024
|
Lal Husain
|
1302003118WL031376
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
11/03/2024
|
|
1619715320
|
|
LAL HUSSAIN SO GULAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-118-00132100/648
(PADHAR)
|
1302003118NRG24210220241181247
|
21/02/2024
|
Pawan Kumar
|
1302003118WL031375
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/03/2024
|
|
1619715309
|
|
PAWAN KUMAR SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-118-00132100/700
(PADHAR)
|
1302003118NRG24210220241181325
|
21/02/2024
|
Mohammad Khan
|
1302003118WL031376
|
Mohammad Khan
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715308
|
|
MOHAMMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chamba
|
HP-02-003-123-00132000/123
(PROTHA)
|
1302003123NRG24210220241185518
|
21/02/2024
|
Jainev
|
1302003123WL031476
|
Jainev
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715317
|
|
JANNEB WO ALLUFDIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-123-00132000/124
(PROTHA)
|
1302003123NRG24210220241185520
|
21/02/2024
|
Mano
|
1302003123WL031476
|
Mano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715321
|
|
MANO DEVI W/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-123-00132200/56
(PROTHA)
|
1302003123NRG24210220241185536
|
21/02/2024
|
Chhunu
|
1302003123WL031476
|
Chhunu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715318
|
|
CHHANNU SO NUDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-126-00108600/21
(RAJNAGAR)
|
1302003126NRG24210220241184116
|
21/02/2024
|
Champa Devi
|
1302003126WL031439
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715324
|
|
CHAMPA DEVI WO SH JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-126-00108600/21
(RAJNAGAR)
|
1302003126NRG24210220241184115
|
21/02/2024
|
Jagdish
|
1302003126WL031439
|
Jagdish
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715325
|
|
JAGDISH SO NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-133-00105900/186
(SIRHKUND)
|
1302003141NRG24210220241172662
|
21/02/2024
|
Meena Kumari
|
1302003141WL031254
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715328
|
|
MEENA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-133-00105900/217
(SIRHKUND)
|
1302003141NRG24210220241174151
|
21/02/2024
|
Suman Devi
|
1302003141WL031271
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715312
|
|
SUMAN DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-133-00105900/68
(SIRHKUND)
|
1302003141NRG24210220241174163
|
21/02/2024
|
Anju Devi
|
1302003141WL031271
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/03/2024
|
|
1619715338
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-133-00105900/788
(SIRHKUND)
|
1302003141NRG24210220241172714
|
21/02/2024
|
Neemo
|
1302003141WL031254
|
Neemo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715339
|
|
NEEMO WO NAR SINGH
|
UCO BANK(607066)
|
|
23
|
Chamba
|
HP-02-003-133-00105900/791
(SIRHKUND)
|
1302003141NRG24210220241172716
|
21/02/2024
|
Champa Devi
|
1302003141WL031254
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715327
|
|
CHAMPA DEVI W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-133-00106000/52
(SIRHKUND)
|
1302003133NRG24210220241178123
|
21/02/2024
|
Hem Raj
|
1302003133WL031308
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715311
|
|
HEM RAJ S/O CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-133-00106100/268
(SIRHKUND)
|
1302003133NRG24210220241178451
|
21/02/2024
|
Desh Raj
|
1302003133WL031309
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715315
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chamba
|
HP-02-003-133-00106300/235
(SIRHKUND)
|
1302003133NRG24210220241178164
|
21/02/2024
|
Rekha Devi
|
1302003133WL031308
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715313
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-133-00106400/187
(SIRHKUND)
|
1302003133NRG24210220241178490
|
21/02/2024
|
Daya Ram
|
1302003133WL031309
|
Daya Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715314
|
|
DAYA RAM S/O SHAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-136-00105700/418
(TIKKRI)
|
1302003136NRG24210220241182900
|
21/02/2024
|
Sheela Kumari
|
1302003136WL031425
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715326
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
29
|
Chamba
|
HP-02-003-123-00132000/703
(PROTHA)
|
1302003123NRG24210220241185721
|
21/02/2024
|
Hanif
|
1302003123WL031478
|
Hanif
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715336
|
|
HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-123-00132000/703
(PROTHA)
|
1302003123NRG24210220241185722
|
21/02/2024
|
Nazeer Bibi
|
1302003123WL031478
|
Nazeer Bibi
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715337
|
|
NAZEER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
31
|
Chamba
|
HP-02-003-110-00106800/197
(JHULADA)
|
1302003110NRG24210220241177770
|
21/02/2024
|
Surender Kumar
|
1302003110WL031305
|
Surender Kumar
|
00415
|
SBIN0000626
|
553
|
553
|
Processed
|
11/03/2024
|
|
1619715302
|
|
SURENDER KUMAR S-O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chamba
|
HP-02-003-110-02012100/307
(JHULADA)
|
1302003110NRG24210220241182094
|
21/02/2024
|
Tarita Devi
|
1302003110WL031392
|
Tarita Devi
|
00415
|
SBIN0000626
|
195
|
195
|
Processed
|
11/03/2024
|
|
1619715330
|
|
MISS TARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chamba
|
HP-02-003-133-00105900/200
(SIRHKUND)
|
1302003141NRG24210220241174148
|
21/02/2024
|
Kusamo
|
1302003141WL031271
|
Kusamo
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715303
|
|
KUSAMO
|
BANK OF BARODA(606985)
|
|
34
|
Chamba
|
HP-02-003-133-00105900/218
(SIRHKUND)
|
1302003141NRG24210220241174152
|
21/02/2024
|
Om Prakash
|
1302003141WL031271
|
Om Prakash
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
11/03/2024
|
|
1619715333
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chamba
|
HP-02-003-133-00105900/487
(SIRHKUND)
|
1302003141NRG24210220241173222
|
21/02/2024
|
Bundi Devi
|
1302003141WL031255
|
Bundi Devi
|
00415
|
SBIN0000626
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
1619715329
|
|
MISS BUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chamba
|
HP-02-003-133-00105900/537
(SIRHKUND)
|
1302003141NRG24210220241174158
|
21/02/2024
|
Partap Chand
|
1302003141WL031271
|
Partap Chand
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715305
|
|
MR PARTAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chamba
|
HP-02-003-133-00105900/627
(SIRHKUND)
|
1302003141NRG24210220241174160
|
21/02/2024
|
Naino Devi
|
1302003141WL031271
|
Naino Devi
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715332
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chamba
|
HP-02-003-133-00106000/507
(SIRHKUND)
|
1302003133NRG24210220241178117
|
21/02/2024
|
Sita Devi
|
1302003133WL031308
|
Sita Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715304
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chamba
|
HP-02-003-133-00106300/466
(SIRHKUND)
|
1302003133NRG24210220241178173
|
21/02/2024
|
Anju Bala
|
1302003133WL031308
|
Anju Bala
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715331
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chamba
|
HP-02-003-133-00106300/545
(SIRHKUND)
|
1302003133NRG24210220241178483
|
21/02/2024
|
Durgo Devi
|
1302003133WL031309
|
Durgo Devi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715306
|
|
MISS DURGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11198
|
11198
|
|
|
|
|
|
|
|
|
41
|
Chamba
|
HP-02-003-133-00105900/804
(SIRHKUND)
|
1302003141NRG24210220241173235
|
21/02/2024
|
Urmila
|
1302003141WL031255
|
Urmila
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
11/03/2024
|
|
1619715301
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
42
|
Chamba
|
HP-02-003-133-00106000/751
(SIRHKUND)
|
1302003133NRG24210220241178138
|
21/02/2024
|
Usha Devi
|
1302003133WL031308
|
Usha Devi
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715307
|
|
USHA DEVI DO RATTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58542
|
58542
|
|
|
|
|
|
|
|