|
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-02-003-106-02012000/328
(DRAMMAN)
|
1302003099NRG24210620230242119
|
23/06/2023
|
Chhinki Devi
|
1302003099WL007554
|
Chhinki Devi
|
00153
|
HPSC0000179
|
2824
|
2824
|
Processed
|
30/06/2023
|
|
2867015913
|
|
CHHINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-099-00111800/337
(AUDA)
|
1302003099NRG24210620230242115
|
23/06/2023
|
Sapna
|
1302003099WL007554
|
Sapna
|
00159
|
PUNB0HPGB04
|
2824
|
2824
|
Processed
|
30/06/2023
|
|
2867015920
|
|
SAPNA KUMARI D/O- RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-106-02012000/324
(DRAMMAN)
|
1302003099NRG24210620230242116
|
23/06/2023
|
Asha
|
1302003099WL007554
|
Asha
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2867015921
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chamba
|
HP-02-003-106-02012000/326
(DRAMMAN)
|
1302003099NRG24210620230242117
|
23/06/2023
|
Chuhdi
|
1302003099WL007554
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2867015918
|
|
CHURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-106-02012000/328
(DRAMMAN)
|
1302003099NRG24210620230242118
|
23/06/2023
|
Suneel Kumar
|
1302003099WL007554
|
Suneel Kumar
|
00159
|
PUNB0HPGB04
|
2824
|
2824
|
Processed
|
30/06/2023
|
|
2867015919
|
|
SUNIL KUMAR S/O SH PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-109-00132800/208
(JADERA)
|
1302003109NRG24220620230253523
|
23/06/2023
|
Chamno
|
1302003109WL007947
|
Chamno
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
30/06/2023
|
|
2867015914
|
|
CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-109-00132900/674
(JADERA)
|
1302003109NRG24220620230253524
|
23/06/2023
|
Vimla Devi
|
1302003109WL007947
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
30/06/2023
|
|
2867015923
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-109-00132900/680
(JADERA)
|
1302003109NRG24220620230253526
|
23/06/2023
|
Badra
|
1302003109WL007947
|
Badra
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
30/06/2023
|
|
2867015917
|
|
BADARA W/O JAAN MOHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-109-00132900/680
(JADERA)
|
1302003109NRG24220620230253525
|
23/06/2023
|
Jaan Mohamad
|
1302003109WL007947
|
Jaan Mohamad
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
30/06/2023
|
|
2867015916
|
|
JAN MOHD SO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-109-00132900/832
(JADERA)
|
1302003109NRG24220620230253527
|
23/06/2023
|
Hanif
|
1302003109WL007947
|
Hanif
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
30/06/2023
|
|
2867015915
|
|
HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-109-00132900/832
(JADERA)
|
1302003109NRG24220620230253528
|
23/06/2023
|
Zareena
|
1302003109WL007947
|
Zareena
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
30/06/2023
|
|
2867015922
|
|
ZAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27077
|
27077
|
|
|
|
|
|
|
|
|
12
|
Chamba
|
HP-02-003-099-00111800/29
(AUDA)
|
1302003099NRG24210620230242114
|
23/06/2023
|
Ichhya devi
|
1302003099WL007554
|
Ichhya devi
|
171001
|
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2867015924
|
|
ECHHAYA DEVI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31992
|
31992
|
|
|
|
|
|
|
|