|
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
|
Salooni
|
HP-02-006-209-00056300/172
(DIGHAI)
|
1302006209NRG24200220241160749
|
21/02/2024
|
KOSHAYLA
|
1302006209WL030937
|
KOSHAYLA
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
22/02/2024
|
|
0682383413
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-230-00058900/160
(PUKHRI)
|
1302006230NRG24200220241163646
|
21/02/2024
|
kehar Singh
|
1302006230WL031036
|
kehar Singh
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
22/02/2024
|
|
0682383412
|
|
KEHAR SINGH S/O MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-230-00058900/32
(PUKHRI)
|
1302006230NRG24200220241163653
|
21/02/2024
|
Achhari Devi
|
1302006230WL031036
|
Achhari Devi
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
22/02/2024
|
|
0682383404
|
|
ACHHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-197-00062600/209
(OHRA)
|
1302006197NRG24200220241159334
|
21/02/2024
|
Chaya Devi
|
1302006197WL030898
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
22/02/2024
|
|
0682383398
|
|
CHAYA W/O KARNELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-211-00066800/302
(DREKARI)
|
1302006211NRG24200220241162125
|
21/02/2024
|
Saroj Kumari
|
1302006211WL030979
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0682383397
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-214-00062800/466
(KANGED)
|
1302006214NRG24210220241166337
|
21/02/2024
|
Roshan Lal
|
1302006214WL031122
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/02/2024
|
|
0682383392
|
|
ROSHAN LAL KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salooni
|
HP-02-006-217-00051200/358
(KHADJOTA)
|
1302006217NRG24200220241160856
|
21/02/2024
|
Devi Singh
|
1302006217WL030939
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0682383389
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-217-00051600/149
(KHADJOTA)
|
1302006217NRG24200220241160861
|
21/02/2024
|
Piyar Singh
|
1302006217WL030939
|
Piyar Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0682383396
|
|
PIAR SINGH S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-217-00051600/184
(KHADJOTA)
|
1302006217NRG24200220241160866
|
21/02/2024
|
Kuleep
|
1302006217WL030939
|
Kuleep
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0682383386
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-217-00051600/194
(KHADJOTA)
|
1302006217NRG24200220241160780
|
21/02/2024
|
Herdev
|
1302006217WL030938
|
Herdev
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0682383395
|
|
HAR DEV S/O NAROTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-217-00051600/229
(KHADJOTA)
|
1302006217NRG24200220241161545
|
21/02/2024
|
Gorkhi
|
1302006217WL030958
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0682383394
|
|
GORKHI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-217-00051600/257
(KHADJOTA)
|
1302006217NRG24200220241160784
|
21/02/2024
|
Chanchalo
|
1302006217WL030938
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0682383406
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-217-00051600/474
(KHADJOTA)
|
1302006217NRG24200220241160884
|
21/02/2024
|
Kuldeep
|
1302006217WL030939
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0682383388
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-217-00051600/62
(KHADJOTA)
|
1302006217NRG24200220241160804
|
21/02/2024
|
Kumbhee
|
1302006217WL030938
|
Kumbhee
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/02/2024
|
|
0682383407
|
|
KUMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-217-00051600/63
(KHADJOTA)
|
1302006217NRG24200220241161561
|
21/02/2024
|
Eisha Devi
|
1302006217WL030958
|
Eisha Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/02/2024
|
|
0682383405
|
|
ISHA KUMARI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-217-00054300/181
(KHADJOTA)
|
1302006217NRG24200220241160886
|
21/02/2024
|
Hukmo
|
1302006217WL030939
|
Hukmo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
22/02/2024
|
|
0682383393
|
|
HUKMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-217-00054300/383
(KHADJOTA)
|
1302006217NRG24200220241161666
|
21/02/2024
|
Shanti Devi
|
1302006217WL030964
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
22/02/2024
|
|
0682383390
|
|
SHANTI DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-217-00054300/506
(KHADJOTA)
|
1302006217NRG24200220241160889
|
21/02/2024
|
Mamta Devi
|
1302006217WL030939
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
22/02/2024
|
|
0682383387
|
|
MAMTA DEVI D/O TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-227-00060600/199
(NADDAL)
|
1302006227NRG24200220241162652
|
21/02/2024
|
Bhagat Ram
|
1302006227WL031002
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
22/02/2024
|
|
0682383408
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-230-00058900/118
(PUKHRI)
|
1302006230NRG24200220241159849
|
21/02/2024
|
BHAVNA DEVI
|
1302006230WL030907
|
BHAVNA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/02/2024
|
|
0682383399
|
|
BHAVNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-231-00056000/1001
(SALOONI)
|
1302006231NRG24200220241162304
|
21/02/2024
|
Suresh Kumar
|
1302006231WL030982
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/02/2024
|
|
0682383391
|
|
SURESH KUMAR S/O SH DIYALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
22
|
Salooni
|
HP-02-006-217-00051600/537
(KHADJOTA)
|
1302006217NRG24200220241160801
|
21/02/2024
|
Hem Raj
|
1302006217WL030938
|
Hem Raj
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
22/02/2024
|
|
0682383409
|
|
HEM RAJ S/O JHAMPHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
23
|
Salooni
|
HP-02-006-210-00052900/896
(DIUR)
|
1302006210NRG24200220241161726
|
21/02/2024
|
Bandna Kapoor
|
1302006210WL030966
|
Bandna Kapoor
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
22/02/2024
|
|
0682383410
|
|
BANDHNA KAPOOR
|
UCO BANK(607066)
|
|
24
|
Salooni
|
HP-02-006-217-00051200/280
(KHADJOTA)
|
1302006217NRG24200220241160851
|
21/02/2024
|
Neeta Devi
|
1302006217WL030939
|
Neeta Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
22/02/2024
|
|
0682383411
|
|
NEETA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-217-00054300/385
(KHADJOTA)
|
1302006217NRG24200220241160809
|
21/02/2024
|
Ram Chand
|
1302006217WL030938
|
Ram Chand
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
22/02/2024
|
|
0682383402
|
|
RAM CHAND MISSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
26
|
Salooni
|
HP-02-006-214-00063400/359
(KANGED)
|
1302006214NRG24210220241166714
|
21/02/2024
|
Madan Lal
|
1302006214WL031134
|
Madan Lal
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
22/02/2024
|
|
0682383401
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Salooni
|
HP-02-006-227-00057300/313
(NADDAL)
|
1302006227NRG24200220241162647
|
21/02/2024
|
Champa Devi
|
1302006227WL031002
|
Champa Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
22/02/2024
|
|
0682383400
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salooni
|
HP-02-006-227-00061000/314
(NADDAL)
|
1302006227NRG24200220241162668
|
21/02/2024
|
GIaso
|
1302006227WL031002
|
GIaso
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
22/02/2024
|
|
0682383403
|
|
GIASO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52864
|
52864
|
|
|
|
|
|
|
|