|
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-02-006-211-00066800/102
(DREKARI)
|
1302006211NRG24Z210320241296292
|
22/03/2024
|
Roshani Devi
|
1302006211WL035605
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254816
|
|
ROSHANI WO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-211-00066800/21
(DREKARI)
|
1302006211NRG24Z210320241296293
|
22/03/2024
|
Ratni
|
1302006211WL035605
|
Ratni
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254813
|
|
RATTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Salooni
|
HP-02-006-211-00066800/210
(DREKARI)
|
1302006211NRG24Z210320241296294
|
22/03/2024
|
Saheli Devi
|
1302006211WL035605
|
Saheli Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254812
|
|
SAHELI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-211-00066800/264
(DREKARI)
|
1302006211NRG24Z210320241296295
|
22/03/2024
|
Maya Devi
|
1302006211WL035605
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254811
|
|
KAMLESH & MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-211-00066800/374
(DREKARI)
|
1302006211NRG24Z210320241296297
|
22/03/2024
|
Usha Kumari
|
1302006211WL035605
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254893
|
|
USHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-211-00066800/379
(DREKARI)
|
1302006211NRG24Z210320241296298
|
22/03/2024
|
Lalita Devi
|
1302006211WL035605
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254894
|
|
LALITA WO ANIL KUMAR DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-211-00066800/71
(DREKARI)
|
1302006211NRG24Z210320241296299
|
22/03/2024
|
Pinki
|
1302006211WL035605
|
Pinki
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254814
|
|
KUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Salooni
|
HP-02-006-211-00066800/86
(DREKARI)
|
1302006211NRG24Z210320241296125
|
22/03/2024
|
Hali
|
1302006211WL035600
|
Hali
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254885
|
|
HALI DEVI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-211-00066900/194
(DREKARI)
|
1302006211NRG24Z210320241296126
|
22/03/2024
|
Nirmla
|
1302006211WL035600
|
Nirmla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254883
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salooni
|
HP-02-006-211-00066900/215
(DREKARI)
|
1302006211NRG24Z210320241296127
|
22/03/2024
|
Uttamo
|
1302006211WL035600
|
Uttamo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254815
|
|
UTTMO DEVI WO RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-211-00066900/228
(DREKARI)
|
1302006211NRG24Z210320241296128
|
22/03/2024
|
Sheela Devi
|
1302006211WL035600
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254817
|
|
SHEELA DEVI W/O MOHINDER PAUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-211-00066900/268
(DREKARI)
|
1302006211NRG24Z210320241296129
|
22/03/2024
|
Dogri devi
|
1302006211WL035600
|
Dogri devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254886
|
|
DOGRI DEVI DO DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-222-00053500/344
(LANOT)
|
1302006222NRG24Z210320241295228
|
22/03/2024
|
Pram Lal
|
1302006222WL035570
|
Pram Lal
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991254898
|
|
PREM LAL S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-222-00053600/141
(LANOT)
|
1302006222NRG24Z210320241295229
|
22/03/2024
|
Kunta
|
1302006222WL035570
|
Kunta
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254895
|
|
KUNTA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-222-00053600/206
(LANOT)
|
1302006222NRG24Z210320241295230
|
22/03/2024
|
Kesho Devi
|
1302006222WL035570
|
Kesho Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254916
|
|
KESO DEVI W/O HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-222-00053600/25
(LANOT)
|
1302006222NRG24Z210320241298249
|
22/03/2024
|
Kishan Chand
|
1302006222WL035658
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254900
|
|
KISHAN CHAND S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-222-00053600/30
(LANOT)
|
1302006222NRG24Z210320241298250
|
22/03/2024
|
Hari Dei
|
1302006222WL035658
|
Hari Dei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
14/06/2024
|
|
N062401B8D51D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Salooni
|
HP-02-006-222-00053600/309
(LANOT)
|
1302006222NRG24Z210320241295231
|
22/03/2024
|
Rattni devi
|
1302006222WL035570
|
Rattni devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254896
|
|
RATNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-222-00053600/313
(LANOT)
|
1302006222NRG24Z210320241295232
|
22/03/2024
|
seeta
|
1302006222WL035570
|
seeta
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254902
|
|
SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-222-00053600/33
(LANOT)
|
1302006222NRG24Z210320241298251
|
22/03/2024
|
kishu
|
1302006222WL035658
|
kishu
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991254904
|
|
KISU S/O PANCHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-222-00053600/334
(LANOT)
|
1302006222NRG24Z210320241298252
|
22/03/2024
|
Heena
|
1302006222WL035658
|
Heena
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991254910
|
|
HEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-222-00053600/334
(LANOT)
|
1302006222NRG24Z210320241298253
|
22/03/2024
|
hemant
|
1302006222WL035658
|
hemant
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991254911
|
|
HAMENT KUMAR S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-222-00053600/345
(LANOT)
|
1302006222NRG24Z210320241298254
|
22/03/2024
|
Naina devi
|
1302006222WL035658
|
Naina devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254903
|
|
NAINO DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-222-00053600/350
(LANOT)
|
1302006222NRG24Z210320241298255
|
22/03/2024
|
VIMLA
|
1302006222WL035658
|
VIMLA
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991254907
|
|
VIMLA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-222-00053600/358
(LANOT)
|
1302006222NRG24Z210320241298256
|
22/03/2024
|
Shanta Devi
|
1302006222WL035658
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254884
|
|
SHANTA KUMARI W/O DHARMENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-222-00053600/395
(LANOT)
|
1302006222NRG24Z210320241298258
|
22/03/2024
|
Sheela
|
1302006222WL035658
|
Sheela
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991254888
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-222-00053600/417
(LANOT)
|
1302006222NRG24Z210320241298259
|
22/03/2024
|
Gur Dei
|
1302006222WL035658
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991254889
|
|
GUR DEI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-222-00053600/469
(LANOT)
|
1302006222NRG24Z210320241298260
|
22/03/2024
|
Neeta
|
1302006222WL035658
|
Neeta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991254906
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-222-00053600/472
(LANOT)
|
1302006222NRG24Z210320241298261
|
22/03/2024
|
Kuldeep
|
1302006222WL035658
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991254917
|
|
KULDEEP S O MANORATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-222-00053600/472
(LANOT)
|
1302006222NRG24Z210320241298262
|
22/03/2024
|
Nisha Devi
|
1302006222WL035658
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254905
|
|
NISHA DEVI D/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-222-00053600/488
(LANOT)
|
1302006222NRG24Z210320241298263
|
22/03/2024
|
Neeta
|
1302006222WL035658
|
Neeta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254908
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-222-00053600/528
(LANOT)
|
1302006222NRG24Z210320241298265
|
22/03/2024
|
Devli
|
1302006222WL035658
|
Devli
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991254912
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-222-00053700/49
(LANOT)
|
1302006222NRG24Z210320241298266
|
22/03/2024
|
Baldev
|
1302006222WL035658
|
Baldev
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254899
|
|
BALDEV RAM AND DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-222-00053800/413
(LANOT)
|
1302006222NRG24Z210320241295233
|
22/03/2024
|
ram Deie
|
1302006222WL035570
|
ram Deie
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254891
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-222-00053900/390
(LANOT)
|
1302006222NRG24Z210320241295234
|
22/03/2024
|
Timru Devi
|
1302006222WL035570
|
Timru Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991254890
|
|
TIMRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-222-00053900/536
(LANOT)
|
1302006222NRG24Z210320241295236
|
22/03/2024
|
Harish Kumar
|
1302006222WL035570
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991254914
|
|
HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-233-00046700/1346
(SANOOH)
|
1302006233NRG24Z210320241294886
|
22/03/2024
|
Champo
|
1302006233WL035563
|
Champo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254915
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-233-00046800/1268
(SANOOH)
|
1302006233NRG24Z210320241294898
|
22/03/2024
|
Shital
|
1302006233WL035563
|
Shital
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254909
|
|
SHEETAL KUMARI
|
UCO BANK(607066)
|
|
39
|
Salooni
|
HP-02-006-233-00046800/571
(SANOOH)
|
1302006233NRG24Z210320241294902
|
22/03/2024
|
Sumitra Devi
|
1302006233WL035563
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254901
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-233-00046800/933
(SANOOH)
|
1302006233NRG24Z210320241294907
|
22/03/2024
|
Rekha Devi
|
1302006233WL035563
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254913
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
41
|
Salooni
|
HP-02-006-211-00066900/354
(DREKARI)
|
1302006211NRG24Z210320241296130
|
22/03/2024
|
Panjku Devi
|
1302006211WL035600
|
Panjku Devi
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254809
|
|
PANJKU WO GINDRO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
42
|
Salooni
|
HP-02-006-222-00053600/372
(LANOT)
|
1302006222NRG24Z210320241298257
|
22/03/2024
|
Om Prakash
|
1302006222WL035658
|
Om Prakash
|
00415
|
SBIN0002471
|
144
|
144
|
Rejected
|
14/06/2024
|
|
N062401B8D3FE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Salooni
|
HP-02-006-222-00053600/519
(LANOT)
|
1302006222NRG24Z210320241298264
|
22/03/2024
|
Chelo Devi
|
1302006222WL035658
|
Chelo Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254887
|
|
CHELO DEVI D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-233-00046800/621
(SANOOH)
|
1302006233NRG24Z210320241294904
|
22/03/2024
|
Nitan Kumar
|
1302006233WL035563
|
Nitan Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991254892
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
45
|
Salooni
|
HP-02-006-211-00066800/270
(DREKARI)
|
1302006211NRG24Z210320241296296
|
22/03/2024
|
Reeta Devi
|
1302006211WL035605
|
Reeta Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991254810
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
46
|
Salooni
|
HP-02-006-222-00053900/437
(LANOT)
|
1302006222NRG24Z210320241295235
|
22/03/2024
|
Lata
|
1302006222WL035570
|
Lata
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991254805
|
|
LATA D/O MAAN SINGH
|
UCO BANK(607066)
|
|
47
|
Salooni
|
HP-02-006-233-00046000/957
(SANOOH)
|
1302006233NRG24Z210320241294885
|
22/03/2024
|
Hillo Devi
|
1302006233WL035563
|
Hillo Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254804
|
|
HILLO WO VIPAN SINGH
|
UCO BANK(607066)
|
|
48
|
Salooni
|
HP-02-006-233-00046700/614
(SANOOH)
|
1302006233NRG24Z210320241294891
|
22/03/2024
|
Malti Devi
|
1302006233WL035563
|
Malti Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254807
|
|
MALTI D/O PRABHU
|
UCO BANK(607066)
|
|
49
|
Salooni
|
HP-02-006-233-00046700/817
(SANOOH)
|
1302006233NRG24Z210320241294893
|
22/03/2024
|
Bhavna
|
1302006233WL035563
|
Bhavna
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254806
|
|
BHAVNA WO JEEVNAN
|
UCO BANK(607066)
|
|
50
|
Salooni
|
HP-02-006-233-00046800/273
(SANOOH)
|
1302006233NRG24Z210320241294899
|
22/03/2024
|
Vimla
|
1302006233WL035563
|
Vimla
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254808
|
|
VIMLA
|
UCO BANK(607066)
|
|
51
|
Salooni
|
HP-02-006-233-00046800/554
(SANOOH)
|
1302006233NRG24Z210320241294901
|
22/03/2024
|
Chuhdi Devi
|
1302006233WL035563
|
Chuhdi Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254803
|
|
CHUHADI
|
UCO BANK(607066)
|
|
52
|
Salooni
|
HP-02-006-233-00046800/621
(SANOOH)
|
1302006233NRG24Z210320241294903
|
22/03/2024
|
Kiradi
|
1302006233WL035563
|
Kiradi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991254801
|
|
KARARI
|
UCO BANK(607066)
|
|
53
|
Salooni
|
HP-02-006-233-00046800/787
(SANOOH)
|
1302006233NRG24Z210320241294906
|
22/03/2024
|
Uma Devi
|
1302006233WL035563
|
Uma Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991254802
|
|
UMA DEVI W/O ANGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9424
|
9424
|
|
|
|
|
|
|
|