|
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-02-006-232-00049600/123
(SALWAN)
|
1302006232NRG24200520230110657
|
20/05/2023
|
achri
|
1302006232WL003631
|
achri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674383
|
|
ACHHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-232-00049600/125
(SALWAN)
|
1302006232NRG24200520230110733
|
20/05/2023
|
Chand
|
1302006232WL003633
|
Chand
|
00159
|
PUNB0HPGB04
|
3234
|
3234
|
Processed
|
25/05/2023
|
|
1860674407
|
|
CHAND RAM S/O DALELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-232-00049600/151
(SALWAN)
|
1302006232NRG24200520230110658
|
20/05/2023
|
Porkhi
|
1302006232WL003631
|
Porkhi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674392
|
|
PORKHI RAM S/O HUSHIARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-232-00049600/228
(SALWAN)
|
1302006232NRG24200520230110659
|
20/05/2023
|
Sita
|
1302006232WL003631
|
Sita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674403
|
|
SITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-232-00049600/249
(SALWAN)
|
1302006232NRG24200520230110660
|
20/05/2023
|
Rekha Devi
|
1302006232WL003631
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674375
|
|
REKHA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-232-00049600/293
(SALWAN)
|
1302006232NRG24200520230110661
|
20/05/2023
|
Vijay kumar
|
1302006232WL003631
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674408
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-232-00049600/319
(SALWAN)
|
1302006232NRG24200520230110735
|
20/05/2023
|
Banto Devi
|
1302006232WL003633
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
3234
|
3234
|
Processed
|
25/05/2023
|
|
1860674404
|
|
BANTO DEVI W/O PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-232-00049600/319
(SALWAN)
|
1302006232NRG24200520230110734
|
20/05/2023
|
Prithvi Raj
|
1302006232WL003633
|
Prithvi Raj
|
00159
|
PUNB0HPGB04
|
3234
|
3234
|
Processed
|
25/05/2023
|
|
1860674387
|
|
PRITHVI RAJ SHARMA SO DHARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-232-00049600/321
(SALWAN)
|
1302006232NRG24200520230110736
|
20/05/2023
|
Manju Devi
|
1302006232WL003633
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
3234
|
3234
|
Processed
|
25/05/2023
|
|
1860674396
|
|
MANJU DEVI W/O PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-232-00049600/322
(SALWAN)
|
1302006232NRG24200520230110737
|
20/05/2023
|
Binta Devi
|
1302006232WL003633
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
3234
|
3234
|
Processed
|
25/05/2023
|
|
1860674400
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-232-00049600/323
(SALWAN)
|
1302006232NRG24200520230110738
|
20/05/2023
|
Baldev Ram
|
1302006232WL003633
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
3234
|
3234
|
Processed
|
25/05/2023
|
|
1860674377
|
|
BALDEV RAM S/O GANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-232-00049600/323
(SALWAN)
|
1302006232NRG24200520230110739
|
20/05/2023
|
Sheela Devi
|
1302006232WL003633
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
3234
|
3234
|
Processed
|
25/05/2023
|
|
1860674397
|
|
SHEELA DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-232-00049600/329
(SALWAN)
|
1302006232NRG24200520230110741
|
20/05/2023
|
Gilam
|
1302006232WL003633
|
Gilam
|
00159
|
PUNB0HPGB04
|
3234
|
3234
|
Processed
|
25/05/2023
|
|
1860674399
|
|
GILM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-232-00049600/329
(SALWAN)
|
1302006232NRG24200520230110740
|
20/05/2023
|
Madho Ram
|
1302006232WL003633
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
3234
|
3234
|
Processed
|
25/05/2023
|
|
1860674386
|
|
MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-232-00049600/343
(SALWAN)
|
1302006232NRG24200520230110662
|
20/05/2023
|
Ashok kumar
|
1302006232WL003631
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674367
|
|
ASHOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Salooni
|
HP-02-006-232-00049600/415
(SALWAN)
|
1302006232NRG24200520230110663
|
20/05/2023
|
Deepak Kumar
|
1302006232WL003631
|
Deepak Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860674369
|
|
DEEPAK KUMAR SO PORKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-232-00049600/488
(SALWAN)
|
1302006232NRG24200520230110742
|
20/05/2023
|
Neha Kumari
|
1302006232WL003633
|
Neha Kumari
|
00159
|
PUNB0HPGB04
|
3234
|
3234
|
Processed
|
25/05/2023
|
|
1860674402
|
|
NEHA KUMARI WO ROHIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-232-00049700/111
(SALWAN)
|
1302006232NRG24200520230110743
|
20/05/2023
|
Birju Ram
|
1302006232WL003633
|
Birju Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674388
|
|
BIRJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-232-00049700/111
(SALWAN)
|
1302006232NRG24200520230110744
|
20/05/2023
|
Shanti
|
1302006232WL003633
|
Shanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674381
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-232-00049700/158
(SALWAN)
|
1302006232NRG24200520230110664
|
20/05/2023
|
Kamla
|
1302006232WL003631
|
Kamla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674385
|
|
KAMLO WO DHARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-232-00049700/160
(SALWAN)
|
1302006232NRG24200520230110745
|
20/05/2023
|
Rattan Chand
|
1302006232WL003633
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674395
|
|
RATTAN CHAND S/O SHAMBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-232-00049700/202
(SALWAN)
|
1302006232NRG24200520230110665
|
20/05/2023
|
Kamlo
|
1302006232WL003631
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860674379
|
|
KAMLO DEVI WO CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-232-00049700/203
(SALWAN)
|
1302006232NRG24200520230110666
|
20/05/2023
|
Tej Ram
|
1302006232WL003631
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674393
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Salooni
|
HP-02-006-232-00049700/216
(SALWAN)
|
1302006232NRG24200520230110667
|
20/05/2023
|
Laambi Devi
|
1302006232WL003631
|
Laambi Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860674390
|
|
LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-232-00049700/251
(SALWAN)
|
1302006232NRG24200520230110670
|
20/05/2023
|
Uma Devi
|
1302006232WL003631
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674405
|
|
UMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-232-00049700/27
(SALWAN)
|
1302006232NRG24200520230110746
|
20/05/2023
|
Chamaru Ram
|
1302006232WL003633
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860674382
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-232-00049700/284
(SALWAN)
|
1302006232NRG24200520230110671
|
20/05/2023
|
Bhoti
|
1302006232WL003631
|
Bhoti
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860674406
|
|
KAKU RAM S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-232-00049700/302
(SALWAN)
|
1302006232NRG24200520230110672
|
20/05/2023
|
Satish Kumar
|
1302006232WL003631
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674394
|
|
SATISH KUMAR S/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-232-00049700/308
(SALWAN)
|
1302006232NRG24200520230110747
|
20/05/2023
|
Suniti Devi
|
1302006232WL003633
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860674378
|
|
SUNITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salooni
|
HP-02-006-232-00049700/398
(SALWAN)
|
1302006232NRG24200520230110673
|
20/05/2023
|
Pano Devi
|
1302006232WL003631
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674374
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-232-00049700/410
(SALWAN)
|
1302006232NRG24200520230110749
|
20/05/2023
|
Khem Lata
|
1302006232WL003633
|
Khem Lata
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674401
|
|
KHEM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-232-00049700/410
(SALWAN)
|
1302006232NRG24200520230110748
|
20/05/2023
|
Sunil Kumar
|
1302006232WL003633
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674376
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-232-00049700/412
(SALWAN)
|
1302006232NRG24200520230110674
|
20/05/2023
|
Bheelo Ram
|
1302006232WL003631
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674373
|
|
BHILO RAM SHEELA DEVI DRIVER NHPC LTD BS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salooni
|
HP-02-006-232-00049700/5
(SALWAN)
|
1302006232NRG24200520230110675
|
20/05/2023
|
Chhunku
|
1302006232WL003631
|
Chhunku
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674409
|
|
CHHUMKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-232-00049700/59
(SALWAN)
|
1302006232NRG24200520230110751
|
20/05/2023
|
nand lal
|
1302006232WL003633
|
nand lal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860674384
|
|
NAND LAL AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-232-00049700/68
(SALWAN)
|
1302006232NRG24200520230110752
|
20/05/2023
|
Amar Singh
|
1302006232WL003633
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674389
|
|
AMAR SINGH AND RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-232-00049700/68
(SALWAN)
|
1302006232NRG24200520230110753
|
20/05/2023
|
Ratto Devi
|
1302006232WL003633
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674398
|
|
RATO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-232-00049700/80
(SALWAN)
|
1302006232NRG24200520230110676
|
20/05/2023
|
Chain Lal
|
1302006232WL003631
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674371
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-232-00049700/80
(SALWAN)
|
1302006232NRG24200520230110677
|
20/05/2023
|
Khelko Devi
|
1302006232WL003631
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674391
|
|
KHELKO RAM AND CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-232-00049700/96
(SALWAN)
|
1302006232NRG24200520230110678
|
20/05/2023
|
Tek Chand
|
1302006232WL003631
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860674380
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-232-00049800/291
(SALWAN)
|
1302006232NRG24200520230110679
|
20/05/2023
|
Radha Devi
|
1302006232WL003631
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674368
|
|
RADHA DEVI WO MAHESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-232-00049800/414
(SALWAN)
|
1302006232NRG24200520230110680
|
20/05/2023
|
Kamlesh kumar
|
1302006232WL003631
|
Kamlesh kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674372
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-232-00049800/414
(SALWAN)
|
1302006232NRG24200520230110681
|
20/05/2023
|
Pinki Devi
|
1302006232WL003631
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674370
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118356
|
118356
|
|
|
|
|
|
|
|
|
44
|
Salooni
|
HP-02-006-232-00049700/441
(SALWAN)
|
1302006232NRG24200520230110750
|
20/05/2023
|
Ankush Kumar
|
1302006232WL003633
|
Ankush Kumar
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674366
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120596
|
120596
|
|
|
|
|
|
|
|