|
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-02-003-124-00105100/86
(PUKHARI)
|
1302003142NRG24070120240793120
|
07/01/2024
|
Chaman Singh
|
1302003142WL025017
|
Chaman Singh
|
00048
|
BKID0007925
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873251
|
|
CHAMAN SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-124-00105000/224
(PUKHARI)
|
1302003142NRG24070120240793109
|
07/01/2024
|
KIRAN DEVI
|
1302003142WL025017
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873259
|
|
KIRAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-124-00105100/210
(PUKHARI)
|
1302003142NRG24070120240793110
|
07/01/2024
|
Saroj Kumari
|
1302003142WL025017
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873264
|
|
SAROJ KUMARI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-124-00105100/321
(PUKHARI)
|
1302003142NRG24070120240793111
|
07/01/2024
|
DHANO DEVI
|
1302003142WL025017
|
DHANO DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873255
|
|
DHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-124-00105100/322
(PUKHARI)
|
1302003142NRG24070120240793112
|
07/01/2024
|
MEENA KUMARI
|
1302003142WL025017
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873252
|
|
MEENA KUMARI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-124-00105100/325
(PUKHARI)
|
1302003142NRG24070120240793113
|
07/01/2024
|
RANJANA DEVI
|
1302003142WL025017
|
RANJANA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873263
|
|
RANJANA DEV WO DEEPAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-124-00105100/342
(PUKHARI)
|
1302003142NRG24070120240793114
|
07/01/2024
|
Mamta Devi
|
1302003142WL025017
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873254
|
|
AMAR NATH S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-124-00105100/348
(PUKHARI)
|
1302003142NRG24070120240793115
|
07/01/2024
|
SONY DEVI
|
1302003142WL025017
|
SONY DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873256
|
|
SONY DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-124-00105100/351
(PUKHARI)
|
1302003142NRG24070120240793116
|
07/01/2024
|
GEETA DEVI
|
1302003142WL025017
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873260
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-124-00105100/508
(PUKHARI)
|
1302003142NRG24070120240793117
|
07/01/2024
|
Sapna Kumari
|
1302003142WL025017
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873262
|
|
SAPNA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-124-00105100/633
(PUKHARI)
|
1302003142NRG24070120240793118
|
07/01/2024
|
Neelam Kumari
|
1302003142WL025017
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909873258
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chamba
|
HP-02-003-124-00105100/700
(PUKHARI)
|
1302003142NRG24070120240793119
|
07/01/2024
|
Munno Devi
|
1302003142WL025017
|
Munno Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873253
|
|
MRS MUNNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chamba
|
HP-02-003-142-00105100/668
(PUKHARI)
|
1302003142NRG24070120240793121
|
07/01/2024
|
SAVITA DEVI
|
1302003142WL025017
|
SAVITA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873261
|
|
SAVITA DEVI WO PREM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-142-00105100/669
(PUKHARI)
|
1302003142NRG24070120240793122
|
07/01/2024
|
SUMAN KUMARI
|
1302003142WL025017
|
SUMAN KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873257
|
|
SUMAN KUMARI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43904
|
43904
|
|
|
|
|
|
|
|