|
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
|
Pangi
|
HP-02-005-191-00004500/173
(SACH)
|
1302005196NRG24300120241048731
|
06/02/2024
|
ABHINAV DUTT
|
1302005196WL028188
|
ABHINAV DUTT
|
00153
|
HPSC0000203
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
2273432926
|
|
ABHINAV DUTT SO BISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
Pangi
|
HP-02-005-186-00004100/10
(KUMAR)
|
1302005186NRG24280120241002483
|
06/02/2024
|
Nanak Chand
|
1302005186WL028008
|
Nanak Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273432965
|
|
NANAK CHAND SO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-186-00004100/151
(KUMAR)
|
1302005186NRG24280120241002484
|
06/02/2024
|
Mahatmu
|
1302005186WL028008
|
Mahatmu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273432964
|
|
MAHATAM DEI WO BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-186-00004100/21
(KUMAR)
|
1302005186NRG24280120241002485
|
06/02/2024
|
Kishani
|
1302005186WL028008
|
Kishani
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
29/03/2024
|
|
2273432969
|
|
KISHANI DEVI WO MAKE SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-186-00004100/225
(KUMAR)
|
1302005186NRG24280120241002486
|
06/02/2024
|
Karam Singh
|
1302005186WL028008
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273432961
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-186-00004100/235
(KUMAR)
|
1302005186NRG24280120241002487
|
06/02/2024
|
Pawan Kumari
|
1302005186WL028008
|
Pawan Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273432934
|
|
PAWAN KUMARI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-186-00004100/255
(KUMAR)
|
1302005186NRG24280120241002488
|
06/02/2024
|
Ranjana Kumari
|
1302005186WL028008
|
Ranjana Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273432972
|
|
RANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-190-00007600/110
(REI)
|
1302005190NRG24280120241000493
|
06/02/2024
|
Maghi
|
1302005190WL027998
|
Maghi
|
00159
|
PUNB0HPGB04
|
3528
|
3528
|
Processed
|
29/03/2024
|
|
2273432963
|
|
MAGGI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-190-00007600/113
(REI)
|
1302005190NRG24280120241000494
|
06/02/2024
|
Dleep Chand
|
1302005190WL027998
|
Dleep Chand
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
29/03/2024
|
|
2273432946
|
|
DALEEP CHAND SO BAJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-190-00007600/12
(REI)
|
1302005190NRG24280120241000495
|
06/02/2024
|
Gur Dei
|
1302005190WL027998
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
29/03/2024
|
|
2273432951
|
|
GURDEI WO AMARJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-190-00007600/154
(REI)
|
1302005190NRG24280120241000496
|
06/02/2024
|
Raj Kumari
|
1302005190WL027998
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
4116
|
4116
|
Processed
|
29/03/2024
|
|
2273432950
|
|
RAJ KUMARI DO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-190-00007600/199
(REI)
|
1302005190NRG24280120241000497
|
06/02/2024
|
Mehar Dei
|
1302005190WL027998
|
Mehar Dei
|
00159
|
PUNB0HPGB04
|
4116
|
4116
|
Processed
|
29/03/2024
|
|
2273432954
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-190-00007600/249
(REI)
|
1302005190NRG24280120241000498
|
06/02/2024
|
Puran Chand
|
1302005190WL027998
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
29/03/2024
|
|
2273432959
|
|
PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-190-00007600/271
(REI)
|
1302005190NRG24280120241000504
|
06/02/2024
|
Anju Kumari
|
1302005190WL027999
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
29/03/2024
|
|
2273432940
|
|
ANJU KUMARI DO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-190-00007600/287
(REI)
|
1302005190NRG24280120241000499
|
06/02/2024
|
Vidya Prasad
|
1302005190WL027998
|
Vidya Prasad
|
00159
|
PUNB0HPGB04
|
4116
|
4116
|
Processed
|
29/03/2024
|
|
2273432935
|
|
VIDYA PRASAD SO GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-190-00007600/75
(REI)
|
1302005190NRG24280120241000505
|
06/02/2024
|
Jaiwanti
|
1302005190WL027999
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
29/03/2024
|
|
2273432975
|
|
JAIBANTI WO BHEEM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-190-00007600/8
(REI)
|
1302005190NRG24280120241000506
|
06/02/2024
|
Jaiwanti
|
1302005190WL027999
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
29/03/2024
|
|
2273432953
|
|
JAIBANTI WO GULLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-190-00007600/91
(REI)
|
1302005190NRG24280120241000501
|
06/02/2024
|
Meera
|
1302005190WL027998
|
Meera
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
29/03/2024
|
|
2273432952
|
|
MEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-190-00007600/96
(REI)
|
1302005190NRG24280120241000502
|
06/02/2024
|
Bhag Dei
|
1302005190WL027998
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
4410
|
4410
|
Processed
|
29/03/2024
|
|
2273432936
|
|
BHAG DEI WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-191-00004500/102
(SACH)
|
1302005196NRG24300120241048721
|
06/02/2024
|
Meena
|
1302005196WL028188
|
Meena
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
2273432955
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-191-00004500/106
(SACH)
|
1302005196NRG24300120241048722
|
06/02/2024
|
Surekha Kumari
|
1302005196WL028188
|
Surekha Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
29/03/2024
|
|
2273432958
|
|
SUREKHA DEVI WO PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-191-00004500/109
(SACH)
|
1302005196NRG24300120241048723
|
06/02/2024
|
Jog Singh
|
1302005196WL028188
|
Jog Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
28/03/2024
|
|
2273432944
|
|
JOG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pangi
|
HP-02-005-191-00004500/118
(SACH)
|
1302005196NRG24300120241048724
|
06/02/2024
|
Manjeet Kumar
|
1302005196WL028188
|
Manjeet Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
28/03/2024
|
|
2273432960
|
|
MANJEET KUMAR SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pangi
|
HP-02-005-191-00004500/147
(SACH)
|
1302005196NRG24300120241048725
|
06/02/2024
|
Rekha
|
1302005196WL028188
|
Rekha
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
29/03/2024
|
|
2273432947
|
|
GURCHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-191-00004500/150
(SACH)
|
1302005196NRG24300120241048726
|
06/02/2024
|
Anju Kumari
|
1302005196WL028188
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
29/03/2024
|
|
2273432942
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-191-00004500/154
(SACH)
|
1302005196NRG24300120241048727
|
06/02/2024
|
Thulli
|
1302005196WL028188
|
Thulli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
29/03/2024
|
|
2273432948
|
|
SMT. THULI DEVI & SH. SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-191-00004500/157
(SACH)
|
1302005196NRG24300120241048729
|
06/02/2024
|
Gur Dev
|
1302005196WL028188
|
Gur Dev
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
29/03/2024
|
|
2273432966
|
|
GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-191-00004500/160
(SACH)
|
1302005196NRG24300120241048730
|
06/02/2024
|
Kamla
|
1302005196WL028188
|
Kamla
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
29/03/2024
|
|
2273432941
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-191-00004500/245
(SACH)
|
1302005196NRG24300120241048732
|
06/02/2024
|
Kamla
|
1302005196WL028188
|
Kamla
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
29/03/2024
|
|
2273432970
|
|
KAMALA KUMARI WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-191-00004500/246
(SACH)
|
1302005196NRG24300120241048733
|
06/02/2024
|
Chain Dei
|
1302005196WL028188
|
Chain Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
29/03/2024
|
|
2273432949
|
|
CHAIN DEI WO KEHSAV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-191-00004500/249
(SACH)
|
1302005196NRG24300120241048734
|
06/02/2024
|
Dhan Dei
|
1302005196WL028188
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
29/03/2024
|
|
2273432957
|
|
DHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-191-00004500/351
(SACH)
|
1302005196NRG24300120241048736
|
06/02/2024
|
Sita
|
1302005196WL028188
|
Sita
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
29/03/2024
|
|
2273432956
|
|
SITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-191-00004500/359
(SACH)
|
1302005196NRG24300120241048737
|
06/02/2024
|
Pyaru Ram
|
1302005196WL028188
|
Pyaru Ram
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
29/03/2024
|
|
2273432968
|
|
PIYARU RAM SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-191-00004500/382
(SACH)
|
1302005196NRG24300120241048738
|
06/02/2024
|
Inder Dev
|
1302005196WL028188
|
Inder Dev
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
28/03/2024
|
|
2273432971
|
|
MR INDER DEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pangi
|
HP-02-005-191-00004500/393
(SACH)
|
1302005196NRG24300120241048739
|
06/02/2024
|
Babita Kumari
|
1302005196WL028188
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
29/03/2024
|
|
2273432937
|
|
BABITA KUMARI WO MUNISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-191-00004500/399
(SACH)
|
1302005196NRG24300120241048740
|
06/02/2024
|
Naresh Kumar
|
1302005196WL028188
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
29/03/2024
|
|
2273432962
|
|
NARESH KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-191-00004500/454
(SACH)
|
1302005196NRG24300120241048741
|
06/02/2024
|
Kamla Devi
|
1302005196WL028188
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
29/03/2024
|
|
2273432973
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-191-00004500/482
(SACH)
|
1302005196NRG24300120241048744
|
06/02/2024
|
Ranjeeta Kumari
|
1302005196WL028188
|
Ranjeeta Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
29/03/2024
|
|
2273432938
|
|
RANJEETA KUMARI DO BHIMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-191-00004500/484
(SACH)
|
1302005196NRG24300120241048745
|
06/02/2024
|
Sangeeta Kumari
|
1302005196WL028188
|
Sangeeta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
29/03/2024
|
|
2273432939
|
|
SANGEETA KUMARI WO KESHAV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-191-00004500/494
(SACH)
|
1302005196NRG24300120241048746
|
06/02/2024
|
Nitesh Kumar
|
1302005196WL028188
|
Nitesh Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273432933
|
|
NITESH KUMAR S/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-191-00004500/68
(SACH)
|
1302005196NRG24300120241048747
|
06/02/2024
|
Asha Kumari
|
1302005196WL028188
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
29/03/2024
|
|
2273432943
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-191-00004500/93
(SACH)
|
1302005196NRG24300120241048748
|
06/02/2024
|
Meena Kumari
|
1302005196WL028188
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
29/03/2024
|
|
2273432967
|
|
PREM LAL SO LAXMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-191-00004500/99
(SACH)
|
1302005196NRG24300120241048749
|
06/02/2024
|
Prem Dei
|
1302005196WL028188
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
29/03/2024
|
|
2273432945
|
|
PREMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163156
|
163156
|
|
|
|
|
|
|
|
|
44
|
Pangi
|
HP-02-005-191-00004500/265
(SACH)
|
1302005196NRG24300120241048735
|
06/02/2024
|
Parro Devi
|
1302005196WL028188
|
Parro Devi
|
00415
|
SBIN0003633
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273432931
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
45
|
Pangi
|
HP-02-005-186-00004100/298
(KUMAR)
|
1302005186NRG24280120241002489
|
06/02/2024
|
Menka Kumari
|
1302005186WL028008
|
Menka Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273432928
|
|
MISS MENKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pangi
|
HP-02-005-186-00004100/306
(KUMAR)
|
1302005186NRG24280120241002490
|
06/02/2024
|
Rekha Kumari
|
1302005186WL028008
|
Rekha Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273432925
|
|
REKHA KUMARI DO LAXMI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-190-00007600/258
(REI)
|
1302005190NRG24280120241000503
|
06/02/2024
|
Mangal Dass
|
1302005190WL027999
|
Mangal Dass
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
28/03/2024
|
|
2273432927
|
|
MR MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pangi
|
HP-02-005-190-00007600/295
(REI)
|
1302005190NRG24280120241000500
|
06/02/2024
|
Ashvani Kumar
|
1302005190WL027998
|
Ashvani Kumar
|
00415
|
SBIN0006990
|
3528
|
3528
|
Processed
|
28/03/2024
|
|
2273432930
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-191-00004500/156
(SACH)
|
1302005196NRG24300120241048728
|
06/02/2024
|
Sant Ram
|
1302005196WL028188
|
Sant Ram
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
28/03/2024
|
|
2273432974
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pangi
|
HP-02-005-191-00004500/462
(SACH)
|
1302005196NRG24300120241048742
|
06/02/2024
|
Sanjita Kumari
|
1302005196WL028188
|
Sanjita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
28/03/2024
|
|
2273432929
|
|
MISS SANJEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pangi
|
HP-02-005-191-00004500/475
(SACH)
|
1302005196NRG24300120241048743
|
06/02/2024
|
Shashi Kumar
|
1302005196WL028188
|
Shashi Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
28/03/2024
|
|
2273432932
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26698
|
26698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193774
|
193774
|
|
|
|
|
|
|
|