|
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-02-006-216-00062000/229
(KARWAL)
|
1302006216NRG24210520230124952
|
21/05/2023
|
Chelo
|
1302006216WL004013
|
Chelo
|
00159
|
PUNB0HPGB04
|
1590
|
1590
|
Processed
|
25/05/2023
|
|
1856666716
|
|
CHELO WO DEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-216-00062200/146
(KARWAL)
|
1302006216NRG24210520230124953
|
21/05/2023
|
Mr. Prem Lal
|
1302006216WL004013
|
Mr. Prem Lal
|
00159
|
PUNB0HPGB04
|
1590
|
1590
|
Processed
|
25/05/2023
|
|
1856666719
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-216-00062200/238
(KARWAL)
|
1302006216NRG24210520230124955
|
21/05/2023
|
Guddo Devi
|
1302006216WL004013
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
856
|
856
|
Processed
|
25/05/2023
|
|
1856666715
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-216-00062200/531
(KARWAL)
|
1302006216NRG24210520230124956
|
21/05/2023
|
Ajay Kumar
|
1302006216WL004013
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
1834
|
1834
|
Processed
|
25/05/2023
|
|
1856666714
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-216-00062200/660
(KARWAL)
|
1302006216NRG24210520230124957
|
21/05/2023
|
Tilak Raj
|
1302006216WL004013
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1712
|
1712
|
Processed
|
25/05/2023
|
|
1856666717
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-216-00062200/674
(KARWAL)
|
1302006216NRG24210520230124958
|
21/05/2023
|
Sanjay Kumar
|
1302006216WL004013
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1223
|
1223
|
Processed
|
25/05/2023
|
|
1856666713
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-216-00067500/41
(KARWAL)
|
1302006216NRG24210520230124612
|
21/05/2023
|
Maina Devi
|
1302006216WL003996
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
25/05/2023
|
|
1856666718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Salooni
|
HP-02-006-216-00067500/545
(KARWAL)
|
1302006216NRG24210520230124614
|
21/05/2023
|
Sumita Devi
|
1302006216WL003996
|
Sumita Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856666712
|
|
SUMITA DEVI W/O RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-216-00067500/61
(KARWAL)
|
1302006216NRG24210520230124616
|
21/05/2023
|
Shakuntla Devi
|
1302006216WL003996
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856666710
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-216-00067500/639
(KARWAL)
|
1302006216NRG24210520230124617
|
21/05/2023
|
Kunta Devi
|
1302006216WL003996
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856666711
|
|
KUNTA W/O SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18885
|
18885
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-216-00062200/700
(KARWAL)
|
1302006216NRG24210520230124959
|
21/05/2023
|
Silmo
|
1302006216WL004013
|
Silmo
|
00415
|
SBIN0018620
|
1834
|
1834
|
Processed
|
25/05/2023
|
|
1856666709
|
|
SILMO W/O SH BISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-216-00067500/47
(KARWAL)
|
1302006216NRG24210520230124613
|
21/05/2023
|
Premi
|
1302006216WL003996
|
Premi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856666708
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salooni
|
HP-02-006-216-00067500/67
(KARWAL)
|
1302006216NRG24210520230124618
|
21/05/2023
|
Japan Singh
|
1302006216WL003996
|
Japan Singh
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856666707
|
|
JAPAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26095
|
26095
|
|
|
|
|
|
|
|