|
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-02-005-183-00001800/260
(KARYAS)
|
1302005000NRG24210620230242452
|
21/06/2023
|
Rusli
|
1302005WL007559
|
Rusli
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095943
|
|
MRS RUSLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pangi
|
HP-02-005-183-00001800/639
(KARYAS)
|
1302005000NRG24210620230240340
|
21/06/2023
|
Asha Kumari
|
1302005WL007516
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095941
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-183-00001800/769
(KARYAS)
|
1302005000NRG24210620230240350
|
21/06/2023
|
Sumitra
|
1302005WL007516
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095942
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-183-00002000/153
(KARYAS)
|
1302005000NRG24210620230240352
|
21/06/2023
|
Hinjo
|
1302005WL007516
|
Hinjo
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095940
|
|
HINJO W/O SH CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-192-00006600/1
(SAHLI)
|
1302005192NRG24210620230243318
|
21/06/2023
|
Prem Singh
|
1302005192WL007580
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
27/06/2023
|
|
2802095936
|
|
PREM SINGH SO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-192-00006600/136
(SAHLI)
|
1302005192NRG24210620230243319
|
21/06/2023
|
Rajni
|
1302005192WL007580
|
Rajni
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
27/06/2023
|
|
2802095939
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-192-00006600/15
(SAHLI)
|
1302005192NRG24210620230243320
|
21/06/2023
|
Shouni
|
1302005192WL007580
|
Shouni
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
27/06/2023
|
|
2802095937
|
|
SOHNI DEVI D/O SH. BHEEM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-192-00006600/175
(SAHLI)
|
1302005192NRG24210620230243321
|
21/06/2023
|
Bhag Dei
|
1302005192WL007580
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
27/06/2023
|
|
2802095938
|
|
DHANI RAM SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
Pangi
|
HP-02-005-183-00001800/1
(KARYAS)
|
1302005000NRG24210620230240312
|
21/06/2023
|
Chhalo
|
1302005WL007516
|
Chhalo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095921
|
|
MRS CHHALOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pangi
|
HP-02-005-183-00001800/10
(KARYAS)
|
1302005000NRG24210620230242450
|
21/06/2023
|
Lachham Dei
|
1302005WL007559
|
Lachham Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095910
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pangi
|
HP-02-005-183-00001800/124
(KARYAS)
|
1302005000NRG24210620230240314
|
21/06/2023
|
Sevo Devi
|
1302005WL007516
|
Sevo Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095908
|
|
SEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-183-00001800/127
(KARYAS)
|
1302005000NRG24210620230240315
|
21/06/2023
|
Kejmu
|
1302005WL007516
|
Kejmu
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095916
|
|
MRS KEJMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pangi
|
HP-02-005-183-00001800/138
(KARYAS)
|
1302005000NRG24210620230240316
|
21/06/2023
|
Bimla
|
1302005WL007516
|
Bimla
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802095923
|
|
MISS BIMLA WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pangi
|
HP-02-005-183-00001800/142
(KARYAS)
|
1302005000NRG24210620230240318
|
21/06/2023
|
Rusli Devi
|
1302005WL007516
|
Rusli Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095922
|
|
MISS RUSALI WO VISHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pangi
|
HP-02-005-183-00001800/156
(KARYAS)
|
1302005000NRG24210620230240320
|
21/06/2023
|
Devo
|
1302005WL007516
|
Devo
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095920
|
|
MR DEVO WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pangi
|
HP-02-005-183-00001800/170
(KARYAS)
|
1302005000NRG24210620230240322
|
21/06/2023
|
Nisha
|
1302005WL007516
|
Nisha
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095928
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pangi
|
HP-02-005-183-00001800/19
(KARYAS)
|
1302005000NRG24210620230240325
|
21/06/2023
|
Veena
|
1302005WL007516
|
Veena
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095934
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pangi
|
HP-02-005-183-00001800/2
(KARYAS)
|
1302005000NRG24210620230242451
|
21/06/2023
|
Hillo
|
1302005WL007559
|
Hillo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095914
|
|
MISS HILO 00
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-183-00001800/20
(KARYAS)
|
1302005000NRG24210620230240326
|
21/06/2023
|
Urmila
|
1302005WL007516
|
Urmila
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095929
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pangi
|
HP-02-005-183-00001800/204
(KARYAS)
|
1302005000NRG24210620230240327
|
21/06/2023
|
Kamla
|
1302005WL007516
|
Kamla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095924
|
|
MRS KAMLA THAKUR WO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pangi
|
HP-02-005-183-00001800/261
(KARYAS)
|
1302005000NRG24210620230242453
|
21/06/2023
|
Jaan Dei
|
1302005WL007559
|
Jaan Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095913
|
|
MRS JAN DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pangi
|
HP-02-005-183-00001800/262
(KARYAS)
|
1302005000NRG24210620230242454
|
21/06/2023
|
Lachhi Devi
|
1302005WL007559
|
Lachhi Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095919
|
|
LACHHI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-183-00001800/371
(KARYAS)
|
1302005000NRG24210620230240330
|
21/06/2023
|
Sulochana
|
1302005WL007516
|
Sulochana
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095915
|
|
MISS SULOCHNA 00
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pangi
|
HP-02-005-183-00001800/408
(KARYAS)
|
1302005000NRG24210620230242455
|
21/06/2023
|
Hillo Devi
|
1302005WL007559
|
Hillo Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095927
|
|
MRS HILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pangi
|
HP-02-005-183-00001800/415
(KARYAS)
|
1302005000NRG24210620230240332
|
21/06/2023
|
Veena Kumari
|
1302005WL007516
|
Veena Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095933
|
|
MISS VEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pangi
|
HP-02-005-183-00001800/417
(KARYAS)
|
1302005000NRG24210620230240333
|
21/06/2023
|
Surender
|
1302005WL007516
|
Surender
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802095926
|
|
SURENDER KUMAR SO HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-183-00001800/418
(KARYAS)
|
1302005000NRG24210620230240334
|
21/06/2023
|
Bindro
|
1302005WL007516
|
Bindro
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095925
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-183-00001800/419
(KARYAS)
|
1302005000NRG24210620230240335
|
21/06/2023
|
Bodh Raj
|
1302005WL007516
|
Bodh Raj
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802095930
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pangi
|
HP-02-005-183-00001800/43
(KARYAS)
|
1302005000NRG24210620230242456
|
21/06/2023
|
Achhri
|
1302005WL007559
|
Achhri
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095909
|
|
MRSACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pangi
|
HP-02-005-183-00001800/5
(KARYAS)
|
1302005000NRG24210620230240336
|
21/06/2023
|
Indra
|
1302005WL007516
|
Indra
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095917
|
|
INDER KUMARI W O KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pangi
|
HP-02-005-183-00001800/587
(KARYAS)
|
1302005000NRG24210620230240338
|
21/06/2023
|
Shiv Kumar
|
1302005WL007516
|
Shiv Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095912
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-183-00001800/651
(KARYAS)
|
1302005000NRG24210620230240341
|
21/06/2023
|
Ranjeeta
|
1302005WL007516
|
Ranjeeta
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095932
|
|
MR RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pangi
|
HP-02-005-183-00001800/654
(KARYAS)
|
1302005000NRG24210620230240343
|
21/06/2023
|
Sarita
|
1302005WL007516
|
Sarita
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095911
|
|
SARITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-183-00001800/655
(KARYAS)
|
1302005000NRG24210620230240344
|
21/06/2023
|
Mahender Singh
|
1302005WL007516
|
Mahender Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095935
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-183-00001800/711
(KARYAS)
|
1302005000NRG24210620230240347
|
21/06/2023
|
Prakash Chand
|
1302005WL007516
|
Prakash Chand
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802095931
|
|
PRAKASH CHAND S/O SH GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-183-00001800/97
(KARYAS)
|
1302005000NRG24210620230242458
|
21/06/2023
|
Sher Singh
|
1302005WL007559
|
Sher Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802095918
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41440
|
41440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49840
|
49840
|
|
|
|
|
|
|
|