|
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-02-003-108-00108000/287
(HARIPUR)
|
1302003108NRG24020920230430891
|
02/09/2023
|
Saroj Kumari
|
1302003108WL013797
|
Saroj Kumari
|
00153
|
HPSC0000197
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286798162
|
|
SAROJ KUMARI & SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-108-00108000/420
(HARIPUR)
|
1302003108NRG24020920230430893
|
02/09/2023
|
Manju Kumari
|
1302003108WL013797
|
Manju Kumari
|
00153
|
HPSC0000197
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286798164
|
|
MANJU KUMARI WO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chamba
|
HP-02-003-108-00108000/422
(HARIPUR)
|
1302003108NRG24020920230430895
|
02/09/2023
|
Mohit Kumar
|
1302003108WL013797
|
Mohit Kumar
|
00153
|
HPSC0000197
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286798165
|
|
MOHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chamba
|
HP-02-003-108-00108000/423
(HARIPUR)
|
1302003108NRG24020920230430897
|
02/09/2023
|
Manish Nath
|
1302003108WL013797
|
Manish Nath
|
00153
|
HPSC0000197
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286798161
|
|
MANISH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-108-00108000/8
(HARIPUR)
|
1302003108NRG24020920230430901
|
02/09/2023
|
Amar Singh
|
1302003108WL013797
|
Amar Singh
|
00153
|
HPSC0000197
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286798163
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-108-00108000/19
(HARIPUR)
|
1302003108NRG24020920230430889
|
02/09/2023
|
Shushma
|
1302003108WL013797
|
Shushma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286798169
|
|
SUSHMA WO SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-108-00108000/212
(HARIPUR)
|
1302003108NRG24020920230430890
|
02/09/2023
|
Om Prakash
|
1302003108WL013797
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286798166
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-108-00108000/421
(HARIPUR)
|
1302003108NRG24020920230430894
|
02/09/2023
|
Sanjeevna
|
1302003108WL013797
|
Sanjeevna
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286798172
|
|
SANJEEVNA MAHAJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-108-00108000/422
(HARIPUR)
|
1302003108NRG24020920230430896
|
02/09/2023
|
Kanta Devi
|
1302003108WL013797
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286798167
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-108-00108000/423
(HARIPUR)
|
1302003108NRG24020920230430898
|
02/09/2023
|
Reena Kumari
|
1302003108WL013797
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286798173
|
|
REENA KUMARI WO MANISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-108-00108000/63
(HARIPUR)
|
1302003108NRG24020920230430900
|
02/09/2023
|
Geeta Devi
|
1302003108WL013797
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286798168
|
|
GEETA DEVI WO JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-108-00108000/9
(HARIPUR)
|
1302003108NRG24020920230430902
|
02/09/2023
|
Sunil
|
1302003108WL013797
|
Sunil
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286798171
|
|
SUNIL SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-108-00108200/247
(HARIPUR)
|
1302003108NRG24020920230430903
|
02/09/2023
|
Rajani
|
1302003108WL013797
|
Rajani
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286798174
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chamba
|
HP-02-003-108-00108200/38
(HARIPUR)
|
1302003108NRG24020920230430904
|
02/09/2023
|
Parkash CHand
|
1302003108WL013797
|
Parkash CHand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286798170
|
|
PARKASH CHAND SO CHARNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
15
|
Chamba
|
HP-02-003-108-00108000/405
(HARIPUR)
|
1302003108NRG24020920230430892
|
02/09/2023
|
Savita
|
1302003108WL013797
|
Savita
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286798175
|
|
SAVITA WO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
16
|
Chamba
|
HP-02-003-108-00108000/425
(HARIPUR)
|
1302003108NRG24020920230430899
|
02/09/2023
|
Prakash Chand
|
1302003108WL013797
|
Prakash Chand
|
00415
|
SBIN0064269
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286798176
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21728
|
21728
|
|
|
|
|
|
|
|