|
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-02-006-236-00054700/418
(SINGHADHAR)
|
1302006236NRG24220320241304175
|
22/03/2024
|
Vidya devi
|
1302006236WL035883
|
Vidya devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190297598
|
|
VIDYA DEVI W/O SH LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-224-00058300/192
(MANJEER)
|
1302006224NRG24220320241305938
|
22/03/2024
|
Rakesh Kumar
|
1302006224WL035963
|
Rakesh Kumar
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2190297599
|
|
RAKEsH KUMAR S/O JAGDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-201-00044700/775
(BHANDAL)
|
1302006201NRG24220320241306154
|
22/03/2024
|
PAMMY DEVI
|
1302006201WL035975
|
PAMMY DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190297613
|
|
PAMMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-201-00044700/882
(BHANDAL)
|
1302006201NRG24220320241306156
|
22/03/2024
|
Kanta Devi
|
1302006201WL035975
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190297612
|
|
KANTA DEVI W/O CAHIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-202-00059900/126
(BHAJOTRA)
|
1302006202NRG24220320241307435
|
22/03/2024
|
Ratto Devi
|
1302006202WL036028
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2190297610
|
|
RATO DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-202-00059900/534
(BHAJOTRA)
|
1302006202NRG24220320241307452
|
22/03/2024
|
Tilak Raj
|
1302006202WL036028
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2190297603
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-216-00067500/442
(KARWAL)
|
1302006216NRG24220320241307694
|
22/03/2024
|
Boby Devi
|
1302006216WL036040
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
26/03/2024
|
|
2190297601
|
|
BOBY DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-216-00067500/482
(KARWAL)
|
1302006216NRG24220320241307695
|
22/03/2024
|
Beena Devi
|
1302006216WL036040
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190297615
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-216-00067500/506
(KARWAL)
|
1302006216NRG24220320241307698
|
22/03/2024
|
Pooja
|
1302006216WL036040
|
Pooja
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2190297604
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-216-00067500/640
(KARWAL)
|
1302006216NRG24220320241307707
|
22/03/2024
|
Chameli
|
1302006216WL036040
|
Chameli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2190297611
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salooni
|
HP-02-006-236-00054600/424
(SINGHADHAR)
|
1302006236NRG24220320241305528
|
22/03/2024
|
Reena Devi
|
1302006236WL035954
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2190297614
|
|
REENA DEVI W/O SH RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-238-00059500/184
(SUNDLA)
|
1302006238NRG24220320241304854
|
22/03/2024
|
Silmo Devi
|
1302006238WL035922
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2190297602
|
|
SILMO W/O SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
13
|
Salooni
|
HP-02-006-216-00067500/516
(KARWAL)
|
1302006216NRG24220320241307700
|
22/03/2024
|
Dirsha Devi
|
1302006216WL036040
|
Dirsha Devi
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190297600
|
|
MRS DIRSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
14
|
Salooni
|
HP-02-006-201-00043200/118
(BHANDAL)
|
1302006201NRG24220320241306119
|
22/03/2024
|
Hem Raj
|
1302006201WL035975
|
Hem Raj
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2190297593
|
|
Hem Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Salooni
|
HP-02-006-201-00044700/1124
(BHANDAL)
|
1302006201NRG24220320241306133
|
22/03/2024
|
Rakesh
|
1302006201WL035975
|
Rakesh
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190297596
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Salooni
|
HP-02-006-201-00044700/330
(BHANDAL)
|
1302006201NRG24220320241306136
|
22/03/2024
|
Mamta Devi
|
1302006201WL035975
|
Mamta Devi
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190297616
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-201-00044700/578
(BHANDAL)
|
1302006201NRG24220320241306145
|
22/03/2024
|
Bimla Devi
|
1302006201WL035975
|
Bimla Devi
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190297594
|
|
BIMLA DEVI W/O BRIJ LAL
|
UCO BANK(607066)
|
|
18
|
Salooni
|
HP-02-006-201-00044700/73
(BHANDAL)
|
1302006201NRG24220320241306152
|
22/03/2024
|
Babli
|
1302006201WL035975
|
Babli
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190297597
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
19
|
Salooni
|
HP-02-006-201-00044700/74
(BHANDAL)
|
1302006201NRG24220320241306153
|
22/03/2024
|
Misso
|
1302006201WL035975
|
Misso
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
26/03/2024
|
|
2190297595
|
|
MISSO W/O TEK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19264
|
19264
|
|
|
|
|
|
|
|