|
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-02-003-124-00105000/241
(PUKHARI)
|
1302003124NRG24060620230187400
|
06/06/2023
|
BABLI DEVI
|
1302003124WL005894
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600237
|
|
BABLI DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-124-00105000/303
(PUKHARI)
|
1302003124NRG24060620230187401
|
06/06/2023
|
UTTAM CHAND
|
1302003124WL005894
|
UTTAM CHAND
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600235
|
|
UTTAM CHAND SO MANASA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-124-00105000/313
(PUKHARI)
|
1302003124NRG24060620230187402
|
06/06/2023
|
Guddi Devi
|
1302003124WL005894
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600231
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-124-00105000/340
(PUKHARI)
|
1302003124NRG24060620230187403
|
06/06/2023
|
REKHA
|
1302003124WL005894
|
REKHA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600245
|
|
REKHA KUMARI W/O PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-124-00105000/349
(PUKHARI)
|
1302003124NRG24060620230187404
|
06/06/2023
|
Babli
|
1302003124WL005894
|
Babli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600230
|
|
BABLI KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-124-00105000/355
(PUKHARI)
|
1302003124NRG24060620230187405
|
06/06/2023
|
Suman
|
1302003124WL005894
|
Suman
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600241
|
|
SMT SUMAN KUMARI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-124-00105000/356
(PUKHARI)
|
1302003124NRG24060620230187406
|
06/06/2023
|
Savita
|
1302003124WL005894
|
Savita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600238
|
|
SMT SAVITA KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-124-00105000/357
(PUKHARI)
|
1302003124NRG24060620230187407
|
06/06/2023
|
Ramesh Kumar
|
1302003124WL005894
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600240
|
|
RAMESH KUMAR SO SHRI BASESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-124-00105000/359
(PUKHARI)
|
1302003124NRG24060620230187408
|
06/06/2023
|
Tajo Devi
|
1302003124WL005894
|
Tajo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600232
|
|
TAAJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-124-00105000/371
(PUKHARI)
|
1302003124NRG24060620230187409
|
06/06/2023
|
Beena Devi
|
1302003124WL005894
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600239
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-124-00105000/450
(PUKHARI)
|
1302003124NRG24060620230187410
|
06/06/2023
|
BIMLA DEVI
|
1302003124WL005894
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600243
|
|
BIMLA DEVI WO SH AMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Chamba
|
HP-02-003-124-00105000/471
(PUKHARI)
|
1302003124NRG24060620230187411
|
06/06/2023
|
Sumitra Devi
|
1302003124WL005894
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600247
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-124-00105000/597
(PUKHARI)
|
1302003124NRG24060620230187412
|
06/06/2023
|
Prabhat Kumar
|
1302003124WL005894
|
Prabhat Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600233
|
|
PRABHAT KUMAR S/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-124-00105000/600
(PUKHARI)
|
1302003124NRG24060620230187413
|
06/06/2023
|
Arvind Kumar
|
1302003124WL005894
|
Arvind Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600242
|
|
ARVIND KUMAR S/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-124-00105000/648
(PUKHARI)
|
1302003124NRG24060620230187414
|
06/06/2023
|
ANKUSH KUMAR
|
1302003124WL005894
|
ANKUSH KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600246
|
|
ANKUSH KUMAR S/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-124-00105000/657
(PUKHARI)
|
1302003124NRG24060620230187415
|
06/06/2023
|
AKSHAY KUMAR
|
1302003124WL005894
|
AKSHAY KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600236
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chamba
|
HP-02-003-124-00105000/84
(PUKHARI)
|
1302003124NRG24060620230187416
|
06/06/2023
|
Neelam Devi
|
1302003124WL005894
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600244
|
|
NEELAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-124-00105000/99
(PUKHARI)
|
1302003124NRG24060620230187417
|
06/06/2023
|
Chaman Singh
|
1302003124WL005894
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600234
|
|
CHAMAN SINGH S/O LT SH BASESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|