|
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-02-006-210-00053000/633
(DIUR)
|
1302006210NRG24190920230478377
|
19/09/2023
|
Chatro Ram
|
1302006210WL015151
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942968
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-210-00053000/65
(DIUR)
|
1302006210NRG24190920230478378
|
19/09/2023
|
Bhanto devi
|
1302006210WL015151
|
Bhanto devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942946
|
|
BHANTO DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-210-00053000/857
(DIUR)
|
1302006210NRG24190920230478379
|
19/09/2023
|
Guro
|
1302006210WL015151
|
Guro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942944
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-210-00053100/618
(DIUR)
|
1302006210NRG24190920230478380
|
19/09/2023
|
Bishna
|
1302006210WL015151
|
Bishna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942954
|
|
BISNA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-217-00051300/102
(KHADJOTA)
|
1302006217NRG24190920230478511
|
19/09/2023
|
Relu Ram
|
1302006217WL015159
|
Relu Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
26/09/2023
|
|
5874942953
|
|
RELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-217-00051300/160
(KHADJOTA)
|
1302006217NRG24190920230478512
|
19/09/2023
|
Bhanto Devi
|
1302006217WL015159
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874942948
|
|
BHANTO DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-217-00051300/208
(KHADJOTA)
|
1302006217NRG24190920230478513
|
19/09/2023
|
Beena
|
1302006217WL015159
|
Beena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874942952
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-217-00051300/240
(KHADJOTA)
|
1302006217NRG24190920230478514
|
19/09/2023
|
Rato Devi
|
1302006217WL015159
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874942950
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-217-00051300/252
(KHADJOTA)
|
1302006217NRG24190920230478516
|
19/09/2023
|
Kanta
|
1302006217WL015159
|
Kanta
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
26/09/2023
|
|
5874942969
|
|
PARAS RAM AND KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-217-00051300/252
(KHADJOTA)
|
1302006217NRG24190920230478515
|
19/09/2023
|
Paras Ram
|
1302006217WL015159
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
26/09/2023
|
|
5874942956
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-217-00051300/253
(KHADJOTA)
|
1302006217NRG24190920230478517
|
19/09/2023
|
Bhagdei
|
1302006217WL015159
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874942947
|
|
BAGH DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-217-00051300/265
(KHADJOTA)
|
1302006217NRG24190920230478518
|
19/09/2023
|
Karam Singh
|
1302006217WL015159
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
26/09/2023
|
|
5874942970
|
|
KARAM SINGH S/O MAKHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-217-00051300/352
(KHADJOTA)
|
1302006217NRG24190920230478519
|
19/09/2023
|
Dhanni
|
1302006217WL015159
|
Dhanni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5874942967
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-217-00051300/404
(KHADJOTA)
|
1302006217NRG24190920230478520
|
19/09/2023
|
Keso Devi
|
1302006217WL015159
|
Keso Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5874942971
|
|
KESO DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-217-00051300/59
(KHADJOTA)
|
1302006217NRG24190920230478523
|
19/09/2023
|
Mano
|
1302006217WL015159
|
Mano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5874942949
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-217-00051300/86
(KHADJOTA)
|
1302006217NRG24190920230478524
|
19/09/2023
|
Sumitra Devi
|
1302006217WL015159
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942951
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-217-00051300/87
(KHADJOTA)
|
1302006217NRG24190920230478525
|
19/09/2023
|
Jagat Singh
|
1302006217WL015159
|
Jagat Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
26/09/2023
|
|
5874942955
|
|
JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-217-00051500/202
(KHADJOTA)
|
1302006217NRG24190920230478526
|
19/09/2023
|
Himu
|
1302006217WL015159
|
Himu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942945
|
|
HIMU S/O SH TIKHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-225-00066400/18
(MANJHALI)
|
1302006225NRG24190920230478217
|
19/09/2023
|
Rishmo Devi
|
1302006225WL015143
|
Rishmo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942963
|
|
RISHMO DEVI W/O SH DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-225-00066400/296
(MANJHALI)
|
1302006225NRG24190920230478219
|
19/09/2023
|
Achharo Devi
|
1302006225WL015143
|
Achharo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942936
|
|
ACHHRO DEVI WO SH UMED SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Salooni
|
HP-02-006-225-00066400/345
(MANJHALI)
|
1302006225NRG24190920230478221
|
19/09/2023
|
Meena Kumari
|
1302006225WL015143
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942937
|
|
MEENA KUMARI W/O SH BHADUAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-225-02016600/1
(MANJHALI)
|
1302006225NRG24190920230478627
|
19/09/2023
|
Madan Kumar
|
1302006225WL015161
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942964
|
|
MADAN KUMAR S/O BRAHMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-225-02016600/155
(MANJHALI)
|
1302006225NRG24190920230478629
|
19/09/2023
|
Anup Kumar
|
1302006225WL015161
|
Anup Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942965
|
|
ANUP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Salooni
|
HP-02-006-225-02016600/171
(MANJHALI)
|
1302006225NRG24190920230478630
|
19/09/2023
|
Neelam Kumari
|
1302006225WL015161
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942977
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-225-02016600/2
(MANJHALI)
|
1302006225NRG24190920230478631
|
19/09/2023
|
Babli Devi
|
1302006225WL015161
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942978
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-226-00049400/182
(MOUDA)
|
1302006226NRG24190920230479028
|
19/09/2023
|
Prithvi Raj
|
1302006226WL015177
|
Prithvi Raj
|
00159
|
PUNB0HPGB04
|
1036
|
1036
|
Processed
|
26/09/2023
|
|
5874942974
|
|
PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-226-00049400/199
(MOUDA)
|
1302006226NRG24190920230479029
|
19/09/2023
|
Madan Lal
|
1302006226WL015177
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
1036
|
1036
|
Processed
|
26/09/2023
|
|
5874942975
|
|
MADAN LAL SO CHATRO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Salooni
|
HP-02-006-226-00049400/220
(MOUDA)
|
1302006226NRG24190920230479030
|
19/09/2023
|
Pralhad Kumar
|
1302006226WL015177
|
Pralhad Kumar
|
00159
|
PUNB0HPGB04
|
1036
|
1036
|
Processed
|
26/09/2023
|
|
5874942960
|
|
PARHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-226-00049400/230
(MOUDA)
|
1302006226NRG24190920230479032
|
19/09/2023
|
Kamlo Devi
|
1302006226WL015177
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
1036
|
1036
|
Processed
|
26/09/2023
|
|
5874942961
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-226-00049400/230
(MOUDA)
|
1302006226NRG24190920230479031
|
19/09/2023
|
Tulla Ram
|
1302006226WL015177
|
Tulla Ram
|
00159
|
PUNB0HPGB04
|
1036
|
1036
|
Processed
|
26/09/2023
|
|
5874942938
|
|
TULA RAM AND KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-226-00049400/623
(MOUDA)
|
1302006226NRG24190920230479033
|
19/09/2023
|
Satya Devi
|
1302006226WL015177
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1036
|
1036
|
Processed
|
26/09/2023
|
|
5874942962
|
|
SATYA DEVI W/O NEEALK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-226-00049400/719
(MOUDA)
|
1302006226NRG24190920230479034
|
19/09/2023
|
Sanjay Kumar
|
1302006226WL015177
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1036
|
1036
|
Processed
|
26/09/2023
|
|
5874942976
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salooni
|
HP-02-006-226-00049400/79
(MOUDA)
|
1302006226NRG24190920230479035
|
19/09/2023
|
Sher Singh
|
1302006226WL015177
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
1036
|
1036
|
Processed
|
26/09/2023
|
|
5874942943
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-226-00049500/188
(MOUDA)
|
1302006226NRG24190920230479036
|
19/09/2023
|
Seeta
|
1302006226WL015177
|
Seeta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942957
|
|
SETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Salooni
|
HP-02-006-226-00049500/192
(MOUDA)
|
1302006226NRG24190920230479037
|
19/09/2023
|
Achhru Ram
|
1302006226WL015177
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
3120
|
3120
|
Processed
|
26/09/2023
|
|
5874942940
|
|
ACHHAR SINGH S/O CHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-226-00049500/197
(MOUDA)
|
1302006226NRG24190920230479038
|
19/09/2023
|
Hari Singh
|
1302006226WL015177
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942941
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-226-00049500/218
(MOUDA)
|
1302006226NRG24190920230479039
|
19/09/2023
|
Suniti Devi
|
1302006226WL015177
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942942
|
|
SUNITI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-226-00049500/236
(MOUDA)
|
1302006226NRG24190920230479040
|
19/09/2023
|
Naro Devi
|
1302006226WL015177
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942973
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-226-00049500/237
(MOUDA)
|
1302006226NRG24190920230479041
|
19/09/2023
|
Beena
|
1302006226WL015177
|
Beena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942958
|
|
BEENA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-226-00049500/344
(MOUDA)
|
1302006226NRG24190920230479042
|
19/09/2023
|
Jagat Ram
|
1302006226WL015177
|
Jagat Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942959
|
|
JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-226-00049500/389
(MOUDA)
|
1302006226NRG24190920230479044
|
19/09/2023
|
Premo
|
1302006226WL015177
|
Premo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
26/09/2023
|
|
5874942939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Salooni
|
HP-02-006-226-00049500/566
(MOUDA)
|
1302006226NRG24190920230479045
|
19/09/2023
|
Reena
|
1302006226WL015177
|
Reena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5874942972
|
|
REENA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94512
|
94512
|
|
|
|
|
|
|
|
|
43
|
Salooni
|
HP-02-006-225-00066400/303
(MANJHALI)
|
1302006225NRG24190920230478220
|
19/09/2023
|
Ranjna Kumari
|
1302006225WL015143
|
Ranjna Kumari
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942931
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
44
|
Salooni
|
HP-02-006-217-00051300/524
(KHADJOTA)
|
1302006217NRG24190920230478521
|
19/09/2023
|
Bhuma Devi
|
1302006217WL015159
|
Bhuma Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5874942966
|
|
MRS BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Salooni
|
HP-02-006-217-00051300/553
(KHADJOTA)
|
1302006217NRG24190920230478522
|
19/09/2023
|
Bhawana Devi
|
1302006217WL015159
|
Bhawana Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874942935
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
46
|
Salooni
|
HP-02-006-225-00066400/296
(MANJHALI)
|
1302006225NRG24190920230478218
|
19/09/2023
|
Umed Singh
|
1302006225WL015143
|
Umed Singh
|
00415
|
SBIN0002492
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942933
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
47
|
Salooni
|
HP-02-006-225-02016600/146
(MANJHALI)
|
1302006225NRG24190920230478628
|
19/09/2023
|
Pano Devi
|
1302006225WL015161
|
Pano Devi
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942934
|
|
PANO DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Salooni
|
HP-02-006-225-02016600/366
(MANJHALI)
|
1302006225NRG24190920230478632
|
19/09/2023
|
Sudha Kumari
|
1302006225WL015161
|
Sudha Kumari
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874942932
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110640
|
110640
|
|
|
|
|
|
|
|