|
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-02-005-186-00004000/311
(KUMAR)
|
1302005186NRG24080720230298797
|
08/07/2023
|
PUNAM KUMARI
|
1302005186WL009513
|
PUNAM KUMARI
|
00153
|
HPSC0000203
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3408741254
|
|
PUNAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Pangi
|
HP-02-005-186-00004000/136
(KUMAR)
|
1302005186NRG24080720230298792
|
08/07/2023
|
Rummi
|
1302005186WL009513
|
Rummi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408741266
|
|
DHYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-186-00004000/154
(KUMAR)
|
1302005186NRG24080720230298793
|
08/07/2023
|
Narayan Dass
|
1302005186WL009513
|
Narayan Dass
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741265
|
|
SH. NARAYAN DASS S/O SH. PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-186-00004000/191
(KUMAR)
|
1302005186NRG24080720230298794
|
08/07/2023
|
Bhoom Dei
|
1302005186WL009513
|
Bhoom Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3408741296
|
|
BHOOM DEI WO SEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-186-00004000/196
(KUMAR)
|
1302005186NRG24080720230298795
|
08/07/2023
|
Bhagdassi
|
1302005186WL009513
|
Bhagdassi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741284
|
|
BHAG DASI WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-186-00004000/222
(KUMAR)
|
1302005186NRG24080720230298796
|
08/07/2023
|
Jammi Devi
|
1302005186WL009513
|
Jammi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741289
|
|
JAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-186-00004000/33
(KUMAR)
|
1302005186NRG24080720230298798
|
08/07/2023
|
Suraj Ram
|
1302005186WL009513
|
Suraj Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408741300
|
|
SURAJ RAM SO ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-186-00004000/35
(KUMAR)
|
1302005186NRG24080720230298799
|
08/07/2023
|
Reeta
|
1302005186WL009513
|
Reeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741286
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-186-00004000/36
(KUMAR)
|
1302005186NRG24080720230298800
|
08/07/2023
|
Ratto Devi
|
1302005186WL009513
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741270
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-186-00004000/37
(KUMAR)
|
1302005186NRG24080720230298801
|
08/07/2023
|
Suggi
|
1302005186WL009513
|
Suggi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741275
|
|
SUGGI WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-186-00004000/38
(KUMAR)
|
1302005186NRG24080720230298802
|
08/07/2023
|
Pan Dei
|
1302005186WL009513
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741264
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-186-00004000/40
(KUMAR)
|
1302005186NRG24080720230298856
|
08/07/2023
|
BODH RAJ
|
1302005186WL009515
|
BODH RAJ
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408741283
|
|
BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-186-00004000/41
(KUMAR)
|
1302005186NRG24080720230298857
|
08/07/2023
|
Shiv Dei
|
1302005186WL009515
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408741272
|
|
SHIBI WO PYARU LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-186-00004000/42
(KUMAR)
|
1302005186NRG24080720230298803
|
08/07/2023
|
Himtu
|
1302005186WL009513
|
Himtu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741269
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-186-00004000/66
(KUMAR)
|
1302005186NRG24080720230298804
|
08/07/2023
|
Kishan Lal
|
1302005186WL009513
|
Kishan Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741290
|
|
KISHAN CHAND SO BEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-186-00004000/71
(KUMAR)
|
1302005186NRG24080720230298805
|
08/07/2023
|
Dev Dei
|
1302005186WL009513
|
Dev Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741273
|
|
DEV DEI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-186-00004000/74
(KUMAR)
|
1302005186NRG24080720230298806
|
08/07/2023
|
Ketto
|
1302005186WL009513
|
Ketto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741274
|
|
KETO WO SINGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-186-00004000/77
(KUMAR)
|
1302005186NRG24080720230298807
|
08/07/2023
|
Sun Dolma
|
1302005186WL009513
|
Sun Dolma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741271
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-186-00004000/82
(KUMAR)
|
1302005186NRG24080720230298808
|
08/07/2023
|
Rummi
|
1302005186WL009513
|
Rummi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741267
|
|
ROOM DEI WO BHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004000/89
(KUMAR)
|
1302005186NRG24080720230298809
|
08/07/2023
|
Dillo Devi
|
1302005186WL009513
|
Dillo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741294
|
|
DILO DEVI WO GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-186-00004000/90
(KUMAR)
|
1302005186NRG24080720230298859
|
08/07/2023
|
Bhagwan Dass
|
1302005186WL009515
|
Bhagwan Dass
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
14/07/2023
|
|
3408741268
|
|
BHAGWAN DASS SO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-186-00004100/135
(KUMAR)
|
1302005186NRG24080720230298828
|
08/07/2023
|
Kamli
|
1302005186WL009514
|
Kamli
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408741299
|
|
UDAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-186-00004100/137
(KUMAR)
|
1302005186NRG24080720230298829
|
08/07/2023
|
Prem Dei
|
1302005186WL009514
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408741295
|
|
PREM DEI WO MAAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-186-00004100/147
(KUMAR)
|
1302005186NRG24080720230298831
|
08/07/2023
|
Ram Dei
|
1302005186WL009514
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408741292
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-186-00004100/16
(KUMAR)
|
1302005186NRG24080720230298832
|
08/07/2023
|
Prem Dei
|
1302005186WL009514
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741276
|
|
PREM DEI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-186-00004100/202
(KUMAR)
|
1302005186NRG24080720230298834
|
08/07/2023
|
Yog Raj
|
1302005186WL009514
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408741261
|
|
YOG RAJ SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-186-00004100/211
(KUMAR)
|
1302005186NRG24080720230298835
|
08/07/2023
|
Prem Dei
|
1302005186WL009514
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408741258
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-186-00004100/218
(KUMAR)
|
1302005186NRG24080720230298836
|
08/07/2023
|
Pipnu Kumari
|
1302005186WL009514
|
Pipnu Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408741260
|
|
PIPNU WO SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-186-00004100/220
(KUMAR)
|
1302005186NRG24080720230298837
|
08/07/2023
|
Kusla
|
1302005186WL009514
|
Kusla
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408741256
|
|
KUSLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-186-00004100/251
(KUMAR)
|
1302005186NRG24080720230298838
|
08/07/2023
|
Poonam Kumari
|
1302005186WL009514
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408741262
|
|
PUNAM KUMARI DO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-186-00004100/48
(KUMAR)
|
1302005186NRG24080720230298839
|
08/07/2023
|
Bishakhi
|
1302005186WL009514
|
Bishakhi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408741281
|
|
BAISAKHI WO HARISHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-186-00004100/50
(KUMAR)
|
1302005186NRG24080720230298840
|
08/07/2023
|
Man Dei
|
1302005186WL009514
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408741291
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-193-00009500/119
(SECHU)
|
1302005193NRG24080720230298760
|
08/07/2023
|
Ishu Kumari
|
1302005193WL009512
|
Ishu Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741255
|
|
SACHIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-193-00009500/120
(SECHU)
|
1302005193NRG24080720230298761
|
08/07/2023
|
Karam Dei
|
1302005193WL009512
|
Karam Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741297
|
|
VIDYA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-193-00009500/147
(SECHU)
|
1302005193NRG24080720230298763
|
08/07/2023
|
raj kumar
|
1302005193WL009512
|
raj kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741277
|
|
RAJ KUMAR SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-193-00009500/153
(SECHU)
|
1302005193NRG24080720230298764
|
08/07/2023
|
Raj Kumar
|
1302005193WL009512
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741279
|
|
RAJ KUMAR SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-193-00009500/158
(SECHU)
|
1302005193NRG24080720230298765
|
08/07/2023
|
Reeta Kumari
|
1302005193WL009512
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741259
|
|
RITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-193-00009500/160
(SECHU)
|
1302005193NRG24080720230298766
|
08/07/2023
|
Man Dei
|
1302005193WL009512
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741293
|
|
LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-193-00009500/161
(SECHU)
|
1302005193NRG24080720230298767
|
08/07/2023
|
Puran Dei
|
1302005193WL009512
|
Puran Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741282
|
|
PURAN DEI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-193-00009500/217
(SECHU)
|
1302005193NRG24080720230298768
|
08/07/2023
|
Bodh Raj
|
1302005193WL009512
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741285
|
|
BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-193-00009500/246
(SECHU)
|
1302005193NRG24080720230298769
|
08/07/2023
|
Buti
|
1302005193WL009512
|
Buti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741263
|
|
BUTI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-193-00009500/76
(SECHU)
|
1302005193NRG24080720230298770
|
08/07/2023
|
Dharam Chand
|
1302005193WL009512
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741280
|
|
DHARAM CHAND SO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-193-00009500/77
(SECHU)
|
1302005193NRG24080720230298771
|
08/07/2023
|
Dhan Dei
|
1302005193WL009512
|
Dhan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741278
|
|
DHAN DAI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-193-00009500/78
(SECHU)
|
1302005193NRG24080720230298772
|
08/07/2023
|
Chandro
|
1302005193WL009512
|
Chandro
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
14/07/2023
|
|
3408741287
|
|
CHANDRO WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-193-00009500/80
(SECHU)
|
1302005193NRG24080720230298773
|
08/07/2023
|
Devi Chand
|
1302005193WL009512
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741257
|
|
DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-193-00009500/81
(SECHU)
|
1302005193NRG24080720230298774
|
08/07/2023
|
Dharam Dei
|
1302005193WL009512
|
Dharam Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741288
|
|
DHARAM DEI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-193-00009500/82
(SECHU)
|
1302005193NRG24080720230298775
|
08/07/2023
|
Dhani Ram
|
1302005193WL009512
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408741298
|
|
SH. DHANI RAM & DHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126840
|
126840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128520
|
128520
|
|
|
|
|
|
|
|