|
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-02-003-102-00109100/175
(CHAKLOO)
|
1302003102NRG23030420230460072
|
04/04/2023
|
Vinta Devi
|
1302003102WL030703
|
Vinta Devi
|
00153
|
HPSC0000198
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434353805
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chamba
|
HP-02-003-102-00109100/418
(CHAKLOO)
|
1302003102NRG23030420230460091
|
04/04/2023
|
Shiv Dei
|
1302003102WL030705
|
Shiv Dei
|
00153
|
HPSC0000198
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353760
|
|
SHIV DEI WO RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-102-00109100/420
(CHAKLOO)
|
1302003102NRG23030420230460092
|
04/04/2023
|
Kapil Kumar
|
1302003102WL030705
|
Kapil Kumar
|
00153
|
HPSC0000198
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353759
|
|
KAPIL S/O BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-102-00109000/99
(CHAKLOO)
|
1302003102NRG23030420230460070
|
04/04/2023
|
Sandeep Kumar
|
1302003102WL030703
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353770
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chamba
|
HP-02-003-102-00109100/10
(CHAKLOO)
|
1302003102NRG23030420230460079
|
04/04/2023
|
Subhash Kumar Sharma
|
1302003102WL030705
|
Subhash Kumar Sharma
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434353766
|
|
SUBHASH KUMAR SO DHARAM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-102-00109100/165
(CHAKLOO)
|
1302003102NRG23030420230460080
|
04/04/2023
|
Baldev Singh
|
1302003102WL030705
|
Baldev Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353765
|
|
BALDEV SINGH SO MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-102-00109100/165
(CHAKLOO)
|
1302003102NRG23030420230460081
|
04/04/2023
|
Shibo
|
1302003102WL030705
|
Shibo
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353762
|
|
SHIVO DEVI WO BALDEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-102-00109100/166
(CHAKLOO)
|
1302003102NRG23030420230460071
|
04/04/2023
|
Pawan Kumar
|
1302003102WL030703
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353803
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chamba
|
HP-02-003-102-00109100/205
(CHAKLOO)
|
1302003102NRG23030420230460082
|
04/04/2023
|
Sunny Kumar
|
1302003102WL030705
|
Sunny Kumar
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434353769
|
|
SUNNY SO OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-102-00109100/245
(CHAKLOO)
|
1302003102NRG23030420230460083
|
04/04/2023
|
Santosh Kuamari
|
1302003102WL030705
|
Santosh Kuamari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353775
|
|
SANTOSH KUMARI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-102-00109100/246
(CHAKLOO)
|
1302003102NRG23030420230460084
|
04/04/2023
|
Dhani Devi
|
1302003102WL030705
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353774
|
|
DHANI DEVI W/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-102-00109100/247
(CHAKLOO)
|
1302003102NRG23030420230460085
|
04/04/2023
|
Kumari Poonam
|
1302003102WL030705
|
Kumari Poonam
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353772
|
|
KUMARI POONAM D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-102-00109100/248
(CHAKLOO)
|
1302003102NRG23030420230460086
|
04/04/2023
|
Gayatri Devi
|
1302003102WL030705
|
Gayatri Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353776
|
|
GAYATRI DEVI W/O BHURI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-102-00109100/303
(CHAKLOO)
|
1302003102NRG23030420230460087
|
04/04/2023
|
Sushma
|
1302003102WL030705
|
Sushma
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434353761
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chamba
|
HP-02-003-102-00109100/321
(CHAKLOO)
|
1302003102NRG23030420230460088
|
04/04/2023
|
Rekha Devi
|
1302003102WL030705
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434353764
|
|
REKHA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-102-00109100/400
(CHAKLOO)
|
1302003102NRG23030420230460090
|
04/04/2023
|
Anju Devi
|
1302003102WL030705
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353773
|
|
ANJU DEVI WO VJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-102-00109100/437
(CHAKLOO)
|
1302003102NRG23030420230460074
|
04/04/2023
|
Ashish Attri
|
1302003102WL030703
|
Ashish Attri
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353771
|
|
ASHISH ATTRI S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-102-00109100/48
(CHAKLOO)
|
1302003102NRG23030420230460094
|
04/04/2023
|
Pushpa Devi
|
1302003102WL030705
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353777
|
|
PUSHPA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-102-00109100/54
(CHAKLOO)
|
1302003102NRG23030420230460075
|
04/04/2023
|
Desh Raj
|
1302003102WL030703
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353768
|
|
DESH RAJ SO NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-102-00109100/61
(CHAKLOO)
|
1302003102NRG23030420230460095
|
04/04/2023
|
Pardeep Kumar
|
1302003102WL030705
|
Pardeep Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353778
|
|
PARDEEP KUMAR S/O CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-102-00109100/62
(CHAKLOO)
|
1302003102NRG23030420230460096
|
04/04/2023
|
Mohini Devi
|
1302003102WL030705
|
Mohini Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434353763
|
|
MOHNI DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-102-00109100/67
(CHAKLOO)
|
1302003102NRG23030420230460098
|
04/04/2023
|
Neelam Kumari
|
1302003102WL030705
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434353802
|
|
NEELAM W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-102-00109100/67
(CHAKLOO)
|
1302003102NRG23030420230460097
|
04/04/2023
|
Vinod Kumar
|
1302003102WL030705
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434353767
|
|
VINOD KUMAR SO HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-102-00109200/120
(CHAKLOO)
|
1302003102NRG23030420230460166
|
04/04/2023
|
Veena Kumari
|
1302003102WL030715
|
Veena Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434353804
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chamba
|
HP-02-003-132-00133900/252
(SILLAGHRAT)
|
1302003132NRG23030420230460190
|
04/04/2023
|
Karam Chand
|
1302003132WL030717
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1227
|
1227
|
Processed
|
11/05/2023
|
|
1434353786
|
|
KARMO & SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-132-00133900/256
(SILLAGHRAT)
|
1302003132NRG23030420230460191
|
04/04/2023
|
Meer Hamja
|
1302003132WL030717
|
Meer Hamja
|
00159
|
PUNB0HPGB04
|
409
|
409
|
Processed
|
11/05/2023
|
|
1434353781
|
|
MEER HASAN SO UMARDEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-132-00133900/258
(SILLAGHRAT)
|
1302003132NRG23030420230460192
|
04/04/2023
|
Janaki
|
1302003132WL030717
|
Janaki
|
00159
|
PUNB0HPGB04
|
1227
|
1227
|
Processed
|
11/05/2023
|
|
1434353787
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-132-00133900/260
(SILLAGHRAT)
|
1302003132NRG23030420230460193
|
04/04/2023
|
Lobhi
|
1302003132WL030717
|
Lobhi
|
00159
|
PUNB0HPGB04
|
1637
|
1637
|
Processed
|
11/05/2023
|
|
1434353785
|
|
LOBHI SO DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-132-00133900/267
(SILLAGHRAT)
|
1302003132NRG23030420230460194
|
04/04/2023
|
Subina
|
1302003132WL030717
|
Subina
|
00159
|
PUNB0HPGB04
|
1637
|
1637
|
Processed
|
11/05/2023
|
|
1434353795
|
|
SAVINA WO LOCHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-132-00133900/273
(SILLAGHRAT)
|
1302003132NRG23030420230460195
|
04/04/2023
|
Balo Devi
|
1302003132WL030717
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
1637
|
1637
|
Processed
|
11/05/2023
|
|
1434353788
|
|
MRS BALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chamba
|
HP-02-003-132-00133900/274
(SILLAGHRAT)
|
1302003132NRG23030420230460196
|
04/04/2023
|
Baldev
|
1302003132WL030717
|
Baldev
|
00159
|
PUNB0HPGB04
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434353783
|
|
BALDEV SO DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-132-00133900/274
(SILLAGHRAT)
|
1302003132NRG23030420230460197
|
04/04/2023
|
Suno
|
1302003132WL030717
|
Suno
|
00159
|
PUNB0HPGB04
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434353784
|
|
SUNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-132-00133900/275
(SILLAGHRAT)
|
1302003132NRG23030420230460198
|
04/04/2023
|
Narad
|
1302003132WL030717
|
Narad
|
00159
|
PUNB0HPGB04
|
1432
|
1432
|
Rejected
|
11/05/2023
|
|
1434353782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Chamba
|
HP-02-003-132-00133900/455
(SILLAGHRAT)
|
1302003132NRG23030420230460201
|
04/04/2023
|
Dinesh Kumar
|
1302003132WL030717
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
1841
|
1841
|
Processed
|
11/05/2023
|
|
1434353789
|
|
DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-132-00133900/460
(SILLAGHRAT)
|
1302003132NRG23030420230460202
|
04/04/2023
|
Pyar Singh
|
1302003132WL030717
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
1841
|
1841
|
Processed
|
11/05/2023
|
|
1434353800
|
|
PYAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Chamba
|
HP-02-003-132-00133900/500
(SILLAGHRAT)
|
1302003132NRG23030420230460204
|
04/04/2023
|
Farukh
|
1302003132WL030717
|
Farukh
|
00159
|
PUNB0HPGB04
|
1432
|
1432
|
Processed
|
11/05/2023
|
|
1434353780
|
|
FAROK MOHAMMAD SO DEEN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-132-00133900/500
(SILLAGHRAT)
|
1302003132NRG23030420230460203
|
04/04/2023
|
Jatun
|
1302003132WL030717
|
Jatun
|
00159
|
PUNB0HPGB04
|
1432
|
1432
|
Processed
|
11/05/2023
|
|
1434353779
|
|
JAITUN BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-132-00133900/503
(SILLAGHRAT)
|
1302003132NRG23030420230460205
|
04/04/2023
|
Deena
|
1302003132WL030717
|
Deena
|
00159
|
PUNB0HPGB04
|
818
|
818
|
Processed
|
11/05/2023
|
|
1434353796
|
|
DEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-132-00133900/524
(SILLAGHRAT)
|
1302003132NRG23030420230460206
|
04/04/2023
|
Malti
|
1302003132WL030717
|
Malti
|
00159
|
PUNB0HPGB04
|
1841
|
1841
|
Processed
|
11/05/2023
|
|
1434353799
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-132-00133900/532
(SILLAGHRAT)
|
1302003132NRG23030420230460207
|
04/04/2023
|
Yaseen
|
1302003132WL030717
|
Yaseen
|
00159
|
PUNB0HPGB04
|
1023
|
1023
|
Processed
|
11/05/2023
|
|
1434353794
|
|
YASEEN SO GULAM RASUL .
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-132-00133900/559
(SILLAGHRAT)
|
1302003132NRG23030420230460208
|
04/04/2023
|
Tek Singh
|
1302003132WL030717
|
Tek Singh
|
00159
|
PUNB0HPGB04
|
1841
|
1841
|
Processed
|
11/05/2023
|
|
1434353790
|
|
TEK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Chamba
|
HP-02-003-132-00133900/651
(SILLAGHRAT)
|
1302003132NRG23030420230460209
|
04/04/2023
|
Sakina
|
1302003132WL030717
|
Sakina
|
00159
|
PUNB0HPGB04
|
1637
|
1637
|
Rejected
|
11/05/2023
|
|
1434353797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Chamba
|
HP-02-003-132-00133900/694
(SILLAGHRAT)
|
1302003132NRG23030420230460210
|
04/04/2023
|
Lekh Raj
|
1302003132WL030717
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1841
|
1841
|
Processed
|
11/05/2023
|
|
1434353798
|
|
LEKH RAJ S/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-132-00133900/783
(SILLAGHRAT)
|
1302003132NRG23030420230460211
|
04/04/2023
|
Omi
|
1302003132WL030717
|
Omi
|
00159
|
PUNB0HPGB04
|
1637
|
1637
|
Processed
|
11/05/2023
|
|
1434353791
|
|
OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-132-00133900/896
(SILLAGHRAT)
|
1302003132NRG23030420230460212
|
04/04/2023
|
Meeno
|
1302003132WL030717
|
Meeno
|
00159
|
PUNB0HPGB04
|
1637
|
1637
|
Processed
|
11/05/2023
|
|
1434353801
|
|
MEENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-132-00133900/905
(SILLAGHRAT)
|
1302003132NRG23030420230460213
|
04/04/2023
|
Seema Kumari
|
1302003132WL030717
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1841
|
1841
|
Processed
|
11/05/2023
|
|
1434353792
|
|
MS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chamba
|
HP-02-003-132-00133900/934
(SILLAGHRAT)
|
1302003132NRG23030420230460214
|
04/04/2023
|
Noor Hasan
|
1302003132WL030717
|
Noor Hasan
|
00159
|
PUNB0HPGB04
|
818
|
818
|
Processed
|
11/05/2023
|
|
1434353793
|
|
NUR HASAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80432
|
80432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88276
|
88276
|
|
|
|
|
|
|
|