|
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-02-003-106-00111600/202
(DRAMMAN)
|
1302003106NRG24070620230190002
|
07/06/2023
|
Vinod Kumar
|
1302003106WL005984
|
Vinod Kumar
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423933
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-106-00111500/21
(DRAMMAN)
|
1302003106NRG24070620230190018
|
07/06/2023
|
Arun Kumar
|
1302003106WL005985
|
Arun Kumar
|
00159
|
PUNB0HPGB04
|
2850
|
2850
|
Processed
|
12/06/2023
|
|
2463423915
|
|
ARUN SO SH PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-106-00111500/21
(DRAMMAN)
|
1302003106NRG24070620230190017
|
07/06/2023
|
Punnu Ram
|
1302003106WL005985
|
Punnu Ram
|
00159
|
PUNB0HPGB04
|
2850
|
2850
|
Processed
|
12/06/2023
|
|
2463423924
|
|
PUNNU RIBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-106-00111500/22
(DRAMMAN)
|
1302003106NRG24070620230190019
|
07/06/2023
|
Maya
|
1302003106WL005985
|
Maya
|
00159
|
PUNB0HPGB04
|
3069
|
3069
|
Processed
|
12/06/2023
|
|
2463423929
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-106-00111500/441
(DRAMMAN)
|
1302003106NRG24070620230190020
|
07/06/2023
|
Beena Devi
|
1302003106WL005985
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3069
|
3069
|
Processed
|
12/06/2023
|
|
2463423931
|
|
BEENA DEVI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-106-00111500/444
(DRAMMAN)
|
1302003106NRG24070620230190021
|
07/06/2023
|
Monu
|
1302003106WL005985
|
Monu
|
00159
|
PUNB0HPGB04
|
2850
|
2850
|
Processed
|
12/06/2023
|
|
2463423918
|
|
MONU S/O SH. PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-106-00111500/444
(DRAMMAN)
|
1302003106NRG24070620230190022
|
07/06/2023
|
Pooja Devi
|
1302003106WL005985
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2850
|
2850
|
Processed
|
12/06/2023
|
|
2463423932
|
|
POOJA DEVI W/O MONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-106-00111600/11
(DRAMMAN)
|
1302003106NRG24070620230190001
|
07/06/2023
|
Rajinder
|
1302003106WL005984
|
Rajinder
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423916
|
|
RAJINDER KUMAR S/O SH. JAISSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-106-00111600/291
(DRAMMAN)
|
1302003106NRG24070620230190003
|
07/06/2023
|
Surmi
|
1302003106WL005984
|
Surmi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423930
|
|
SURMI W/O KISAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-106-00111600/324
(DRAMMAN)
|
1302003106NRG24070620230190004
|
07/06/2023
|
Tilak Raj
|
1302003106WL005984
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423921
|
|
TILAK S/O JAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-106-00111600/343
(DRAMMAN)
|
1302003106NRG24070620230190005
|
07/06/2023
|
Subhash Kumar
|
1302003106WL005984
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423926
|
|
SUBHASH S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-106-00111600/420
(DRAMMAN)
|
1302003106NRG24070620230190006
|
07/06/2023
|
Natho Ram
|
1302003106WL005984
|
Natho Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423922
|
|
NATHO RAM SO BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-106-00111600/422
(DRAMMAN)
|
1302003106NRG24070620230190007
|
07/06/2023
|
Parkesh Chand
|
1302003106WL005984
|
Parkesh Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423923
|
|
PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-106-00111600/83
(DRAMMAN)
|
1302003106NRG24070620230190008
|
07/06/2023
|
Karam Chand
|
1302003106WL005984
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423925
|
|
KARAM CHAND SO BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-130-00111400/112
(SACH)
|
1302003130NRG24070620230190259
|
07/06/2023
|
Darshna
|
1302003130WL005989
|
Darshna
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423935
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-130-00111400/118
(SACH)
|
1302003130NRG24070620230190260
|
07/06/2023
|
Manoj Kumar
|
1302003130WL005989
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423920
|
|
MANOJ KUMAR S/O RASELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-130-00111400/120
(SACH)
|
1302003130NRG24070620230190261
|
07/06/2023
|
Durgo
|
1302003130WL005989
|
Durgo
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423914
|
|
DURGO WO RASILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-130-00111400/136
(SACH)
|
1302003130NRG24070620230190262
|
07/06/2023
|
Satya
|
1302003130WL005989
|
Satya
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423928
|
|
BALO RAM S/O SH SAFRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-130-00111400/226
(SACH)
|
1302003130NRG24070620230190263
|
07/06/2023
|
Vijay Kumar
|
1302003130WL005989
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423927
|
|
VIJAY SO BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-130-00111400/231
(SACH)
|
1302003130NRG24070620230190264
|
07/06/2023
|
Chhinbi
|
1302003130WL005989
|
Chhinbi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423917
|
|
CHHIMBI DEVI W/O- BHAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-130-00111400/246
(SACH)
|
1302003130NRG24070620230190265
|
07/06/2023
|
Ashwani Kumar
|
1302003130WL005989
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423934
|
|
ASHAWANI KUMAR SO DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-130-00111400/437
(SACH)
|
1302003130NRG24070620230190266
|
07/06/2023
|
Ajeet Kumar
|
1302003130WL005989
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423936
|
|
AJEET KUMAR SO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-130-00111400/472
(SACH)
|
1302003130NRG24070620230190267
|
07/06/2023
|
Tanu
|
1302003130WL005989
|
Tanu
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423937
|
|
TANU AND CHANDRESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-130-00111400/528
(SACH)
|
1302003130NRG24070620230190268
|
07/06/2023
|
Sushma
|
1302003130WL005989
|
Sushma
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423919
|
|
SUSHAMA W/O SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66894
|
66894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70030
|
70030
|
|
|
|
|
|
|
|