|
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-02-005-182-00001700/215
(KAREL)
|
1302005182NRG24191220230688021
|
20/12/2023
|
Sumitra
|
1302005182WL021627
|
Sumitra
|
00159
|
PUNB0HPGB04
|
4704
|
4704
|
Processed
|
01/02/2024
|
|
9909013988
|
|
SUMITRA WO ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-182-00001700/252
(KAREL)
|
1302005182NRG24191220230688022
|
20/12/2023
|
Asha Kumari
|
1302005182WL021627
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
4704
|
4704
|
Processed
|
01/02/2024
|
|
9909014002
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-182-00001700/79
(KAREL)
|
1302005182NRG24191220230688027
|
20/12/2023
|
Jamna Kumari
|
1302005182WL021627
|
Jamna Kumari
|
00159
|
PUNB0HPGB04
|
4704
|
4704
|
Processed
|
01/02/2024
|
|
9909014003
|
|
MRS JAMANA KUMARI WO SHRI MAN SINGH 9459
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pangi
|
HP-02-005-182-00002800/370
(KAREL)
|
1302005182NRG24191220230688017
|
20/12/2023
|
Philm Dei
|
1302005182WL021626
|
Philm Dei
|
00159
|
PUNB0HPGB04
|
3822
|
3822
|
Processed
|
01/02/2024
|
|
9909013990
|
|
PHIML DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-189-00007800/276
(PURTHI)
|
1302005189NRG24201220230695878
|
20/12/2023
|
Dev Dei
|
1302005189WL021798
|
Dev Dei
|
00159
|
PUNB0HPGB04
|
2267
|
2267
|
Processed
|
01/02/2024
|
|
9909013997
|
|
DEV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-189-00007800/303
(PURTHI)
|
1302005189NRG24201220230695879
|
20/12/2023
|
Suva Ram
|
1302005189WL021798
|
Suva Ram
|
00159
|
PUNB0HPGB04
|
2267
|
2267
|
Processed
|
01/02/2024
|
|
9909013994
|
|
SUBA RAM S/O SH. JAIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-189-00007800/36
(PURTHI)
|
1302005189NRG24201220230695880
|
20/12/2023
|
Dhari devi
|
1302005189WL021798
|
Dhari devi
|
00159
|
PUNB0HPGB04
|
2267
|
2267
|
Processed
|
01/02/2024
|
|
9909014000
|
|
DHARI DEVI WO PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-189-00007800/41
(PURTHI)
|
1302005189NRG24201220230695881
|
20/12/2023
|
Bansru
|
1302005189WL021798
|
Bansru
|
00159
|
PUNB0HPGB04
|
2267
|
2267
|
Processed
|
01/02/2024
|
|
9909013999
|
|
BAINSRU DEVI WO BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-189-00007800/411
(PURTHI)
|
1302005189NRG24201220230695882
|
20/12/2023
|
Man Dei
|
1302005189WL021798
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2267
|
2267
|
Processed
|
01/02/2024
|
|
9909013991
|
|
MAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pangi
|
HP-02-005-189-00007800/42
(PURTHI)
|
1302005189NRG24201220230695883
|
20/12/2023
|
Ratto Devi
|
1302005189WL021798
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2267
|
2267
|
Processed
|
01/02/2024
|
|
9909013993
|
|
RATTO DEVI WO BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-189-00007800/429
(PURTHI)
|
1302005189NRG24201220230695884
|
20/12/2023
|
kishan Dei
|
1302005189WL021798
|
kishan Dei
|
00159
|
PUNB0HPGB04
|
2267
|
2267
|
Processed
|
01/02/2024
|
|
9909013989
|
|
KISHAN DEI WO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-189-00007800/438
(PURTHI)
|
1302005189NRG24201220230695885
|
20/12/2023
|
Babita Kumari
|
1302005189WL021798
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2267
|
2267
|
Processed
|
01/02/2024
|
|
9909014001
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pangi
|
HP-02-005-189-00007800/509
(PURTHI)
|
1302005189NRG24201220230695895
|
20/12/2023
|
Leela Kumari
|
1302005189WL021799
|
Leela Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909013998
|
|
KUMARI LEELA WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-189-00007800/63
(PURTHI)
|
1302005189NRG24201220230695897
|
20/12/2023
|
Badal Dei
|
1302005189WL021799
|
Badal Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909013996
|
|
BADAL DEI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-189-00007800/64
(PURTHI)
|
1302005189NRG24201220230695898
|
20/12/2023
|
Mangal Dei
|
1302005189WL021799
|
Mangal Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909013995
|
|
MANGLI DEVI WO SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-189-00007800/9
(PURTHI)
|
1302005189NRG24201220230695899
|
20/12/2023
|
Babi
|
1302005189WL021799
|
Babi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909013992
|
|
BABY KUMARI WO MANGAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
17
|
Pangi
|
HP-02-005-182-00001700/101
(KAREL)
|
1302005182NRG24191220230688020
|
20/12/2023
|
Prem Dei
|
1302005182WL021627
|
Prem Dei
|
00415
|
SBIN0006990
|
4704
|
4704
|
Processed
|
01/02/2024
|
|
9909014010
|
|
PREM DEI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pangi
|
HP-02-005-182-00001700/191
(KAREL)
|
1302005182NRG24191220230688030
|
20/12/2023
|
Kusam
|
1302005182WL021628
|
Kusam
|
00415
|
SBIN0006990
|
3822
|
3822
|
Processed
|
01/02/2024
|
|
9909014011
|
|
MRS KUSUM WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-182-00001700/282
(KAREL)
|
1302005182NRG24191220230688023
|
20/12/2023
|
Raj Kumar
|
1302005182WL021627
|
Raj Kumar
|
00415
|
SBIN0006990
|
4704
|
4704
|
Processed
|
01/02/2024
|
|
9909013985
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pangi
|
HP-02-005-182-00001700/288
(KAREL)
|
1302005182NRG24191220230688024
|
20/12/2023
|
Bheem Dei
|
1302005182WL021627
|
Bheem Dei
|
00415
|
SBIN0006990
|
4704
|
4704
|
Processed
|
01/02/2024
|
|
9909014013
|
|
MRS BHIM DEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pangi
|
HP-02-005-182-00001700/33
(KAREL)
|
1302005182NRG24191220230688025
|
20/12/2023
|
Been Dei
|
1302005182WL021627
|
Been Dei
|
00415
|
SBIN0006990
|
4704
|
4704
|
Processed
|
01/02/2024
|
|
9909014014
|
|
BIN DEI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pangi
|
HP-02-005-182-00001700/73
(KAREL)
|
1302005182NRG24191220230688026
|
20/12/2023
|
Bego
|
1302005182WL021627
|
Bego
|
00415
|
SBIN0006990
|
4704
|
4704
|
Processed
|
01/02/2024
|
|
9909014012
|
|
BEGO WO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pangi
|
HP-02-005-182-00001700/82
(KAREL)
|
1302005182NRG24191220230688028
|
20/12/2023
|
Mool Dei
|
1302005182WL021627
|
Mool Dei
|
00415
|
SBIN0006990
|
4704
|
4704
|
Processed
|
01/02/2024
|
|
9909014009
|
|
MRS MOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pangi
|
HP-02-005-182-00002800/119
(KAREL)
|
1302005182NRG24191220230688010
|
20/12/2023
|
Cheeno
|
1302005182WL021626
|
Cheeno
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909014015
|
|
CHINO DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Pangi
|
HP-02-005-182-00002800/120
(KAREL)
|
1302005182NRG24191220230688011
|
20/12/2023
|
Anita Kumari
|
1302005182WL021626
|
Anita Kumari
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909014007
|
|
MRS ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pangi
|
HP-02-005-182-00002800/139
(KAREL)
|
1302005182NRG24191220230688012
|
20/12/2023
|
Leela
|
1302005182WL021626
|
Leela
|
00415
|
SBIN0006990
|
3234
|
3234
|
Processed
|
01/02/2024
|
|
9909014004
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pangi
|
HP-02-005-182-00002800/140
(KAREL)
|
1302005182NRG24191220230688013
|
20/12/2023
|
Sumitra
|
1302005182WL021626
|
Sumitra
|
00415
|
SBIN0006990
|
3234
|
3234
|
Processed
|
01/02/2024
|
|
9909014017
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pangi
|
HP-02-005-182-00002800/231
(KAREL)
|
1302005182NRG24191220230688014
|
20/12/2023
|
Kamal kishor
|
1302005182WL021626
|
Kamal kishor
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909014005
|
|
KAMAL KISHOR THAKUR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-182-00002800/261
(KAREL)
|
1302005182NRG24191220230688015
|
20/12/2023
|
Puran Dei
|
1302005182WL021626
|
Puran Dei
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909013987
|
|
MRS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pangi
|
HP-02-005-182-00002800/290
(KAREL)
|
1302005182NRG24191220230688016
|
20/12/2023
|
Kamla
|
1302005182WL021626
|
Kamla
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909013984
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pangi
|
HP-02-005-182-00002800/43
(KAREL)
|
1302005182NRG24191220230688031
|
20/12/2023
|
Narender Kumar
|
1302005182WL021629
|
Narender Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909014006
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Pangi
|
HP-02-005-182-00002800/62
(KAREL)
|
1302005182NRG24191220230688018
|
20/12/2023
|
Chander Kumar
|
1302005182WL021626
|
Chander Kumar
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909013986
|
|
MR RAJESH KU7MAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pangi
|
HP-02-005-182-00002800/68
(KAREL)
|
1302005182NRG24191220230688019
|
20/12/2023
|
Laxmi Chand
|
1302005182WL021626
|
Laxmi Chand
|
00415
|
SBIN0006990
|
4410
|
4410
|
Processed
|
01/02/2024
|
|
9909014008
|
|
LAKSHMI CHAND SO BHAGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pangi
|
HP-02-005-189-00007800/472
(PURTHI)
|
1302005189NRG24201220230695894
|
20/12/2023
|
Bimi
|
1302005189WL021799
|
Bimi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909014016
|
|
MRS VEEMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76664
|
76664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128414
|
128414
|
|
|
|
|
|
|
|