|
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-02-005-186-00004000/279
(KUMAR)
|
1302005186NRG24170720230304249
|
17/07/2023
|
Mohan Singh
|
1302005186WL009697
|
Mohan Singh
|
00153
|
HPSC0000203
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348060
|
|
MOHAn SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Pangi
|
HP-02-005-186-00004000/110
(KUMAR)
|
1302005186NRG24170720230304263
|
17/07/2023
|
Lal Dei
|
1302005186WL009698
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629348072
|
|
HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-186-00004000/111
(KUMAR)
|
1302005186NRG24170720230304264
|
17/07/2023
|
Man Dassi
|
1302005186WL009698
|
Man Dassi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348074
|
|
MANDASI WO RAM SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-186-00004000/113
(KUMAR)
|
1302005186NRG24170720230304243
|
17/07/2023
|
Sanjay Kumar
|
1302005186WL009697
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629348062
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-186-00004000/149
(KUMAR)
|
1302005186NRG24170720230304244
|
17/07/2023
|
Ram Singh
|
1302005186WL009697
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348077
|
|
RAM SINGH SO SUNNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-186-00004000/153
(KUMAR)
|
1302005186NRG24170720230304245
|
17/07/2023
|
Kailso
|
1302005186WL009697
|
Kailso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348069
|
|
KAILASHO WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-186-00004000/176
(KUMAR)
|
1302005186NRG24170720230304265
|
17/07/2023
|
Kamla
|
1302005186WL009698
|
Kamla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348084
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-186-00004000/193
(KUMAR)
|
1302005186NRG24170720230304266
|
17/07/2023
|
Chain Singh
|
1302005186WL009698
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
3629348090
|
|
CHAIN SINGH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-186-00004000/195
(KUMAR)
|
1302005186NRG24170720230304267
|
17/07/2023
|
Bimla Kumari
|
1302005186WL009698
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348066
|
|
BIMLA KUMARI DO BHIM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-186-00004000/197
(KUMAR)
|
1302005186NRG24170720230304268
|
17/07/2023
|
Sarita Kumari
|
1302005186WL009698
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348088
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-186-00004000/231
(KUMAR)
|
1302005186NRG24170720230304269
|
17/07/2023
|
Sangeeta kumari
|
1302005186WL009698
|
Sangeeta kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348082
|
|
SANGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-186-00004000/233
(KUMAR)
|
1302005186NRG24170720230304246
|
17/07/2023
|
Man Dei
|
1302005186WL009697
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348065
|
|
MAAN DEI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-186-00004000/272
(KUMAR)
|
1302005186NRG24170720230304247
|
17/07/2023
|
Adarsh Kumar
|
1302005186WL009697
|
Adarsh Kumar
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
21/07/2023
|
|
3629348083
|
|
ADARSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-186-00004000/273
(KUMAR)
|
1302005186NRG24170720230304270
|
17/07/2023
|
Pinki Kumari
|
1302005186WL009698
|
Pinki Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629348064
|
|
PINKI KUMARI DO NAKOL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-186-00004000/281
(KUMAR)
|
1302005186NRG24170720230304250
|
17/07/2023
|
Rajni Kumari
|
1302005186WL009697
|
Rajni Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348061
|
|
RAJNI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-186-00004000/309
(KUMAR)
|
1302005186NRG24170720230304252
|
17/07/2023
|
PREM SINGH
|
1302005186WL009697
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348063
|
|
PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-186-00004000/34
(KUMAR)
|
1302005186NRG24170720230304273
|
17/07/2023
|
Been Dei
|
1302005186WL009698
|
Been Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629348073
|
|
BIN DEI WO SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-186-00004000/39
(KUMAR)
|
1302005186NRG24170720230304274
|
17/07/2023
|
Toti
|
1302005186WL009698
|
Toti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348086
|
|
TOTI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-186-00004000/72
(KUMAR)
|
1302005186NRG24170720230304275
|
17/07/2023
|
Ram Singh
|
1302005186WL009698
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348080
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004000/75
(KUMAR)
|
1302005186NRG24170720230304276
|
17/07/2023
|
Maghi
|
1302005186WL009698
|
Maghi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629348070
|
|
MAGHI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-186-00004000/76
(KUMAR)
|
1302005186NRG24170720230304277
|
17/07/2023
|
Shunki
|
1302005186WL009698
|
Shunki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348085
|
|
SMT. SHUNKI AND SH. RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-186-00004000/78
(KUMAR)
|
1302005186NRG24170720230304278
|
17/07/2023
|
Heer Dei
|
1302005186WL009698
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629348078
|
|
HEER DEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-186-00004000/83
(KUMAR)
|
1302005186NRG24170720230304280
|
17/07/2023
|
Rammi
|
1302005186WL009698
|
Rammi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348079
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-186-00004000/86
(KUMAR)
|
1302005186NRG24170720230304281
|
17/07/2023
|
Dolma
|
1302005186WL009698
|
Dolma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348071
|
|
DOLMA KUMARI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-186-00004100/105
(KUMAR)
|
1302005186NRG24170720230304303
|
17/07/2023
|
Sher Singh
|
1302005186WL009699
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629348087
|
|
SHER SINGH SO CHHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-186-00004100/15
(KUMAR)
|
1302005186NRG24170720230304304
|
17/07/2023
|
Sevi
|
1302005186WL009699
|
Sevi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629348075
|
|
KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-186-00004100/170
(KUMAR)
|
1302005186NRG24170720230304305
|
17/07/2023
|
Rattan Dei
|
1302005186WL009699
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348076
|
|
RATAN DEI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-186-00004100/199
(KUMAR)
|
1302005186NRG24170720230304307
|
17/07/2023
|
Salochna
|
1302005186WL009699
|
Salochna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629348081
|
|
SULOCHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-186-00004100/225
(KUMAR)
|
1302005186NRG24170720230304308
|
17/07/2023
|
Karam Singh
|
1302005186WL009699
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629348089
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-186-00004100/47
(KUMAR)
|
1302005186NRG24170720230304309
|
17/07/2023
|
Sunita
|
1302005186WL009699
|
Sunita
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629348068
|
|
HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-186-00004100/49
(KUMAR)
|
1302005186NRG24170720230304310
|
17/07/2023
|
Devi Chand
|
1302005186WL009699
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629348067
|
|
DEVI CHAND SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63280
|
63280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|