|
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
|
Salooni
|
HP-02-006-225-00066400/131
(MANJHALI)
|
1302006225NRG24210320241286911
|
21/03/2024
|
Kanta Devi
|
1302006225WL035278
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155725487
|
|
KANTA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-225-00066400/267
(MANJHALI)
|
1302006225NRG24210320241286914
|
21/03/2024
|
Usha Kumari
|
1302006225WL035278
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725494
|
|
USHA DEVI DO DOGRA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-225-00066400/41
(MANJHALI)
|
1302006225NRG24210320241286918
|
21/03/2024
|
Bindu Devi
|
1302006225WL035278
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725488
|
|
BINDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-225-00066400/42
(MANJHALI)
|
1302006225NRG24210320241286919
|
21/03/2024
|
Mamta Devi
|
1302006225WL035278
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725492
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-225-00066400/43
(MANJHALI)
|
1302006225NRG24210320241286920
|
21/03/2024
|
Chaman Singh
|
1302006225WL035278
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155725486
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-225-00066400/50
(MANJHALI)
|
1302006225NRG24210320241286921
|
21/03/2024
|
Tripta
|
1302006225WL035278
|
Tripta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725495
|
|
TRIPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-225-00066400/54
(MANJHALI)
|
1302006225NRG24210320241286922
|
21/03/2024
|
Ichhaya Devi
|
1302006225WL035278
|
Ichhaya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725489
|
|
ICHHAYA DEVI W/O KHAINKHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-225-00066400/63
(MANJHALI)
|
1302006225NRG24210320241286923
|
21/03/2024
|
Rajni Devi
|
1302006225WL035278
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725497
|
|
RAJNI W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-225-00066500/11
(MANJHALI)
|
1302006225NRG24210320241286924
|
21/03/2024
|
Kalaso
|
1302006225WL035278
|
Kalaso
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725491
|
|
KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-225-00066500/11
(MANJHALI)
|
1302006225NRG24210320241286925
|
21/03/2024
|
Leela Devi
|
1302006225WL035278
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725485
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-225-00066500/231
(MANJHALI)
|
1302006225NRG24210320241286926
|
21/03/2024
|
Sanju Kumari
|
1302006225WL035278
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725496
|
|
SANJU KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-225-00066500/232
(MANJHALI)
|
1302006225NRG24210320241286927
|
21/03/2024
|
Monu Devi
|
1302006225WL035278
|
Monu Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725490
|
|
SHEETLA MATA SHG SIUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-225-00066500/252
(MANJHALI)
|
1302006225NRG24210320241286928
|
21/03/2024
|
Nisha Devi
|
1302006225WL035278
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725493
|
|
NISHA DEVI WO VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
14
|
Salooni
|
HP-02-006-225-00066400/264
(MANJHALI)
|
1302006225NRG24210320241286913
|
21/03/2024
|
Rakesh Kumar
|
1302006225WL035278
|
Rakesh Kumar
|
00354
|
PUNB0789300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725484
|
|
RAKESH KUMAR SO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
15
|
Salooni
|
HP-02-006-225-00066400/251
(MANJHALI)
|
1302006225NRG24210320241286912
|
21/03/2024
|
Vidhan Singh
|
1302006225WL035278
|
Vidhan Singh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725480
|
|
VIDHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
16
|
Salooni
|
HP-02-006-225-00066400/301
(MANJHALI)
|
1302006225NRG24210320241286915
|
21/03/2024
|
Babita Devi
|
1302006225WL035278
|
Babita Devi
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725483
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Salooni
|
HP-02-006-225-00066400/338
(MANJHALI)
|
1302006225NRG24210320241286916
|
21/03/2024
|
Shalini Bhardwaj
|
1302006225WL035278
|
Shalini Bhardwaj
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725479
|
|
MRS SHALINI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salooni
|
HP-02-006-225-00066400/339
(MANJHALI)
|
1302006225NRG24210320241286917
|
21/03/2024
|
Satya Devi
|
1302006225WL035278
|
Satya Devi
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725482
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salooni
|
HP-02-006-225-00066500/271
(MANJHALI)
|
1302006225NRG24210320241286929
|
21/03/2024
|
Vimla
|
1302006225WL035278
|
Vimla
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725481
|
|
BIMLA DEVI W/O NAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41888
|
41888
|
|
|
|
|
|
|
|