|
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-02-006-234-00067100/145
(SERI)
|
1302006234NRG24070820230365383
|
07/08/2023
|
Chaino
|
1302006234WL011768
|
Chaino
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986480
|
|
CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-234-00067100/146
(SERI)
|
1302006234NRG24070820230365384
|
07/08/2023
|
Neelmo Devi
|
1302006234WL011768
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603986486
|
|
NEELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-234-00067100/190
(SERI)
|
1302006234NRG24070820230365385
|
07/08/2023
|
Chhayaa Devi
|
1302006234WL011768
|
Chhayaa Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986475
|
|
MRS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Salooni
|
HP-02-006-234-00067100/194
(SERI)
|
1302006234NRG24070820230365386
|
07/08/2023
|
Rattan Chand
|
1302006234WL011768
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986472
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-234-00067100/29
(SERI)
|
1302006234NRG24070820230365387
|
07/08/2023
|
Mehro Ram
|
1302006234WL011768
|
Mehro Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603986481
|
|
MEHRO S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-234-00067100/38
(SERI)
|
1302006234NRG24070820230365388
|
07/08/2023
|
Gian Chand
|
1302006234WL011768
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603986479
|
|
GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-234-00067100/642
(SERI)
|
1302006234NRG24070820230365389
|
07/08/2023
|
Nirjla Devi
|
1302006234WL011768
|
Nirjla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603986484
|
|
NIRJLA DEVI W/O PREETAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-234-00067200/102
(SERI)
|
1302006234NRG24070820230365390
|
07/08/2023
|
Bimla
|
1302006234WL011768
|
Bimla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986487
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-234-00067200/300
(SERI)
|
1302006234NRG24070820230365391
|
07/08/2023
|
vinod kumar
|
1302006234WL011768
|
vinod kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986477
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-234-00067200/314
(SERI)
|
1302006234NRG24070820230365392
|
07/08/2023
|
Vinay Kumar
|
1302006234WL011768
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986490
|
|
VINAY KUMAR S-O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Salooni
|
HP-02-006-234-00067200/325
(SERI)
|
1302006234NRG24070820230365393
|
07/08/2023
|
Sapna
|
1302006234WL011768
|
Sapna
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603986485
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-234-00067200/342
(SERI)
|
1302006234NRG24070820230365394
|
07/08/2023
|
Balo Devi
|
1302006234WL011768
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986474
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Salooni
|
HP-02-006-234-00067200/374
(SERI)
|
1302006234NRG24070820230365395
|
07/08/2023
|
Rattan chand
|
1302006234WL011768
|
Rattan chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603986478
|
|
RATTAN CHAND S/O JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-234-00067200/378
(SERI)
|
1302006234NRG24070820230365396
|
07/08/2023
|
Gajindri
|
1302006234WL011768
|
Gajindri
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603986476
|
|
RAJINDERI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-234-00067200/419
(SERI)
|
1302006234NRG24070820230365397
|
07/08/2023
|
Amro
|
1302006234WL011768
|
Amro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603986473
|
|
AMRO SO BAZIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-234-00067200/43
(SERI)
|
1302006234NRG24070820230365398
|
07/08/2023
|
Jamna Devi
|
1302006234WL011768
|
Jamna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986482
|
|
JAMNA DEVI W/O DARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-234-00067200/44
(SERI)
|
1302006234NRG24070820230365399
|
07/08/2023
|
Jeetu Ram
|
1302006234WL011768
|
Jeetu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986483
|
|
JEETO RAM SO BHAGANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-234-00067200/45
(SERI)
|
1302006234NRG24070820230365400
|
07/08/2023
|
Rekha Devi
|
1302006234WL011768
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986488
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-234-00067200/580
(SERI)
|
1302006234NRG24070820230365401
|
07/08/2023
|
Vidya
|
1302006234WL011768
|
Vidya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986471
|
|
VIDYA WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-234-00067200/79
(SERI)
|
1302006234NRG24070820230365402
|
07/08/2023
|
Rekha Devi
|
1302006234WL011768
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986489
|
|
AMIT KUMAR UNG REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|