|
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-02-003-117-00103400/102
(MASROOND)
|
1302003117NRG24220220241194843
|
22/02/2024
|
Ballo Ram
|
1302003117WL031831
|
Ballo Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037094908
|
|
BALI RAM S/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-117-00103400/102
(MASROOND)
|
1302003117NRG24220220241194844
|
22/02/2024
|
SITA DEVI
|
1302003117WL031831
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037094904
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chamba
|
HP-02-003-117-00103400/541
(MASROOND)
|
1302003117NRG24220220241194845
|
22/02/2024
|
Pawan Kumar
|
1302003117WL031831
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037094916
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chamba
|
HP-02-003-117-00103400/8
(MASROOND)
|
1302003117NRG24220220241194847
|
22/02/2024
|
Surekha
|
1302003117WL031831
|
Surekha
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037094915
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chamba
|
HP-02-003-117-00103500/198
(MASROOND)
|
1302003117NRG24220220241194808
|
22/02/2024
|
Kamlo Devi
|
1302003117WL031829
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037094914
|
|
KAMLO WO MUHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-117-00103500/202
(MASROOND)
|
1302003117NRG24220220241194809
|
22/02/2024
|
Beero Devi
|
1302003117WL031829
|
Beero Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037094906
|
|
VEERO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-117-00103500/204
(MASROOND)
|
1302003117NRG24220220241194810
|
22/02/2024
|
Diyamu
|
1302003117WL031829
|
Diyamu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037094905
|
|
DIYAMU WO CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-117-00103500/209
(MASROOND)
|
1302003117NRG24220220241194811
|
22/02/2024
|
HALLI
|
1302003117WL031829
|
HALLI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037094907
|
|
HALI DEVI WO MUSHDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-117-00103500/277
(MASROOND)
|
1302003117NRG24220220241194813
|
22/02/2024
|
Balo Dvi
|
1302003117WL031829
|
Balo Dvi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037094912
|
|
BALO DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-117-00103500/352
(MASROOND)
|
1302003117NRG24220220241194795
|
22/02/2024
|
Chamaru Ram
|
1302003117WL031828
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037094913
|
|
CHAMARU RAM S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-117-00103500/379
(MASROOND)
|
1302003117NRG24220220241194796
|
22/02/2024
|
Asha
|
1302003117WL031828
|
Asha
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037094921
|
|
ASHA KUMARI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-117-00103500/430
(MASROOND)
|
1302003117NRG24220220241194814
|
22/02/2024
|
Rato Devi
|
1302003117WL031829
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037094922
|
|
RATO DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
Chamba
|
HP-02-003-117-00103500/535
(MASROOND)
|
1302003117NRG24220220241194815
|
22/02/2024
|
BABITA
|
1302003117WL031829
|
BABITA
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037094919
|
|
BABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-117-00103500/671
(MASROOND)
|
1302003117NRG24220220241194816
|
22/02/2024
|
MANJEET KUMAR
|
1302003117WL031829
|
MANJEET KUMAR
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037094918
|
|
MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-117-00103500/694
(MASROOND)
|
1302003117NRG24220220241194817
|
22/02/2024
|
SUDHEER KUMAR
|
1302003117WL031829
|
SUDHEER KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037094911
|
|
SUDHIR JARYAL SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-117-00103500/86
(MASROOND)
|
1302003117NRG24220220241194797
|
22/02/2024
|
Neelam
|
1302003117WL031828
|
Neelam
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037094924
|
|
NIRMLA W/O BHADAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-117-00103600/145
(MASROOND)
|
1302003117NRG24220220241194798
|
22/02/2024
|
Nand Lal
|
1302003117WL031828
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037094925
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chamba
|
HP-02-003-117-00103600/164
(MASROOND)
|
1302003117NRG24220220241194799
|
22/02/2024
|
NARESH KUMAR
|
1302003117WL031828
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037094923
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-117-00103600/285
(MASROOND)
|
1302003117NRG24220220241194800
|
22/02/2024
|
CHANCHLO
|
1302003117WL031828
|
CHANCHLO
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037094903
|
|
CHANCHLO W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-117-00103600/627
(MASROOND)
|
1302003117NRG24220220241194849
|
22/02/2024
|
LEKH RAJ
|
1302003117WL031831
|
LEKH RAJ
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037094920
|
|
LEKH RAJ S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
21
|
Chamba
|
HP-02-003-117-00103500/26
(MASROOND)
|
1302003117NRG24220220241194812
|
22/02/2024
|
Saav Singh
|
1302003117WL031829
|
Saav Singh
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037094917
|
|
SHAB SINGH S/O PARSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
22
|
Chamba
|
HP-02-003-117-00103400/659
(MASROOND)
|
1302003117NRG24220220241194846
|
22/02/2024
|
Ravinder Kumar
|
1302003117WL031831
|
Ravinder Kumar
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037094909
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
23
|
Chamba
|
HP-02-003-117-00103400/8
(MASROOND)
|
1302003117NRG24220220241194848
|
22/02/2024
|
KULDEEP KUMAR
|
1302003117WL031831
|
KULDEEP KUMAR
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037094910
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16352
|
16352
|
|
|
|
|
|
|
|