|
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-02-006-227-00061000/463
(NADDAL)
|
1302006227NRG24Z220220241193119
|
22/02/2024
|
Kuldeep Singh
|
1302006227WL031749
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780751
|
|
KULDEEP SINGH S/O BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-227-00061100/473
(NADDAL)
|
1302006227NRG24Z220220241193121
|
22/02/2024
|
Suma Devi
|
1302006227WL031749
|
Suma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780752
|
|
SUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-227-00061100/69
(NADDAL)
|
1302006227NRG24Z220220241193122
|
22/02/2024
|
Nimmo Devi
|
1302006227WL031749
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780758
|
|
NIMMO DEVI WO SH RAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-227-00061100/77
(NADDAL)
|
1302006227NRG24Z220220241193123
|
22/02/2024
|
Asha Devi
|
1302006227WL031749
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780757
|
|
ASHA KUMARI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-232-00049700/184
(SALWAN)
|
1302006232NRG24Z220220241192971
|
22/02/2024
|
Baghat Ram
|
1302006232WL031744
|
Baghat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780753
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-232-00049700/184
(SALWAN)
|
1302006232NRG24Z220220241192972
|
22/02/2024
|
Rato
|
1302006232WL031744
|
Rato
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780754
|
|
RATO DEVI W/O BHAGATO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-232-00049700/480
(SALWAN)
|
1302006232NRG24Z220220241192974
|
22/02/2024
|
Raju Ram
|
1302006232WL031744
|
Raju Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780755
|
|
RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-232-00049700/480
(SALWAN)
|
1302006232NRG24Z220220241192975
|
22/02/2024
|
Thakuri
|
1302006232WL031744
|
Thakuri
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780756
|
|
THAKURI D/O BHANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
9
|
Salooni
|
HP-02-006-227-00061100/473
(NADDAL)
|
1302006227NRG24Z220220241193120
|
22/02/2024
|
Pesho Ram
|
1302006227WL031749
|
Pesho Ram
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780749
|
|
MR PESHO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-232-00049700/428
(SALWAN)
|
1302006232NRG24Z220220241192973
|
22/02/2024
|
Nisha Devi
|
1302006232WL031744
|
Nisha Devi
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780750
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|