|
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-02-005-191-00005200/128
(SACH)
|
1302005191NRG24260820230423627
|
26/08/2023
|
Ramki
|
1302005191WL013518
|
Ramki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965777791
|
|
RAMKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-191-00005200/198
(SACH)
|
1302005191NRG24260820230423629
|
26/08/2023
|
Chanchla Kumari
|
1302005191WL013518
|
Chanchla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965777778
|
|
CHANCHLO WO SWARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-191-00005200/309
(SACH)
|
1302005191NRG24260820230423631
|
26/08/2023
|
Sumitra
|
1302005191WL013518
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965777774
|
|
SUMITRA WO CHANDER PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-191-00005200/356
(SACH)
|
1302005191NRG24260820230423632
|
26/08/2023
|
Karm Singh
|
1302005191WL013518
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965777749
|
|
KARAM SINGH SO THANE DAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-191-00005200/387
(SACH)
|
1302005191NRG24260820230423633
|
26/08/2023
|
Kamla Kumari
|
1302005191WL013518
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965777744
|
|
HARI NATH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-191-00005200/388
(SACH)
|
1302005191NRG24260820230423634
|
26/08/2023
|
Sumitra
|
1302005191WL013518
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965777790
|
|
SUMITRA KUMARI WO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-191-00005200/510
(SACH)
|
1302005191NRG24260820230423636
|
26/08/2023
|
Shiv Kumar
|
1302005191WL013518
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965777743
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-191-00005200/92
(SACH)
|
1302005191NRG24260820230423637
|
26/08/2023
|
Ranjana kumari
|
1302005191WL013518
|
Ranjana kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965777752
|
|
RANJNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-191-00005400/234
(SACH)
|
1302005191NRG24260820230423743
|
26/08/2023
|
Chandro Devi
|
1302005191WL013521
|
Chandro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965777777
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-191-00005400/256
(SACH)
|
1302005191NRG24260820230423744
|
26/08/2023
|
Laxmi Chand
|
1302005191WL013521
|
Laxmi Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965777773
|
|
LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-191-00005400/307
(SACH)
|
1302005191NRG24260820230423745
|
26/08/2023
|
Surender Kumar
|
1302005191WL013521
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965777772
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-191-00005400/373
(SACH)
|
1302005191NRG24260820230423746
|
26/08/2023
|
Meena Kumari
|
1302005191WL013521
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965777746
|
|
MEENA KUMARI W/O SHRI SURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-191-00005400/411
(SACH)
|
1302005191NRG24260820230423747
|
26/08/2023
|
Geeta Bharti
|
1302005191WL013521
|
Geeta Bharti
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965777771
|
|
GEETA BHARTI DO RAJINDER PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-191-00005400/44
(SACH)
|
1302005191NRG24260820230423748
|
26/08/2023
|
Suram Chand
|
1302005191WL013521
|
Suram Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777769
|
|
SURAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-191-00005500/122
(SACH)
|
1302005191NRG24260820230423649
|
26/08/2023
|
Sangeeta Kumari
|
1302005191WL013519
|
Sangeeta Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965777739
|
|
SANGEETA KUMARI WO KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-191-00005500/124
(SACH)
|
1302005191NRG24260820230423650
|
26/08/2023
|
Kabita
|
1302005191WL013519
|
Kabita
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777776
|
|
KAVITA KUMARI WO CHHOTE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-191-00005500/125
(SACH)
|
1302005191NRG24260820230423694
|
26/08/2023
|
Sar Dei
|
1302005191WL013520
|
Sar Dei
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
30/08/2023
|
|
4965777781
|
|
SARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-191-00005500/130
(SACH)
|
1302005191NRG24260820230423651
|
26/08/2023
|
Mangal Dei
|
1302005191WL013519
|
Mangal Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965777766
|
|
MANGAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-191-00005500/142
(SACH)
|
1302005191NRG24260820230423695
|
26/08/2023
|
Chum Dei
|
1302005191WL013520
|
Chum Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965777758
|
|
SH. DIWAN CHAND & SMT. CHOOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-191-00005500/16
(SACH)
|
1302005191NRG24260820230423697
|
26/08/2023
|
Dolma
|
1302005191WL013520
|
Dolma
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965777757
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-191-00005500/17
(SACH)
|
1302005191NRG24260820230423698
|
26/08/2023
|
Kok Singh
|
1302005191WL013520
|
Kok Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965777765
|
|
KOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-191-00005500/190
(SACH)
|
1302005191NRG24260820230423699
|
26/08/2023
|
Mehar Chand
|
1302005191WL013520
|
Mehar Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
30/08/2023
|
|
4965777787
|
|
MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-191-00005500/192
(SACH)
|
1302005191NRG24260820230423700
|
26/08/2023
|
Ram Singh
|
1302005191WL013520
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965777786
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-191-00005500/20
(SACH)
|
1302005191NRG24260820230423701
|
26/08/2023
|
Begi
|
1302005191WL013520
|
Begi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
30/08/2023
|
|
4965777759
|
|
KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-191-00005500/200
(SACH)
|
1302005191NRG24260820230423702
|
26/08/2023
|
Anju Kumari
|
1302005191WL013520
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965777741
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-191-00005500/206
(SACH)
|
1302005191NRG24260820230423703
|
26/08/2023
|
Mangal chand
|
1302005191WL013520
|
Mangal chand
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965777784
|
|
MANGAL CHAND SO CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-191-00005500/21
(SACH)
|
1302005191NRG24260820230423652
|
26/08/2023
|
Kishan Chand
|
1302005191WL013519
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777782
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-191-00005500/22
(SACH)
|
1302005191NRG24260820230423653
|
26/08/2023
|
Ain Ram
|
1302005191WL013519
|
Ain Ram
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965777764
|
|
AIN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-191-00005500/23
(SACH)
|
1302005191NRG24260820230423654
|
26/08/2023
|
Hilla Kumari
|
1302005191WL013519
|
Hilla Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777788
|
|
HEELO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-191-00005500/26
(SACH)
|
1302005191NRG24260820230423704
|
26/08/2023
|
Sain Chand
|
1302005191WL013520
|
Sain Chand
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777760
|
|
SAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-191-00005500/272
(SACH)
|
1302005191NRG24260820230423705
|
26/08/2023
|
Kamlesh
|
1302005191WL013520
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965777780
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-191-00005500/28
(SACH)
|
1302005191NRG24260820230423706
|
26/08/2023
|
Shunki Devi
|
1302005191WL013520
|
Shunki Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965777755
|
|
SHUNKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-191-00005500/288
(SACH)
|
1302005191NRG24260820230423655
|
26/08/2023
|
Janam Singh
|
1302005191WL013519
|
Janam Singh
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
30/08/2023
|
|
4965777770
|
|
JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-191-00005500/29
(SACH)
|
1302005191NRG24260820230423656
|
26/08/2023
|
Param Dei
|
1302005191WL013519
|
Param Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777775
|
|
PARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-191-00005500/290
(SACH)
|
1302005191NRG24260820230423657
|
26/08/2023
|
Amna Kumari
|
1302005191WL013519
|
Amna Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777785
|
|
AMNA KUMARI WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-191-00005500/303
(SACH)
|
1302005191NRG24260820230423707
|
26/08/2023
|
Chandro Kumari
|
1302005191WL013520
|
Chandro Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965777789
|
|
CHANDRO KUMARI WO SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-191-00005500/32
(SACH)
|
1302005191NRG24260820230423708
|
26/08/2023
|
Chanchlo
|
1302005191WL013520
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965777761
|
|
CHANCHLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-191-00005500/324
(SACH)
|
1302005191NRG24260820230423709
|
26/08/2023
|
Anu
|
1302005191WL013520
|
Anu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965777756
|
|
ANU SHARMA WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-191-00005500/33
(SACH)
|
1302005191NRG24260820230423658
|
26/08/2023
|
Neel Dei
|
1302005191WL013519
|
Neel Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777767
|
|
NEEL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-191-00005500/34
(SACH)
|
1302005191NRG24260820230423659
|
26/08/2023
|
Jai Dassi
|
1302005191WL013519
|
Jai Dassi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777762
|
|
JAI DASI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-191-00005500/347
(SACH)
|
1302005191NRG24260820230423710
|
26/08/2023
|
Sumitra
|
1302005191WL013520
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965777753
|
|
SUMITRA WO BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-191-00005500/35
(SACH)
|
1302005191NRG24260820230423660
|
26/08/2023
|
Sheela Kumari
|
1302005191WL013519
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777748
|
|
SHEELA KUMARI WO SHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-191-00005500/350
(SACH)
|
1302005191NRG24260820230423661
|
26/08/2023
|
Sushma Kumari
|
1302005191WL013519
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965777792
|
|
SUSHMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-191-00005500/36
(SACH)
|
1302005191NRG24260820230423663
|
26/08/2023
|
Nar Dei
|
1302005191WL013519
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965777745
|
|
KHAJAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-191-00005500/376
(SACH)
|
1302005191NRG24260820230423711
|
26/08/2023
|
Moti Ram
|
1302005191WL013520
|
Moti Ram
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965777768
|
|
MOTI RAM AND BRAHAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-191-00005500/378
(SACH)
|
1302005191NRG24260820230423664
|
26/08/2023
|
Man Dei
|
1302005191WL013519
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777783
|
|
MAAN DEI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-191-00005500/386
(SACH)
|
1302005191NRG24260820230423665
|
26/08/2023
|
Indra Kumari
|
1302005191WL013519
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
30/08/2023
|
|
4965777751
|
|
INDRA KUMARI DO KARAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-191-00005500/398
(SACH)
|
1302005191NRG24260820230423666
|
26/08/2023
|
Roop Singh
|
1302005191WL013519
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965777763
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pangi
|
HP-02-005-191-00005500/402
(SACH)
|
1302005191NRG24260820230423712
|
26/08/2023
|
Lacham Dei
|
1302005191WL013520
|
Lacham Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965777779
|
|
LACHHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-191-00005500/420
(SACH)
|
1302005191NRG24260820230423713
|
26/08/2023
|
Braham Dutt
|
1302005191WL013520
|
Braham Dutt
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965777750
|
|
BRAM DUTT SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-191-00005500/427
(SACH)
|
1302005191NRG24260820230423715
|
26/08/2023
|
Ghasi Ram
|
1302005191WL013520
|
Ghasi Ram
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965777747
|
|
GHASI RAM SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-191-00005500/429
(SACH)
|
1302005191NRG24260820230423667
|
26/08/2023
|
Pushpa Kumari
|
1302005191WL013519
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965777740
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-191-00005500/463-A
(SACH)
|
1302005191NRG24260820230423668
|
26/08/2023
|
Amar Dei
|
1302005191WL013519
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965777742
|
|
AMAR DEI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-191-00005500/7
(SACH)
|
1302005191NRG24260820230423717
|
26/08/2023
|
Kelo Devi
|
1302005191WL013520
|
Kelo Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965777754
|
|
KELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145040
|
145040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145040
|
145040
|
|
|
|
|
|
|
|