|
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-02-005-187-00000200/373
(LUJ)
|
1302005187NRG24300920230510935
|
04/10/2023
|
Reena Kumari
|
1302005187WL016162
|
Reena Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Rejected
|
06/11/2023
|
|
7069286538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pangi
|
HP-02-005-187-00000200/373
(LUJ)
|
1302005187NRG24290920230510899
|
04/10/2023
|
Reena Kumari
|
1302005187WL016160
|
Reena Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Rejected
|
06/11/2023
|
|
7069286537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
Pangi
|
HP-02-005-187-00000200/333
(LUJ)
|
1302005187NRG24300920230510931
|
04/10/2023
|
Dipender Singh
|
1302005187WL016162
|
Dipender Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069286564
|
|
DIPENDER SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-187-00000200/333
(LUJ)
|
1302005187NRG24290920230510897
|
04/10/2023
|
Dipender Singh
|
1302005187WL016160
|
Dipender Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286565
|
|
DIPENDER SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-187-00000200/347
(LUJ)
|
1302005187NRG24300920230510932
|
04/10/2023
|
Hem Raj
|
1302005187WL016162
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286567
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pangi
|
HP-02-005-187-00000200/347
(LUJ)
|
1302005187NRG24290920230510898
|
04/10/2023
|
Hem Raj
|
1302005187WL016160
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286566
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-187-00000200/408
(LUJ)
|
1302005187NRG24300920230510941
|
04/10/2023
|
Guddi Devi
|
1302005187WL016162
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286558
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
8
|
Pangi
|
HP-02-005-187-00000200/1
(LUJ)
|
1302005187NRG24300920230510913
|
04/10/2023
|
Man Dei
|
1302005187WL016162
|
Man Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069286555
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pangi
|
HP-02-005-187-00000200/127
(LUJ)
|
1302005187NRG24300920230510914
|
04/10/2023
|
Ram Kumari
|
1302005187WL016162
|
Ram Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286553
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pangi
|
HP-02-005-187-00000200/127
(LUJ)
|
1302005187NRG24290920230510893
|
04/10/2023
|
Ram Kumari
|
1302005187WL016160
|
Ram Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069286554
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pangi
|
HP-02-005-187-00000200/128
(LUJ)
|
1302005187NRG24300920230510915
|
04/10/2023
|
Ratan Dei
|
1302005187WL016162
|
Ratan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286546
|
|
MRS RANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pangi
|
HP-02-005-187-00000200/139
(LUJ)
|
1302005187NRG24290920230510894
|
04/10/2023
|
Chino Devi
|
1302005187WL016160
|
Chino Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286541
|
|
MRS CHEEN0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pangi
|
HP-02-005-187-00000200/169
(LUJ)
|
1302005187NRG24300920230510916
|
04/10/2023
|
Raj Kumari
|
1302005187WL016162
|
Raj Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286557
|
|
MRS RAJ KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pangi
|
HP-02-005-187-00000200/177
(LUJ)
|
1302005187NRG24300920230510917
|
04/10/2023
|
Sita Devi
|
1302005187WL016162
|
Sita Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286539
|
|
SITA DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pangi
|
HP-02-005-187-00000200/180
(LUJ)
|
1302005187NRG24300920230510918
|
04/10/2023
|
Anupa Devi
|
1302005187WL016162
|
Anupa Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286547
|
|
MRS ANIPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pangi
|
HP-02-005-187-00000200/198
(LUJ)
|
1302005187NRG24300920230510919
|
04/10/2023
|
Babita
|
1302005187WL016162
|
Babita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286543
|
|
MRS BABITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pangi
|
HP-02-005-187-00000200/203
(LUJ)
|
1302005187NRG24300920230510920
|
04/10/2023
|
Prem Dei
|
1302005187WL016162
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286548
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pangi
|
HP-02-005-187-00000200/210
(LUJ)
|
1302005187NRG24300920230510921
|
04/10/2023
|
Surmi Devi
|
1302005187WL016162
|
Surmi Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286549
|
|
MRS SURMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-187-00000200/250
(LUJ)
|
1302005187NRG24300920230510923
|
04/10/2023
|
Suman
|
1302005187WL016162
|
Suman
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069286561
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-187-00000200/250
(LUJ)
|
1302005187NRG24290920230510895
|
04/10/2023
|
Suman
|
1302005187WL016160
|
Suman
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069286560
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-187-00000200/251
(LUJ)
|
1302005187NRG24300920230510924
|
04/10/2023
|
Rajani
|
1302005187WL016162
|
Rajani
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286552
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pangi
|
HP-02-005-187-00000200/273
(LUJ)
|
1302005187NRG24300920230510925
|
04/10/2023
|
Pinki
|
1302005187WL016162
|
Pinki
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286570
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pangi
|
HP-02-005-187-00000200/275
(LUJ)
|
1302005187NRG24300920230510926
|
04/10/2023
|
Anju
|
1302005187WL016162
|
Anju
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069286551
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pangi
|
HP-02-005-187-00000200/279
(LUJ)
|
1302005187NRG24300920230510927
|
04/10/2023
|
Sansar Chand
|
1302005187WL016162
|
Sansar Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286535
|
|
SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pangi
|
HP-02-005-187-00000200/28
(LUJ)
|
1302005187NRG24300920230510928
|
04/10/2023
|
Chain Singh
|
1302005187WL016162
|
Chain Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286536
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pangi
|
HP-02-005-187-00000200/284
(LUJ)
|
1302005187NRG24290920230510896
|
04/10/2023
|
Bin Dei
|
1302005187WL016160
|
Bin Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286556
|
|
MR BIN DEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pangi
|
HP-02-005-187-00000200/3
(LUJ)
|
1302005187NRG24300920230510929
|
04/10/2023
|
Jevo Devi
|
1302005187WL016162
|
Jevo Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286540
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pangi
|
HP-02-005-187-00000200/306
(LUJ)
|
1302005187NRG24300920230510930
|
04/10/2023
|
Asha Kumari
|
1302005187WL016162
|
Asha Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286568
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pangi
|
HP-02-005-187-00000200/372
(LUJ)
|
1302005187NRG24300920230510934
|
04/10/2023
|
rajender singh
|
1302005187WL016162
|
rajender singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069286569
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pangi
|
HP-02-005-187-00000200/377
(LUJ)
|
1302005187NRG24300920230510936
|
04/10/2023
|
Davender
|
1302005187WL016162
|
Davender
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286572
|
|
DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-187-00000200/390
(LUJ)
|
1302005187NRG24300920230510937
|
04/10/2023
|
Anita Kumar
|
1302005187WL016162
|
Anita Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286571
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-187-00000200/395
(LUJ)
|
1302005187NRG24300920230510938
|
04/10/2023
|
jagdesh
|
1302005187WL016162
|
jagdesh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286563
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-187-00000200/395
(LUJ)
|
1302005187NRG24290920230510900
|
04/10/2023
|
jagdesh
|
1302005187WL016160
|
jagdesh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286562
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-187-00000200/4
(LUJ)
|
1302005187NRG24300920230510939
|
04/10/2023
|
Dev Devi
|
1302005187WL016162
|
Dev Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7069286550
|
|
MRS DEV DEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pangi
|
HP-02-005-187-00000200/54
(LUJ)
|
1302005187NRG24300920230510942
|
04/10/2023
|
Jai Singh
|
1302005187WL016162
|
Jai Singh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7069286559
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pangi
|
HP-02-005-187-00000200/85
(LUJ)
|
1302005187NRG24300920230510943
|
04/10/2023
|
Bindro Devi
|
1302005187WL016162
|
Bindro Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286542
|
|
MRS BINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pangi
|
HP-02-005-187-00000200/90
(LUJ)
|
1302005187NRG24300920230510944
|
04/10/2023
|
jevo Devi
|
1302005187WL016162
|
jevo Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286544
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pangi
|
HP-02-005-187-00000200/90
(LUJ)
|
1302005187NRG24290920230510901
|
04/10/2023
|
jevo Devi
|
1302005187WL016160
|
jevo Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7069286545
|
|
MRS JEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137200
|
137200
|
|
|
|
|
|
|
|