|
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-02-003-119-00107300/53
(PALUHIN)
|
1302003119NRG24220220241192613
|
22/02/2024
|
Neerjla
|
1302003119WL031726
|
Neerjla
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715263
|
|
NEErjla W/O SH RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chamba
|
HP-02-003-119-00107700/173
(PALUHIN)
|
1302003119NRG24220220241193358
|
22/02/2024
|
Nihal Singh
|
1302003119WL031758
|
Nihal Singh
|
00153
|
HPSC0000179
|
1374
|
1374
|
Processed
|
11/03/2024
|
|
1619715262
|
|
NIHAL SINGH S/O SH PASALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chamba
|
HP-02-003-119-00107700/478
(PALUHIN)
|
1302003119NRG24220220241193366
|
22/02/2024
|
Alpana
|
1302003119WL031758
|
Alpana
|
00153
|
HPSC0000179
|
589
|
589
|
Processed
|
11/03/2024
|
|
1619715290
|
|
ALPANA W/O CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-109-00132700/971
(JADERA)
|
1302003139NRG24210220241187432
|
22/02/2024
|
Jyoti
|
1302003139WL031563
|
Jyoti
|
00153
|
HPSC0000199
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715264
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-107-00105300/13
(DULAHAR)
|
1302003107NRG24210220241188662
|
22/02/2024
|
Silo
|
1302003107WL031615
|
Silo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715294
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-107-00105300/155
(DULAHAR)
|
1302003107NRG24210220241188664
|
22/02/2024
|
Bholi
|
1302003107WL031615
|
Bholi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715282
|
|
BHOLI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-107-00105300/164
(DULAHAR)
|
1302003107NRG24210220241188666
|
22/02/2024
|
Kishan Chand
|
1302003107WL031615
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715283
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-107-00105300/188
(DULAHAR)
|
1302003107NRG24210220241188667
|
22/02/2024
|
Himati
|
1302003107WL031615
|
Himati
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715295
|
|
MRS HIMMATI HIMMATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chamba
|
HP-02-003-107-00105300/32
(DULAHAR)
|
1302003107NRG24210220241188675
|
22/02/2024
|
Chain lal
|
1302003107WL031615
|
Chain lal
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715281
|
|
CHENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-107-00105300/323
(DULAHAR)
|
1302003107NRG24210220241188676
|
22/02/2024
|
Neeta Kumari
|
1302003107WL031615
|
Neeta Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715285
|
|
NEETA KUMARI W/O SHAKTI PARSAHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-107-00105300/457
(DULAHAR)
|
1302003107NRG24220220241193107
|
22/02/2024
|
KUSAM LATA
|
1302003107WL031748
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/03/2024
|
|
1619715297
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chamba
|
HP-02-003-107-00105400/404
(DULAHAR)
|
1302003107NRG24210220241188705
|
22/02/2024
|
Hilo Devi
|
1302003107WL031615
|
Hilo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715298
|
|
LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-109-00132700/514
(JADERA)
|
1302003139NRG24210220241187431
|
22/02/2024
|
Suman
|
1302003139WL031563
|
Suman
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715279
|
|
SUMAN KUMARI WO AMAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-110-00106700/58
(JHULADA)
|
1302003110NRG24220220241191187
|
22/02/2024
|
Ginder Singh
|
1302003110WL031690
|
Ginder Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715271
|
|
MR GHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chamba
|
HP-02-003-116-00106900/218
(KUTHED)
|
1302003116NRG24210220241187161
|
22/02/2024
|
Beena Devi
|
1302003116WL031557
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715274
|
|
VEENA DEVI W/O UMEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-116-00106900/252
(KUTHED)
|
1302003116NRG24210220241187166
|
22/02/2024
|
Lambo Devi
|
1302003116WL031557
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715276
|
|
LAMBO DEVI WO HIMAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-116-00106900/278
(KUTHED)
|
1302003116NRG24210220241187171
|
22/02/2024
|
Prithi Singh
|
1302003116WL031557
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
667
|
667
|
Processed
|
11/03/2024
|
|
1619715273
|
|
PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-116-00106900/294
(KUTHED)
|
1302003116NRG24210220241187047
|
22/02/2024
|
Mano Devi
|
1302003116WL031556
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
1333
|
1333
|
Processed
|
11/03/2024
|
|
1619715296
|
|
MANO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-116-00106900/299
(KUTHED)
|
1302003116NRG24210220241187172
|
22/02/2024
|
Leela Devi
|
1302003116WL031557
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715270
|
|
LEELA DEVI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-116-00106900/314
(KUTHED)
|
1302003116NRG24210220241187174
|
22/02/2024
|
Sant Ram
|
1302003116WL031557
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
889
|
889
|
Processed
|
11/03/2024
|
|
1619715277
|
|
SANT RAM SO GURMUKH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-116-00106900/38
(KUTHED)
|
1302003116NRG24210220241187059
|
22/02/2024
|
Umedi
|
1302003116WL031556
|
Umedi
|
00159
|
PUNB0HPGB04
|
1333
|
1333
|
Processed
|
11/03/2024
|
|
1619715280
|
|
UMEDI W/O SARV DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-116-00106900/384
(KUTHED)
|
1302003116NRG24210220241187180
|
22/02/2024
|
Hem Raj
|
1302003116WL031557
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1778
|
1778
|
Processed
|
11/03/2024
|
|
1619715275
|
|
HEM RAJ S/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-116-00106900/402
(KUTHED)
|
1302003116NRG24210220241187061
|
22/02/2024
|
Pupsha Devi
|
1302003116WL031556
|
Pupsha Devi
|
00159
|
PUNB0HPGB04
|
1099
|
1099
|
Processed
|
11/03/2024
|
|
1619715293
|
|
PUSHPA WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-116-00106900/428
(KUTHED)
|
1302003116NRG24210220241187185
|
22/02/2024
|
Kheemo Devi
|
1302003116WL031557
|
Kheemo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715284
|
|
KHEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-116-00106900/464
(KUTHED)
|
1302003116NRG24210220241187072
|
22/02/2024
|
Seema Devi
|
1302003116WL031556
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
440
|
440
|
Processed
|
11/03/2024
|
|
1619715278
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-116-00107000/174
(KUTHED)
|
1302003116NRG24210220241187208
|
22/02/2024
|
Tulsi
|
1302003116WL031557
|
Tulsi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715272
|
|
NIHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-119-00107700/522
(PALUHIN)
|
1302003119NRG24220220241192634
|
22/02/2024
|
Anju
|
1302003119WL031726
|
Anju
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/03/2024
|
|
1619715292
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-131-00108100/331
(SAROL)
|
1302003131NRG24220220241191788
|
22/02/2024
|
Chindu
|
1302003131WL031703
|
Chindu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715291
|
|
CHHINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
29
|
Chamba
|
HP-02-003-107-00105300/452
(DULAHAR)
|
1302003107NRG24210220241170019
|
22/02/2024
|
Seema kumari
|
1302003107WL031234
|
Seema kumari
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715288
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chamba
|
HP-02-003-107-00105300/506
(DULAHAR)
|
1302003107NRG24210220241188686
|
22/02/2024
|
RAM DAEI
|
1302003107WL031615
|
RAM DAEI
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715289
|
|
MRS RAM DAEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chamba
|
HP-02-003-110-00106700/320
(JHULADA)
|
1302003110NRG24220220241191184
|
22/02/2024
|
Kisho Ram
|
1302003110WL031690
|
Kisho Ram
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715265
|
|
MR KISHO RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chamba
|
HP-02-003-116-00106900/309
(KUTHED)
|
1302003116NRG24210220241187050
|
22/02/2024
|
Mano
|
1302003116WL031556
|
Mano
|
00415
|
SBIN0000626
|
222
|
222
|
Processed
|
11/03/2024
|
|
1619715286
|
|
MISS MANO MANO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chamba
|
HP-02-003-116-00106900/353
(KUTHED)
|
1302003116NRG24210220241187055
|
22/02/2024
|
Nimo
|
1302003116WL031556
|
Nimo
|
00415
|
SBIN0000626
|
220
|
220
|
Processed
|
11/03/2024
|
|
1619715268
|
|
MRS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chamba
|
HP-02-003-116-00106900/435
(KUTHED)
|
1302003116NRG24210220241187066
|
22/02/2024
|
Champa Devi
|
1302003116WL031556
|
Champa Devi
|
00415
|
SBIN0000626
|
879
|
879
|
Processed
|
11/03/2024
|
|
1619715267
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chamba
|
HP-02-003-116-00107000/1
(KUTHED)
|
1302003116NRG24210220241187203
|
22/02/2024
|
Suto Devi
|
1302003116WL031557
|
Suto Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
11/03/2024
|
|
1619715269
|
|
SUTO DEVI WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-116-00107000/151
(KUTHED)
|
1302003116NRG24210220241187204
|
22/02/2024
|
Chelo
|
1302003116WL031557
|
Chelo
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715287
|
|
MISS CHELO CHELO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chamba
|
HP-02-003-116-00107000/325
(KUTHED)
|
1302003116NRG24210220241187218
|
22/02/2024
|
Isaro
|
1302003116WL031557
|
Isaro
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715266
|
|
MISS ISARO ISARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9609
|
9609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41287
|
41287
|
|
|
|
|
|
|
|