|
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-02-006-237-00057800/139
(SIULA)
|
1302006237NRG24060520230051354
|
06/05/2023
|
Pinki Devi
|
1302006237WL001668
|
Pinki Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952792
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-237-00057800/388
(SIULA)
|
1302006237NRG24060520230051360
|
06/05/2023
|
Achhru Ram
|
1302006237WL001668
|
Achhru Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952789
|
|
ACHHARU RAM S/O CHATTRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-237-00057800/416
(SIULA)
|
1302006237NRG24060520230051362
|
06/05/2023
|
Meenakshi
|
1302006237WL001668
|
Meenakshi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952793
|
|
MEENAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-237-00057900/114
(SIULA)
|
1302006237NRG24060520230051368
|
06/05/2023
|
Balo
|
1302006237WL001668
|
Balo
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952791
|
|
BALO W/O BYAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-237-00057900/94
(SIULA)
|
1302006237NRG24060520230051378
|
06/05/2023
|
Gurudev
|
1302006237WL001668
|
Gurudev
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480952790
|
|
GURDEV SINGH S/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-237-00057800/11
(SIULA)
|
1302006237NRG24060520230051352
|
06/05/2023
|
Jamna Devi
|
1302006237WL001668
|
Jamna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952809
|
|
JAMANA DEVI W/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-237-00057800/125
(SIULA)
|
1302006237NRG24060520230051353
|
06/05/2023
|
Kamli
|
1302006237WL001668
|
Kamli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952802
|
|
KAMLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-237-00057800/18
(SIULA)
|
1302006237NRG24060520230051355
|
06/05/2023
|
Rijhu Ram
|
1302006237WL001668
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952799
|
|
RIGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-237-00057800/186
(SIULA)
|
1302006237NRG24060520230051356
|
06/05/2023
|
Veena kumari
|
1302006237WL001668
|
Veena kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952801
|
|
BEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Salooni
|
HP-02-006-237-00057800/187
(SIULA)
|
1302006237NRG24060520230051357
|
06/05/2023
|
Neelama Devi
|
1302006237WL001668
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952808
|
|
NEELAME
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-237-00057800/388
(SIULA)
|
1302006237NRG24060520230051359
|
06/05/2023
|
Neeki Devi
|
1302006237WL001668
|
Neeki Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952803
|
|
NIKKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-237-00057800/408
(SIULA)
|
1302006237NRG24060520230051361
|
06/05/2023
|
Anoopa Kumari
|
1302006237WL001668
|
Anoopa Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952811
|
|
ANJU DEVI W/O JAGAT RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-237-00057800/423
(SIULA)
|
1302006237NRG24060520230051363
|
06/05/2023
|
Santosh Kumari
|
1302006237WL001668
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952800
|
|
SANTOSH KUMARI WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-237-00057800/470
(SIULA)
|
1302006237NRG24060520230051365
|
06/05/2023
|
Shanti devi
|
1302006237WL001668
|
Shanti devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952814
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salooni
|
HP-02-006-237-00057800/6
(SIULA)
|
1302006237NRG24060520230051366
|
06/05/2023
|
Kunta Devi
|
1302006237WL001668
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952812
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-237-00057800/7
(SIULA)
|
1302006237NRG24060520230051367
|
06/05/2023
|
Maina Devi
|
1302006237WL001668
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952810
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-237-00057900/123
(SIULA)
|
1302006237NRG24060520230051371
|
06/05/2023
|
Maya Devi
|
1302006237WL001668
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952805
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-237-00057900/123
(SIULA)
|
1302006237NRG24060520230051370
|
06/05/2023
|
suresh Kumar
|
1302006237WL001668
|
suresh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952806
|
|
SURESH OR MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-237-00057900/352
(SIULA)
|
1302006237NRG24060520230051374
|
06/05/2023
|
Kamalo Devi
|
1302006237WL001668
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952807
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-237-00057900/571
(SIULA)
|
1302006237NRG24060520230051377
|
06/05/2023
|
Soni Devi
|
1302006237WL001668
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952813
|
|
SONI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-237-00057900/94
(SIULA)
|
1302006237NRG24060520230051379
|
06/05/2023
|
Achhri Devi
|
1302006237WL001668
|
Achhri Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952804
|
|
ACHI W/O GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
22
|
Salooni
|
HP-02-006-237-00057800/334
(SIULA)
|
1302006237NRG24060520230051358
|
06/05/2023
|
Kharati Lal
|
1302006237WL001668
|
Kharati Lal
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952795
|
|
KHARTI LAL S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Salooni
|
HP-02-006-237-00057800/470
(SIULA)
|
1302006237NRG24060520230051364
|
06/05/2023
|
Rakesh Kumar
|
1302006237WL001668
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952796
|
|
RAKESH SO CHATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Salooni
|
HP-02-006-237-00057900/115
(SIULA)
|
1302006237NRG24060520230051369
|
06/05/2023
|
Prem Lal
|
1302006237WL001668
|
Prem Lal
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952788
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-237-00057900/170
(SIULA)
|
1302006237NRG24060520230051372
|
06/05/2023
|
Jagdish Kumar
|
1302006237WL001668
|
Jagdish Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952794
|
|
JAGDISH CHAND S/O SH DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-237-00057900/521
(SIULA)
|
1302006237NRG24060520230051375
|
06/05/2023
|
Indu Devi
|
1302006237WL001668
|
Indu Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952797
|
|
INDU DEVI W/O SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
27
|
Salooni
|
HP-02-006-237-00057900/569
(SIULA)
|
1302006237NRG24060520230051376
|
06/05/2023
|
Rajinder Kumar
|
1302006237WL001668
|
Rajinder Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952798
|
|
RAJINDER KUMAR S/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64736
|
64736
|
|
|
|
|
|
|
|