|
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-02-006-199-00054000/389
(BHADELA)
|
1302006199NRG24230120240892958
|
23/01/2024
|
Bindro Devi
|
1302006199WL027279
|
Bindro Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206388581
|
|
VINDRO DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-199-00051700/198
(BHADELA)
|
1302006199NRG24230120240892943
|
23/01/2024
|
Paan Chand
|
1302006199WL027279
|
Paan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388604
|
|
PAN CHAND AND GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-199-00054000/166
(BHADELA)
|
1302006199NRG24230120240892944
|
23/01/2024
|
Dhani Devi
|
1302006199WL027279
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388597
|
|
DHANI DEVI AND AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-199-00054000/267
(BHADELA)
|
1302006199NRG24230120240892945
|
23/01/2024
|
Beena
|
1302006199WL027279
|
Beena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388608
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-199-00054000/268
(BHADELA)
|
1302006199NRG24230120240892946
|
23/01/2024
|
Dhani Devi
|
1302006199WL027279
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206388618
|
|
DHANI W/O BHIM SEN & REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-199-00054000/269
(BHADELA)
|
1302006199NRG24230120240892947
|
23/01/2024
|
Bhuma Devi
|
1302006199WL027279
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206388599
|
|
MRS BUMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salooni
|
HP-02-006-199-00054000/270
(BHADELA)
|
1302006199NRG24230120240892948
|
23/01/2024
|
Baldev Ram
|
1302006199WL027279
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388598
|
|
BALDEV RAM
|
CANARA BANK(508532)
|
|
8
|
Salooni
|
HP-02-006-199-00054000/3
(BHADELA)
|
1302006199NRG24230120240892949
|
23/01/2024
|
Pano Devi
|
1302006199WL027279
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206388613
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-199-00054000/303
(BHADELA)
|
1302006199NRG24230120240892950
|
23/01/2024
|
Hem Raj
|
1302006199WL027279
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206388619
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salooni
|
HP-02-006-199-00054000/307
(BHADELA)
|
1302006199NRG24230120240892951
|
23/01/2024
|
Hingula Devi
|
1302006199WL027279
|
Hingula Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206388590
|
|
HINGLO DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-199-00054000/313
(BHADELA)
|
1302006199NRG24230120240892952
|
23/01/2024
|
khelku devi
|
1302006199WL027279
|
khelku devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206388600
|
|
KHELKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-199-00054000/36
(BHADELA)
|
1302006199NRG24230120240892953
|
23/01/2024
|
Teju
|
1302006199WL027279
|
Teju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388601
|
|
TEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-199-00054000/360
(BHADELA)
|
1302006199NRG24230120240892954
|
23/01/2024
|
Surekha Devi
|
1302006199WL027279
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206388602
|
|
SUREKHA W/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-199-00054000/373
(BHADELA)
|
1302006199NRG24230120240892955
|
23/01/2024
|
Jeetu
|
1302006199WL027279
|
Jeetu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388595
|
|
JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-199-00054000/38
(BHADELA)
|
1302006199NRG24230120240892956
|
23/01/2024
|
Chinto Devi
|
1302006199WL027279
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206388607
|
|
CHINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-199-00054000/381
(BHADELA)
|
1302006199NRG24230120240892957
|
23/01/2024
|
Bheelo Ram
|
1302006199WL027279
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206388609
|
|
BHEELO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Salooni
|
HP-02-006-199-00054000/39
(BHADELA)
|
1302006199NRG24230120240892959
|
23/01/2024
|
Rekha
|
1302006199WL027279
|
Rekha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206388594
|
|
REKHA DEVI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-199-00054000/393
(BHADELA)
|
1302006199NRG24230120240892960
|
23/01/2024
|
Paano Devi
|
1302006199WL027279
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388596
|
|
PANO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-199-00054000/402
(BHADELA)
|
1302006199NRG24230120240892961
|
23/01/2024
|
Chimnu Ram
|
1302006199WL027279
|
Chimnu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388605
|
|
CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-199-00054000/43
(BHADELA)
|
1302006199NRG24230120240892962
|
23/01/2024
|
Narender Singh
|
1302006199WL027279
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206388615
|
|
NARINDER SINGH S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-199-00054000/450
(BHADELA)
|
1302006199NRG24230120240892963
|
23/01/2024
|
Neeta
|
1302006199WL027279
|
Neeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388603
|
|
NEETA W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-199-00054000/465
(BHADELA)
|
1302006199NRG24230120240892965
|
23/01/2024
|
Pinki
|
1302006199WL027279
|
Pinki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388611
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-199-00054000/474
(BHADELA)
|
1302006199NRG24230120240892966
|
23/01/2024
|
rakesh kumar
|
1302006199WL027279
|
rakesh kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206388606
|
|
RAKESH KUMAR S/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-199-00054000/522
(BHADELA)
|
1302006199NRG24230120240892967
|
23/01/2024
|
Huma
|
1302006199WL027279
|
Huma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388591
|
|
DOOMA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-199-00054000/527
(BHADELA)
|
1302006199NRG24230120240892970
|
23/01/2024
|
Raj kumar
|
1302006199WL027279
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206388616
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Salooni
|
HP-02-006-199-00054000/528
(BHADELA)
|
1302006199NRG24230120240892971
|
23/01/2024
|
HUMA DEVI
|
1302006199WL027279
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206388592
|
|
HUMA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-199-00054000/567
(BHADELA)
|
1302006199NRG24230120240892972
|
23/01/2024
|
PREMA
|
1302006199WL027279
|
PREMA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206388610
|
|
PREMA W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-199-00054000/579
(BHADELA)
|
1302006199NRG24230120240892973
|
23/01/2024
|
CHANCHLO
|
1302006199WL027279
|
CHANCHLO
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206388593
|
|
CHANCHALO DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-199-00054000/603
(BHADELA)
|
1302006199NRG24230120240892974
|
23/01/2024
|
Rekha
|
1302006199WL027279
|
Rekha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206388614
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-199-00054100/304
(BHADELA)
|
1302006199NRG24230120240892976
|
23/01/2024
|
Chelo
|
1302006199WL027279
|
Chelo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206388617
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-199-00054100/548
(BHADELA)
|
1302006199NRG24230120240892980
|
23/01/2024
|
Khelku
|
1302006199WL027279
|
Khelku
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206388612
|
|
KHELKU W/O KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
32
|
Salooni
|
HP-02-006-199-00054000/699
(BHADELA)
|
1302006199NRG24230120240892975
|
23/01/2024
|
Pooja Devi
|
1302006199WL027279
|
Pooja Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388588
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salooni
|
HP-02-006-199-00054100/673
(BHADELA)
|
1302006199NRG24230120240892982
|
23/01/2024
|
Neeta Devi
|
1302006199WL027279
|
Neeta Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206388589
|
|
NEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
34
|
Salooni
|
HP-02-006-199-00054100/700
(BHADELA)
|
1302006199NRG24230120240892985
|
23/01/2024
|
Pooja Kumari
|
1302006199WL027279
|
Pooja Kumari
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388582
|
|
KUMARI POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
35
|
Salooni
|
HP-02-006-199-00054000/524
(BHADELA)
|
1302006199NRG24230120240892968
|
23/01/2024
|
JODHA
|
1302006199WL027279
|
JODHA
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206388584
|
|
MR JODHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salooni
|
HP-02-006-199-00054100/363
(BHADELA)
|
1302006199NRG24230120240892977
|
23/01/2024
|
chanchlo devi
|
1302006199WL027279
|
chanchlo devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206388586
|
|
MRS CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Salooni
|
HP-02-006-199-00054100/505
(BHADELA)
|
1302006199NRG24230120240892978
|
23/01/2024
|
Sahab singh
|
1302006199WL027279
|
Sahab singh
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206388585
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salooni
|
HP-02-006-199-00054100/541
(BHADELA)
|
1302006199NRG24230120240892979
|
23/01/2024
|
Chaknu
|
1302006199WL027279
|
Chaknu
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206388579
|
|
MRS CHHAKNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salooni
|
HP-02-006-199-00054100/549
(BHADELA)
|
1302006199NRG24230120240892981
|
23/01/2024
|
Hans Raj
|
1302006199WL027279
|
Hans Raj
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206388580
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salooni
|
HP-02-006-199-00054100/700
(BHADELA)
|
1302006199NRG24230120240892984
|
23/01/2024
|
Kishori Lal
|
1302006199WL027279
|
Kishori Lal
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206388587
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
41
|
Salooni
|
HP-02-006-199-00054100/674
(BHADELA)
|
1302006199NRG24230120240892983
|
23/01/2024
|
Jagdish
|
1302006199WL027279
|
Jagdish
|
00415
|
SBIN0002492
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206388583
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98112
|
98112
|
|
|
|
|
|
|
|