|
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-02-006-241-00064500/10
(WANGAL)
|
1302006241NRG24210520230124315
|
21/05/2023
|
Ashu Devi
|
1302006241WL003988
|
Ashu Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856669190
|
|
ASHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-241-00064500/104
(WANGAL)
|
1302006241NRG24210520230124316
|
21/05/2023
|
Rekha Devi
|
1302006241WL003988
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856669199
|
|
REKHA KUMARI W/O DHARM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-241-00064500/112
(WANGAL)
|
1302006241NRG24210520230124317
|
21/05/2023
|
Parveen Kumar
|
1302006241WL003988
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669196
|
|
PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-241-00064500/138
(WANGAL)
|
1302006241NRG24210520230124318
|
21/05/2023
|
Neeko Devi
|
1302006241WL003988
|
Neeko Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856669201
|
|
NIKKO WO AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-241-00064500/159
(WANGAL)
|
1302006241NRG24210520230124319
|
21/05/2023
|
Deena Nath
|
1302006241WL003988
|
Deena Nath
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669198
|
|
DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-241-00064500/16
(WANGAL)
|
1302006241NRG24210520230124320
|
21/05/2023
|
Kanchan Devi
|
1302006241WL003988
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856669197
|
|
MRS KANCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salooni
|
HP-02-006-241-00064500/23
(WANGAL)
|
1302006241NRG24210520230124322
|
21/05/2023
|
Rajender Kumar
|
1302006241WL003988
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856669202
|
|
RAJINDER KUMAR D/O AMICHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-241-00064500/27
(WANGAL)
|
1302006241NRG24210520230124323
|
21/05/2023
|
Satya Devi
|
1302006241WL003988
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856669195
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-241-00064500/9
(WANGAL)
|
1302006241NRG24210520230124324
|
21/05/2023
|
Reena Devi
|
1302006241WL003988
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856669194
|
|
REENA DEVI W/O SOMDUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-241-00064600/124
(WANGAL)
|
1302006241NRG24210520230124325
|
21/05/2023
|
Surnider Kumar
|
1302006241WL003988
|
Surnider Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856669200
|
|
SURINDER KUMAR S/O VAD PRAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-241-00064600/40
(WANGAL)
|
1302006241NRG24210520230124328
|
21/05/2023
|
Savitro Devi
|
1302006241WL003988
|
Savitro Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669192
|
|
SUMITRO DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-241-00064600/42
(WANGAL)
|
1302006241NRG24210520230124329
|
21/05/2023
|
Rano Devi
|
1302006241WL003988
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856669203
|
|
RANO DEVI W/O CHAMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-241-00064600/89
(WANGAL)
|
1302006241NRG24210520230124330
|
21/05/2023
|
Beena Devi
|
1302006241WL003988
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856669193
|
|
BEENA DEVI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-241-00064600/97
(WANGAL)
|
1302006241NRG24210520230124331
|
21/05/2023
|
Dolat Ram
|
1302006241WL003988
|
Dolat Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669191
|
|
DOLAT RAM S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
15
|
Salooni
|
HP-02-006-241-00064600/195
(WANGAL)
|
1302006241NRG24210520230124326
|
21/05/2023
|
Kavita Sharma
|
1302006241WL003988
|
Kavita Sharma
|
00415
|
SBIN0001480
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669188
|
|
MRS KAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
16
|
Salooni
|
HP-02-006-241-00064500/224
(WANGAL)
|
1302006241NRG24210520230124321
|
21/05/2023
|
Shardha
|
1302006241WL003988
|
Shardha
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669189
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|