|
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-02-003-132-00133600/893
(SILLAGHRAT)
|
1302003143NRG24230820230413648
|
23/08/2023
|
Sunny
|
1302003143WL013204
|
Sunny
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941023669
|
|
SUNNY SO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-132-00133700/213
(SILLAGHRAT)
|
1302003143NRG24230820230413649
|
23/08/2023
|
Mahinder
|
1302003143WL013204
|
Mahinder
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/08/2023
|
|
4941023674
|
|
MAHINDER SO CHMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-132-00133700/351
(SILLAGHRAT)
|
1302003143NRG24230820230413650
|
23/08/2023
|
Geetu
|
1302003143WL013204
|
Geetu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941023663
|
|
GEETU W/O MOJU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-132-00133700/352
(SILLAGHRAT)
|
1302003143NRG24230820230413651
|
23/08/2023
|
Punnu Ram
|
1302003143WL013204
|
Punnu Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941023675
|
|
PUNNU RAM SO JYOTIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-132-00133700/364
(SILLAGHRAT)
|
1302003143NRG24230820230413652
|
23/08/2023
|
Pinki Kumari
|
1302003143WL013204
|
Pinki Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/08/2023
|
|
4941023661
|
|
PINKI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-132-00133700/462
(SILLAGHRAT)
|
1302003143NRG24230820230413653
|
23/08/2023
|
Jameela
|
1302003143WL013204
|
Jameela
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/08/2023
|
|
4941023676
|
|
JAMILA WO ALAF DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-132-00133700/760
(SILLAGHRAT)
|
1302003143NRG24230820230413654
|
23/08/2023
|
Reena Devi
|
1302003143WL013204
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941023667
|
|
REENA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-132-00133800/199
(SILLAGHRAT)
|
1302003143NRG24230820230413655
|
23/08/2023
|
Jag Dei
|
1302003143WL013204
|
Jag Dei
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/08/2023
|
|
4941023662
|
|
JAGDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-132-00133800/201
(SILLAGHRAT)
|
1302003143NRG24230820230413656
|
23/08/2023
|
Durgo Devi
|
1302003143WL013204
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941023660
|
|
DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-132-00133800/204
(SILLAGHRAT)
|
1302003143NRG24230820230413657
|
23/08/2023
|
Kalaso
|
1302003143WL013204
|
Kalaso
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/08/2023
|
|
4941023658
|
|
DES RAJ SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-132-00133800/208
(SILLAGHRAT)
|
1302003143NRG24230820230413658
|
23/08/2023
|
Hardeu
|
1302003143WL013204
|
Hardeu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/08/2023
|
|
4941023673
|
|
HARDEU SO SARVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-132-00133800/209
(SILLAGHRAT)
|
1302003143NRG24230820230413659
|
23/08/2023
|
Jag Deu
|
1302003143WL013204
|
Jag Deu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/08/2023
|
|
4941023677
|
|
JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-132-00133800/209
(SILLAGHRAT)
|
1302003143NRG24230820230413660
|
23/08/2023
|
Ratto Devi
|
1302003143WL013204
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/08/2023
|
|
4941023665
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-132-00133800/235
(SILLAGHRAT)
|
1302003143NRG24230820230413661
|
23/08/2023
|
Najira
|
1302003143WL013204
|
Najira
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/08/2023
|
|
4941023670
|
|
NAZIRAN WO RUKKAM DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-132-00133800/599
(SILLAGHRAT)
|
1302003143NRG24230820230413662
|
23/08/2023
|
Desho Ram
|
1302003143WL013204
|
Desho Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/08/2023
|
|
4941023664
|
|
DESO SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-132-00133800/698
(SILLAGHRAT)
|
1302003143NRG24230820230413663
|
23/08/2023
|
Alishen
|
1302003143WL013204
|
Alishen
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941023671
|
|
ALI SEHAN SO NOOR HASSAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-132-00133800/698
(SILLAGHRAT)
|
1302003143NRG24230820230413664
|
23/08/2023
|
Samina
|
1302003143WL013204
|
Samina
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/08/2023
|
|
4941023666
|
|
SAMEENA W/O ALI SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-132-00133800/707
(SILLAGHRAT)
|
1302003143NRG24230820230413665
|
23/08/2023
|
Lambo Devi
|
1302003143WL013204
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4941023659
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-132-00133800/787
(SILLAGHRAT)
|
1302003143NRG24230820230413666
|
23/08/2023
|
Manohar
|
1302003143WL013204
|
Manohar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/08/2023
|
|
4941023668
|
|
MANOHAR S/O BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-132-00133800/929
(SILLAGHRAT)
|
1302003143NRG24230820230413667
|
23/08/2023
|
Anup Sharma
|
1302003143WL013204
|
Anup Sharma
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/08/2023
|
|
4941023672
|
|
ANUP SHARMA SO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|