|
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-02-006-213-00022100/165
(HIMGIRI)
|
1302006213NRG24220920230502470
|
22/09/2023
|
Urmila
|
1302006213WL015843
|
Urmila
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6991047985
|
|
URMILA W/O DINESH KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-213-00022100/248
(HIMGIRI)
|
1302006213NRG24220920230502476
|
22/09/2023
|
Champa Devi
|
1302006213WL015843
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6991047987
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Salooni
|
HP-02-006-213-00022100/314
(HIMGIRI)
|
1302006213NRG24220920230502480
|
22/09/2023
|
Disha
|
1302006213WL015843
|
Disha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047982
|
|
DISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Salooni
|
HP-02-006-213-00022100/397
(HIMGIRI)
|
1302006213NRG24220920230502485
|
22/09/2023
|
chanchlo Devi
|
1302006213WL015843
|
chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6991047989
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-213-00022100/403
(HIMGIRI)
|
1302006213NRG24220920230502486
|
22/09/2023
|
Lochu Ram
|
1302006213WL015843
|
Lochu Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6991047981
|
|
LOCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-213-00022100/405
(HIMGIRI)
|
1302006213NRG24220920230502488
|
22/09/2023
|
Shanti Devi
|
1302006213WL015843
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6991047983
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Salooni
|
HP-02-006-213-00022100/502
(HIMGIRI)
|
1302006213NRG24220920230502492
|
22/09/2023
|
Nisha
|
1302006213WL015843
|
Nisha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047990
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Salooni
|
HP-02-006-213-00022100/72
(HIMGIRI)
|
1302006213NRG24220920230502493
|
22/09/2023
|
Bhimsen
|
1302006213WL015843
|
Bhimsen
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047991
|
|
BHEEM SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Salooni
|
HP-02-006-213-00022100/75
(HIMGIRI)
|
1302006213NRG24220920230502494
|
22/09/2023
|
Dhani
|
1302006213WL015843
|
Dhani
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047992
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-213-00022100/132
(HIMGIRI)
|
1302006213NRG24220920230502468
|
22/09/2023
|
Sobatu
|
1302006213WL015843
|
Sobatu
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047968
|
|
SOBTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Salooni
|
HP-02-006-213-00022100/164
(HIMGIRI)
|
1302006213NRG24220920230502469
|
22/09/2023
|
Dharam Dei
|
1302006213WL015843
|
Dharam Dei
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6991047970
|
|
DHARM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-213-00022100/166
(HIMGIRI)
|
1302006213NRG24220920230502471
|
22/09/2023
|
Diso
|
1302006213WL015843
|
Diso
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047986
|
|
MRS DISO WO DINA NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salooni
|
HP-02-006-213-00022100/210
(HIMGIRI)
|
1302006213NRG24220920230502472
|
22/09/2023
|
Lalto Devi
|
1302006213WL015843
|
Lalto Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047972
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Salooni
|
HP-02-006-213-00022100/213
(HIMGIRI)
|
1302006213NRG24220920230502473
|
22/09/2023
|
Hali
|
1302006213WL015843
|
Hali
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047967
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salooni
|
HP-02-006-213-00022100/228
(HIMGIRI)
|
1302006213NRG24220920230502474
|
22/09/2023
|
Kashmiru
|
1302006213WL015843
|
Kashmiru
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047966
|
|
MRS KASHMIRU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Salooni
|
HP-02-006-213-00022100/295
(HIMGIRI)
|
1302006213NRG24220920230502477
|
22/09/2023
|
Dhani Devi
|
1302006213WL015843
|
Dhani Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047984
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Salooni
|
HP-02-006-213-00022100/309
(HIMGIRI)
|
1302006213NRG24220920230502478
|
22/09/2023
|
Rukhi Devi
|
1302006213WL015843
|
Rukhi Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047971
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salooni
|
HP-02-006-213-00022100/310
(HIMGIRI)
|
1302006213NRG24220920230502479
|
22/09/2023
|
Bhag Chand
|
1302006213WL015843
|
Bhag Chand
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6991047977
|
|
BHAG CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Salooni
|
HP-02-006-213-00022100/345
(HIMGIRI)
|
1302006213NRG24220920230502481
|
22/09/2023
|
Dakhu Devi
|
1302006213WL015843
|
Dakhu Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6991047988
|
|
DAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-213-00022100/369
(HIMGIRI)
|
1302006213NRG24220920230502482
|
22/09/2023
|
Babli Devi
|
1302006213WL015843
|
Babli Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6991047973
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salooni
|
HP-02-006-213-00022100/390
(HIMGIRI)
|
1302006213NRG24220920230502483
|
22/09/2023
|
Sanjay Kumar
|
1302006213WL015843
|
Sanjay Kumar
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
03/11/2023
|
|
6991047974
|
|
SANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Salooni
|
HP-02-006-213-00022100/404
(HIMGIRI)
|
1302006213NRG24220920230502487
|
22/09/2023
|
Sumitra
|
1302006213WL015843
|
Sumitra
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047975
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Salooni
|
HP-02-006-213-00022100/406
(HIMGIRI)
|
1302006213NRG24220920230502489
|
22/09/2023
|
Kumheli
|
1302006213WL015843
|
Kumheli
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047993
|
|
MRS KUMHELI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salooni
|
HP-02-006-213-00022100/448
(HIMGIRI)
|
1302006213NRG24220920230502490
|
22/09/2023
|
Mahinder Kumar
|
1302006213WL015843
|
Mahinder Kumar
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6991047978
|
|
MOHINDER SINGH S/O KASHMIRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-213-00022100/490
(HIMGIRI)
|
1302006213NRG24220920230502491
|
22/09/2023
|
Kusum
|
1302006213WL015843
|
Kusum
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047980
|
|
KUSAM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Salooni
|
HP-02-006-213-00022100/77
(HIMGIRI)
|
1302006213NRG24220920230502495
|
22/09/2023
|
Riaslu Ram
|
1302006213WL015843
|
Riaslu Ram
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047969
|
|
RISALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Salooni
|
HP-02-006-213-00022100/78
(HIMGIRI)
|
1302006213NRG24220920230502496
|
22/09/2023
|
Huma Devi
|
1302006213WL015843
|
Huma Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047976
|
|
HUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Salooni
|
HP-02-006-213-00022100/79
(HIMGIRI)
|
1302006213NRG24220920230502497
|
22/09/2023
|
Dei Devi
|
1302006213WL015843
|
Dei Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6991047979
|
|
DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41440
|
41440
|
|
|
|
|
|
|
|