|
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
|
Bharmour
|
HP-02-001-002-00151800/443
(BADGRAN)
|
1302001002NRG24021120230572240
|
02/11/2023
|
Subhash kumar
|
1302001002WL018023
|
Subhash kumar
|
00152
|
HDFC0002906
|
1945
|
1945
|
Processed
|
10/11/2023
|
|
7276096962
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-002-00151800/196
(BADGRAN)
|
1302001002NRG24021120230572230
|
02/11/2023
|
Virktesh
|
1302001002WL018023
|
Virktesh
|
00153
|
HPSC0000178
|
834
|
834
|
Processed
|
09/11/2023
|
|
7276096956
|
|
VIKTESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bharmour
|
HP-02-001-002-00151800/34
(BADGRAN)
|
1302001002NRG24021120230572233
|
02/11/2023
|
Kavita devi
|
1302001002WL018023
|
Kavita devi
|
00153
|
HPSC0000178
|
3057
|
3057
|
Processed
|
09/11/2023
|
|
7276096960
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bharmour
|
HP-02-001-002-00151800/351
(BADGRAN)
|
1302001002NRG24021120230572236
|
02/11/2023
|
Sapna devi
|
1302001002WL018023
|
Sapna devi
|
00153
|
HPSC0000178
|
3335
|
3335
|
Processed
|
09/11/2023
|
|
7276096958
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bharmour
|
HP-02-001-002-00151800/397
(BADGRAN)
|
1302001002NRG24021120230572237
|
02/11/2023
|
Lata devi
|
1302001002WL018023
|
Lata devi
|
00153
|
HPSC0000178
|
3057
|
3057
|
Processed
|
10/11/2023
|
|
7276096959
|
|
LATA DEVI D/O DEEPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Bharmour
|
HP-02-001-002-00151800/46
(BADGRAN)
|
1302001002NRG24021120230572242
|
02/11/2023
|
Arti devi
|
1302001002WL018023
|
Arti devi
|
00153
|
HPSC0000178
|
2223
|
2223
|
Processed
|
09/11/2023
|
|
7276096957
|
|
ARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-023-00155500/12
(PARANGHALA)
|
1302001023NRG24021120230572294
|
02/11/2023
|
Raghuveer
|
1302001023WL018027
|
Raghuveer
|
00153
|
HPSC0000178
|
476
|
476
|
Processed
|
10/11/2023
|
|
7276096955
|
|
RAGHUBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bharmour
|
HP-02-001-023-00155500/139
(PARANGHALA)
|
1302001023NRG24021120230572323
|
02/11/2023
|
Kumari Saroj
|
1302001023WL018029
|
Kumari Saroj
|
00153
|
HPSC0000178
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
7276096980
|
|
KUMARI SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14431
|
14431
|
|
|
|
|
|
|
|
|
9
|
Bharmour
|
HP-02-001-002-00151800/176
(BADGRAN)
|
1302001002NRG24021120230572229
|
02/11/2023
|
Budhia Ram
|
1302001002WL018023
|
Budhia Ram
|
00159
|
PUNB0HPGB04
|
3057
|
3057
|
Processed
|
10/11/2023
|
|
7276096977
|
|
BUDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Bharmour
|
HP-02-001-002-00151800/242
(BADGRAN)
|
1302001002NRG24021120230572231
|
02/11/2023
|
Tripta Devi
|
1302001002WL018023
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
834
|
834
|
Processed
|
10/11/2023
|
|
7276096978
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bharmour
|
HP-02-001-002-00151800/33
(BADGRAN)
|
1302001002NRG24021120230572232
|
02/11/2023
|
NIRMEJ
|
1302001002WL018023
|
NIRMEJ
|
00159
|
PUNB0HPGB04
|
3057
|
3057
|
Processed
|
10/11/2023
|
|
7276096979
|
|
NIRMEJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Bharmour
|
HP-02-001-002-00151800/342
(BADGRAN)
|
1302001002NRG24021120230572234
|
02/11/2023
|
Satya Devi
|
1302001002WL018023
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2223
|
2223
|
Processed
|
10/11/2023
|
|
7276096964
|
|
SATYA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Bharmour
|
HP-02-001-002-00151800/35
(BADGRAN)
|
1302001002NRG24021120230572235
|
02/11/2023
|
REETA
|
1302001002WL018023
|
REETA
|
00159
|
PUNB0HPGB04
|
2501
|
2501
|
Processed
|
10/11/2023
|
|
7276096970
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Bharmour
|
HP-02-001-002-00151800/41
(BADGRAN)
|
1302001002NRG24021120230572238
|
02/11/2023
|
Lohali devi
|
1302001002WL018023
|
Lohali devi
|
00159
|
PUNB0HPGB04
|
3612
|
3612
|
Processed
|
10/11/2023
|
|
7276096963
|
|
HOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bharmour
|
HP-02-001-002-00151800/457
(BADGRAN)
|
1302001002NRG24021120230572241
|
02/11/2023
|
Shrestha
|
1302001002WL018023
|
Shrestha
|
00159
|
PUNB0HPGB04
|
3335
|
3335
|
Processed
|
10/11/2023
|
|
7276096965
|
|
SHRESHTA DEVI D/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Bharmour
|
HP-02-001-023-00154900/134
(PARANGHALA)
|
1302001023NRG24021120230572321
|
02/11/2023
|
Lav Kishor
|
1302001023WL018029
|
Lav Kishor
|
00159
|
PUNB0HPGB04
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
7276096967
|
|
LAV KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bharmour
|
HP-02-001-023-00155500/11
(PARANGHALA)
|
1302001023NRG24021120230572293
|
02/11/2023
|
Sharvan Kumar
|
1302001023WL018027
|
Sharvan Kumar
|
00159
|
PUNB0HPGB04
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7276096966
|
|
SHARVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bharmour
|
HP-02-001-023-00155500/135
(PARANGHALA)
|
1302001023NRG24021120230572296
|
02/11/2023
|
Tripta Devi
|
1302001023WL018027
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
2857
|
2857
|
Processed
|
10/11/2023
|
|
7276096976
|
|
TRIPTA DEVI W/O DHEERAJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Bharmour
|
HP-02-001-023-00155500/138
(PARANGHALA)
|
1302001023NRG24021120230572322
|
02/11/2023
|
Tarveej Singh
|
1302001023WL018029
|
Tarveej Singh
|
00159
|
PUNB0HPGB04
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7276096974
|
|
TARVIJ S/O JOGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Bharmour
|
HP-02-001-023-00155500/140
(PARANGHALA)
|
1302001023NRG24021120230572324
|
02/11/2023
|
Pritam Chand
|
1302001023WL018029
|
Pritam Chand
|
00159
|
PUNB0HPGB04
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7276096968
|
|
PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Bharmour
|
HP-02-001-023-00155500/159
(PARANGHALA)
|
1302001023NRG24021120230572325
|
02/11/2023
|
Reetu Devi
|
1302001023WL018029
|
Reetu Devi
|
00159
|
PUNB0HPGB04
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7276096972
|
|
REETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bharmour
|
HP-02-001-023-00155500/161
(PARANGHALA)
|
1302001023NRG24021120230572297
|
02/11/2023
|
Chinjo Ram
|
1302001023WL018027
|
Chinjo Ram
|
00159
|
PUNB0HPGB04
|
2857
|
2857
|
Processed
|
10/11/2023
|
|
7276096973
|
|
CHINJO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bharmour
|
HP-02-001-023-00155500/21
(PARANGHALA)
|
1302001023NRG24021120230572326
|
02/11/2023
|
Umedh Singh
|
1302001023WL018029
|
Umedh Singh
|
00159
|
PUNB0HPGB04
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
7276096975
|
|
UMEDE SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Bharmour
|
HP-02-001-023-00155500/216
(PARANGHALA)
|
1302001023NRG24021120230572298
|
02/11/2023
|
Parveen kumar
|
1302001023WL018027
|
Parveen kumar
|
00159
|
PUNB0HPGB04
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7276096971
|
|
PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Bharmour
|
HP-02-001-023-00155500/255
(PARANGHALA)
|
1302001023NRG24021120230572301
|
02/11/2023
|
Anjna Kumari
|
1302001023WL018027
|
Anjna Kumari
|
00159
|
PUNB0HPGB04
|
3095
|
3095
|
Processed
|
10/11/2023
|
|
7276096969
|
|
ANJNA KUMARI WO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41218
|
41218
|
|
|
|
|
|
|
|
|
26
|
Bharmour
|
HP-02-001-023-00155500/124
(PARANGHALA)
|
1302001023NRG24021120230572295
|
02/11/2023
|
Kanta Devi
|
1302001023WL018027
|
Kanta Devi
|
00354
|
PUNB0056700
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7276096983
|
|
KANTA DEVI W/O MAHER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bharmour
|
HP-02-001-023-00155500/218
(PARANGHALA)
|
1302001023NRG24021120230572299
|
02/11/2023
|
Indira Devi
|
1302001023WL018027
|
Indira Devi
|
00354
|
PUNB0056700
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7276096982
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bharmour
|
HP-02-001-023-00155500/228
(PARANGHALA)
|
1302001023NRG24021120230572327
|
02/11/2023
|
Ruchika
|
1302001023WL018029
|
Ruchika
|
00354
|
PUNB0056700
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7276096981
|
|
RUCHIKA JARIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8236
|
8236
|
|
|
|
|
|
|
|
|
29
|
Bharmour
|
HP-02-001-023-00155500/245
(PARANGHALA)
|
1302001023NRG24021120230572300
|
02/11/2023
|
Chhunko Devi
|
1302001023WL018027
|
Chhunko Devi
|
00415
|
SBIN0013710
|
3095
|
3095
|
Processed
|
10/11/2023
|
|
7276096961
|
|
MRS CHUNKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68925
|
68925
|
|
|
|
|
|
|
|