|
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
|
Pangi
|
HP-02-005-184-00003400/559
(KILLAR)
|
1302005184NRG24120120240806039
|
28/03/2024
|
Chetna Kumari
|
1302005184WL025393
|
Chetna Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
24/04/2024
|
|
3221001417
|
|
CHETNA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
Pangi
|
HP-02-005-184-00003400/146
(KILLAR)
|
1302005184NRG24120120240806030
|
28/03/2024
|
Soor Dei
|
1302005184WL025393
|
Soor Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
23/04/2024
|
|
3221001400
|
|
SUR DEI WO MAHINDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pangi
|
HP-02-005-184-00003400/147
(KILLAR)
|
1302005184NRG24120120240806031
|
28/03/2024
|
Noori
|
1302005184WL025393
|
Noori
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
23/04/2024
|
|
3221001401
|
|
MRS NOORI DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pangi
|
HP-02-005-184-00003400/149
(KILLAR)
|
1302005184NRG24280320241332552
|
28/03/2024
|
Sunita
|
1302005184WL037396
|
Sunita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3221001415
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pangi
|
HP-02-005-184-00003400/20
(KILLAR)
|
1302005184NRG24280320241332553
|
28/03/2024
|
Hilo
|
1302005184WL037396
|
Hilo
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3221001399
|
|
MRS HELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pangi
|
HP-02-005-184-00003400/249
(KILLAR)
|
1302005184NRG24120120240806032
|
28/03/2024
|
Anita
|
1302005184WL025393
|
Anita
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3221001403
|
|
ANITA WO BHUPENDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-184-00003400/258
(KILLAR)
|
1302005184NRG24120120240806033
|
28/03/2024
|
Chharing Palmo
|
1302005184WL025393
|
Chharing Palmo
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
23/04/2024
|
|
3221001402
|
|
MRS CHHARING PALMO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pangi
|
HP-02-005-184-00003400/307
(KILLAR)
|
1302005184NRG24280320241332554
|
28/03/2024
|
Ranjna
|
1302005184WL037396
|
Ranjna
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3221001404
|
|
RANJNA WO KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pangi
|
HP-02-005-184-00003400/312
(KILLAR)
|
1302005184NRG24280320241332555
|
28/03/2024
|
Shanti Devi
|
1302005184WL037396
|
Shanti Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
23/04/2024
|
|
3221001407
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pangi
|
HP-02-005-184-00003400/328
(KILLAR)
|
1302005184NRG24280320241332556
|
28/03/2024
|
Bhagatu
|
1302005184WL037396
|
Bhagatu
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
24/04/2024
|
|
3221001397
|
|
BHAGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-184-00003400/442
(KILLAR)
|
1302005184NRG24120120240806034
|
28/03/2024
|
Shanta
|
1302005184WL025393
|
Shanta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
23/04/2024
|
|
3221001411
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pangi
|
HP-02-005-184-00003400/459
(KILLAR)
|
1302005184NRG24120120240806035
|
28/03/2024
|
Dolma
|
1302005184WL025393
|
Dolma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
23/04/2024
|
|
3221001413
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pangi
|
HP-02-005-184-00003400/530
(KILLAR)
|
1302005184NRG24120120240806036
|
28/03/2024
|
Tek Chand
|
1302005184WL025393
|
Tek Chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
23/04/2024
|
|
3221001396
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pangi
|
HP-02-005-184-00003400/54
(KILLAR)
|
1302005184NRG24280320241332557
|
28/03/2024
|
Ram Dei
|
1302005184WL037396
|
Ram Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3221001406
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pangi
|
HP-02-005-184-00003400/545
(KILLAR)
|
1302005184NRG24120120240806037
|
28/03/2024
|
Suman Kumari
|
1302005184WL025393
|
Suman Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
23/04/2024
|
|
3221001414
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pangi
|
HP-02-005-184-00003400/55
(KILLAR)
|
1302005184NRG24120120240806038
|
28/03/2024
|
Heer Dei
|
1302005184WL025393
|
Heer Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3221001394
|
|
MRS HEER DEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pangi
|
HP-02-005-184-00003400/56
(KILLAR)
|
1302005184NRG24280320241332558
|
28/03/2024
|
Ram Lal
|
1302005184WL037396
|
Ram Lal
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3221001412
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pangi
|
HP-02-005-184-00003400/60
(KILLAR)
|
1302005184NRG24280320241332559
|
28/03/2024
|
Prem Dei
|
1302005184WL037396
|
Prem Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3221001416
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pangi
|
HP-02-005-184-00003400/61
(KILLAR)
|
1302005184NRG24280320241332560
|
28/03/2024
|
Janki
|
1302005184WL037396
|
Janki
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
23/04/2024
|
|
3221001395
|
|
MRSJANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pangi
|
HP-02-005-184-00003400/62
(KILLAR)
|
1302005184NRG24120120240806040
|
28/03/2024
|
Sumitra
|
1302005184WL025393
|
Sumitra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
23/04/2024
|
|
3221001405
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pangi
|
HP-02-005-184-00003400/63
(KILLAR)
|
1302005184NRG24120120240806041
|
28/03/2024
|
Devi Lal
|
1302005184WL025393
|
Devi Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
24/04/2024
|
|
3221001408
|
|
DEVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-184-00003400/66
(KILLAR)
|
1302005184NRG24280320241332561
|
28/03/2024
|
Shiv Dei
|
1302005184WL037396
|
Shiv Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
23/04/2024
|
|
3221001409
|
|
MR SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pangi
|
HP-02-005-184-00003400/68
(KILLAR)
|
1302005184NRG24120120240806042
|
28/03/2024
|
Dev Raj
|
1302005184WL025393
|
Dev Raj
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3221001398
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-188-00007100/164
(KILLAR)
|
1302005184NRG24120120240806043
|
28/03/2024
|
Meetu
|
1302005184WL025393
|
Meetu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
23/04/2024
|
|
3221001410
|
|
MISS MITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|