|
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-02-003-107-00105300/112
(DULAHAR)
|
1302003107NRG24221220230725052
|
22/12/2023
|
Chino Devi
|
1302003107WL022776
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844189
|
|
MRS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chamba
|
HP-02-003-107-00105300/159
(DULAHAR)
|
1302003107NRG24221220230725053
|
22/12/2023
|
Chatro Ram
|
1302003107WL022776
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844183
|
|
CHATRO RAM SO SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-107-00105300/170
(DULAHAR)
|
1302003107NRG24221220230725054
|
22/12/2023
|
Kamala
|
1302003107WL022776
|
Kamala
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909844181
|
|
KAMLA DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-107-00105300/185
(DULAHAR)
|
1302003107NRG24221220230725055
|
22/12/2023
|
Chamno
|
1302003107WL022776
|
Chamno
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909844184
|
|
CHAMANO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-107-00105300/193
(DULAHAR)
|
1302003107NRG24221220230725056
|
22/12/2023
|
Sumano
|
1302003107WL022776
|
Sumano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909844187
|
|
SUMNO DEVI W/O HEMRAJ (HIMO)
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-107-00105300/199
(DULAHAR)
|
1302003107NRG24221220230725057
|
22/12/2023
|
Gur Dei
|
1302003107WL022776
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844185
|
|
GUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-107-00105300/233
(DULAHAR)
|
1302003107NRG24221220230725058
|
22/12/2023
|
Parsh Ram
|
1302003107WL022776
|
Parsh Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844188
|
|
PARSH RAM S/O DUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-107-00105300/469
(DULAHAR)
|
1302003107NRG24221220230725059
|
22/12/2023
|
Khithi
|
1302003107WL022776
|
Khithi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909844186
|
|
KHITHI WO LATE SHRI CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-107-00105300/500
(DULAHAR)
|
1302003107NRG24221220230725060
|
22/12/2023
|
INDU DEVI
|
1302003107WL022776
|
INDU DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909844192
|
|
INDU DEVI WO JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-107-00105300/550
(DULAHAR)
|
1302003107NRG24221220230725062
|
22/12/2023
|
Ranjana kumari
|
1302003107WL022776
|
Ranjana kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909844182
|
|
RANJANA KUMARI D/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-107-00105400/172
(DULAHAR)
|
1302003107NRG24221220230725064
|
22/12/2023
|
Kamlo Devi
|
1302003107WL022776
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909844190
|
|
KAMLO DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-107-00105400/342
(DULAHAR)
|
1302003107NRG24221220230725065
|
22/12/2023
|
Gurdev
|
1302003107WL022776
|
Gurdev
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844191
|
|
GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
13
|
Chamba
|
HP-02-003-107-00105300/541
(DULAHAR)
|
1302003107NRG24221220230725061
|
22/12/2023
|
Anu Kumari
|
1302003107WL022776
|
Anu Kumari
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909844180
|
|
MRS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32928
|
32928
|
|
|
|
|
|
|
|