|
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-02-006-213-00022300/440
(HIMGIRI)
|
1302006213NRG24271020230560868
|
30/10/2023
|
Leelo
|
1302006213WL017633
|
Leelo
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865634
|
|
LEELO D/O SH BAINSU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Salooni
|
HP-02-006-236-00055100/127
(SINGHADHAR)
|
1302006236NRG24271020230561541
|
30/10/2023
|
Khem Singh
|
1302006236WL017655
|
Khem Singh
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865630
|
|
KHEM SINGH S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-236-00055100/169
(SINGHADHAR)
|
1302006236NRG24271020230561542
|
30/10/2023
|
Naro
|
1302006236WL017655
|
Naro
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865631
|
|
NARO DEVI W/O LACHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-236-00055100/376
(SINGHADHAR)
|
1302006236NRG24271020230561545
|
30/10/2023
|
Sheetal
|
1302006236WL017655
|
Sheetal
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865633
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-236-00055100/75
(SINGHADHAR)
|
1302006236NRG24271020230561550
|
30/10/2023
|
Bimla
|
1302006236WL017655
|
Bimla
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865632
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-213-00022300/122
(HIMGIRI)
|
1302006213NRG24271020230560843
|
30/10/2023
|
Jeet Singh
|
1302006213WL017633
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865660
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salooni
|
HP-02-006-213-00022300/127
(HIMGIRI)
|
1302006213NRG24271020230560844
|
30/10/2023
|
BEENA
|
1302006213WL017633
|
BEENA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865669
|
|
BEENA W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-213-00022300/154
(HIMGIRI)
|
1302006213NRG24271020230560848
|
30/10/2023
|
Reeta Devi
|
1302006213WL017633
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865677
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Salooni
|
HP-02-006-213-00022300/272
(HIMGIRI)
|
1302006213NRG24271020230560859
|
30/10/2023
|
Khelki
|
1302006213WL017633
|
Khelki
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865673
|
|
KHALKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-213-00022300/425
(HIMGIRI)
|
1302006213NRG24271020230560867
|
30/10/2023
|
Lalita
|
1302006213WL017633
|
Lalita
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865672
|
|
LALITA W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-217-00051300/103
(KHADJOTA)
|
1302006217NRG24271020230563024
|
30/10/2023
|
Kesari
|
1302006217WL017704
|
Kesari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128865668
|
|
KESRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-217-00051300/105
(KHADJOTA)
|
1302006217NRG24271020230563025
|
30/10/2023
|
kheera
|
1302006217WL017704
|
kheera
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865662
|
|
KHEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-217-00051300/24
(KHADJOTA)
|
1302006217NRG24271020230563040
|
30/10/2023
|
Bhagat Ram
|
1302006217WL017704
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128865674
|
|
BAGHAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-217-00051300/251
(KHADJOTA)
|
1302006217NRG24271020230563043
|
30/10/2023
|
Lachhi
|
1302006217WL017704
|
Lachhi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128865671
|
|
LACHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-217-00051300/269
(KHADJOTA)
|
1302006217NRG24271020230563048
|
30/10/2023
|
Gilm
|
1302006217WL017704
|
Gilm
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128865666
|
|
GILAM D/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-217-00051300/319
(KHADJOTA)
|
1302006217NRG24271020230563051
|
30/10/2023
|
Bido
|
1302006217WL017704
|
Bido
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128865661
|
|
VIDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-217-00051300/374
(KHADJOTA)
|
1302006217NRG24271020230563058
|
30/10/2023
|
Beena Kumari
|
1302006217WL017704
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128865675
|
|
BEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-217-00051300/48
(KHADJOTA)
|
1302006217NRG24271020230563068
|
30/10/2023
|
Bhikhu
|
1302006217WL017704
|
Bhikhu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128865665
|
|
BHIKHAM RAM S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-217-00051300/60
(KHADJOTA)
|
1302006217NRG24271020230563076
|
30/10/2023
|
Bainsu Ram
|
1302006217WL017704
|
Bainsu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128865667
|
|
BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-217-00051300/61
(KHADJOTA)
|
1302006217NRG24271020230563079
|
30/10/2023
|
Brahmi
|
1302006217WL017704
|
Brahmi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128865664
|
|
BARHMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-217-00051300/65
(KHADJOTA)
|
1302006217NRG24271020230563082
|
30/10/2023
|
Bhelu Ram
|
1302006217WL017704
|
Bhelu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128865676
|
|
BHELU RAM S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-217-00051300/83
(KHADJOTA)
|
1302006217NRG24271020230563085
|
30/10/2023
|
Sobatu
|
1302006217WL017704
|
Sobatu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865670
|
|
SOVATU W/O SH MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-217-00051300/9
(KHADJOTA)
|
1302006217NRG24271020230563090
|
30/10/2023
|
Shanti
|
1302006217WL017704
|
Shanti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128865663
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-236-00055100/542
(SINGHADHAR)
|
1302006236NRG24271020230561546
|
30/10/2023
|
Karam Chand
|
1302006236WL017655
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865678
|
|
KARAM CHAND S/O SH VAYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-236-00055100/598
(SINGHADHAR)
|
1302006236NRG24271020230561549
|
30/10/2023
|
Bhanto Devi
|
1302006236WL017655
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128865679
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
26
|
Salooni
|
HP-02-006-213-00022300/517
(HIMGIRI)
|
1302006213NRG24271020230560870
|
30/10/2023
|
Hugat Ram
|
1302006213WL017633
|
Hugat Ram
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865657
|
|
HUNGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-217-00051300/433
(KHADJOTA)
|
1302006217NRG24271020230563064
|
30/10/2023
|
Kunta Devi
|
1302006217WL017704
|
Kunta Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128865658
|
|
KUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Salooni
|
HP-02-006-236-00055100/112
(SINGHADHAR)
|
1302006236NRG24271020230561540
|
30/10/2023
|
Jaggu Ram
|
1302006236WL017655
|
Jaggu Ram
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865659
|
|
JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
29
|
Salooni
|
HP-02-006-213-00022300/120
(HIMGIRI)
|
1302006213NRG24271020230560842
|
30/10/2023
|
Jeet Singh
|
1302006213WL017633
|
Jeet Singh
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865649
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-213-00022300/14
(HIMGIRI)
|
1302006213NRG24271020230560845
|
30/10/2023
|
Baldev Ram
|
1302006213WL017633
|
Baldev Ram
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865644
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salooni
|
HP-02-006-213-00022300/148
(HIMGIRI)
|
1302006213NRG24271020230560846
|
30/10/2023
|
Kishan Chand
|
1302006213WL017633
|
Kishan Chand
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865654
|
|
MR KISHAN CAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salooni
|
HP-02-006-213-00022300/15
(HIMGIRI)
|
1302006213NRG24271020230560847
|
30/10/2023
|
Begu Devi
|
1302006213WL017633
|
Begu Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865651
|
|
MRS BEGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salooni
|
HP-02-006-213-00022300/154
(HIMGIRI)
|
1302006213NRG24271020230560849
|
30/10/2023
|
Prakesh Chand
|
1302006213WL017633
|
Prakesh Chand
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865628
|
|
PRAKASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Salooni
|
HP-02-006-213-00022300/16
(HIMGIRI)
|
1302006213NRG24271020230560850
|
30/10/2023
|
Giyan Chand
|
1302006213WL017633
|
Giyan Chand
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865640
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Salooni
|
HP-02-006-213-00022300/17
(HIMGIRI)
|
1302006213NRG24271020230560851
|
30/10/2023
|
Khimu Devi
|
1302006213WL017633
|
Khimu Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865648
|
|
KHEMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Salooni
|
HP-02-006-213-00022300/20
(HIMGIRI)
|
1302006213NRG24271020230560852
|
30/10/2023
|
Bheekhm
|
1302006213WL017633
|
Bheekhm
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865635
|
|
MR BHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Salooni
|
HP-02-006-213-00022300/21
(HIMGIRI)
|
1302006213NRG24271020230560853
|
30/10/2023
|
Kamlo
|
1302006213WL017633
|
Kamlo
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865637
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salooni
|
HP-02-006-213-00022300/219
(HIMGIRI)
|
1302006213NRG24271020230560854
|
30/10/2023
|
Maltu
|
1302006213WL017633
|
Maltu
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865643
|
|
MRS MALTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salooni
|
HP-02-006-213-00022300/23
(HIMGIRI)
|
1302006213NRG24271020230560855
|
30/10/2023
|
Balak Ram
|
1302006213WL017633
|
Balak Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865641
|
|
BALAK RAM S/O SH MUSDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-213-00022300/239
(HIMGIRI)
|
1302006213NRG24271020230560856
|
30/10/2023
|
Timeru
|
1302006213WL017633
|
Timeru
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865642
|
|
MRS TIMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Salooni
|
HP-02-006-213-00022300/25
(HIMGIRI)
|
1302006213NRG24271020230560857
|
30/10/2023
|
Pinjhi
|
1302006213WL017633
|
Pinjhi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865645
|
|
PINJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Salooni
|
HP-02-006-213-00022300/26
(HIMGIRI)
|
1302006213NRG24271020230560858
|
30/10/2023
|
Labhdu
|
1302006213WL017633
|
Labhdu
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128865638
|
|
MRS LABHDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salooni
|
HP-02-006-213-00022300/280
(HIMGIRI)
|
1302006213NRG24271020230560860
|
30/10/2023
|
Baldev
|
1302006213WL017633
|
Baldev
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128865636
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salooni
|
HP-02-006-213-00022300/29
(HIMGIRI)
|
1302006213NRG24271020230560861
|
30/10/2023
|
Cheeno Devi
|
1302006213WL017633
|
Cheeno Devi
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128865639
|
|
CHEENO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Salooni
|
HP-02-006-213-00022300/31
(HIMGIRI)
|
1302006213NRG24271020230560862
|
30/10/2023
|
Rato Devi
|
1302006213WL017633
|
Rato Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865647
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salooni
|
HP-02-006-213-00022300/326
(HIMGIRI)
|
1302006213NRG24271020230560863
|
30/10/2023
|
Jhabu
|
1302006213WL017633
|
Jhabu
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128865629
|
|
JHABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salooni
|
HP-02-006-213-00022300/358
(HIMGIRI)
|
1302006213NRG24271020230560864
|
30/10/2023
|
Guddi
|
1302006213WL017633
|
Guddi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865653
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salooni
|
HP-02-006-213-00022300/376
(HIMGIRI)
|
1302006213NRG24271020230560865
|
30/10/2023
|
Devki
|
1302006213WL017633
|
Devki
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128865655
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Salooni
|
HP-02-006-213-00022300/451
(HIMGIRI)
|
1302006213NRG24271020230560869
|
30/10/2023
|
Yashoda
|
1302006213WL017633
|
Yashoda
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865652
|
|
MR YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salooni
|
HP-02-006-236-00055100/269
(SINGHADHAR)
|
1302006236NRG24271020230561543
|
30/10/2023
|
Hilo
|
1302006236WL017655
|
Hilo
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865627
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salooni
|
HP-02-006-236-00055100/305
(SINGHADHAR)
|
1302006236NRG24271020230561544
|
30/10/2023
|
Neelam Devi
|
1302006236WL017655
|
Neelam Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865650
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salooni
|
HP-02-006-236-00055100/576
(SINGHADHAR)
|
1302006236NRG24271020230561547
|
30/10/2023
|
Raghu
|
1302006236WL017655
|
Raghu
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128865646
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salooni
|
HP-02-006-236-00055100/587
(SINGHADHAR)
|
1302006236NRG24271020230561548
|
30/10/2023
|
Ratto Devi
|
1302006236WL017655
|
Ratto Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128865656
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86688
|
86688
|
|
|
|
|
|
|
|