|
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-02-003-126-00108600/435
(RAJNAGAR)
|
1302003126NRG24220320241311487
|
23/03/2024
|
Kanchan Thakur
|
1302003126WL036229
|
Kanchan Thakur
|
00153
|
HPSC0000198
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2190298481
|
|
KANCHAN THAKUR WO PAWAN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chamba
|
HP-02-003-126-00108600/458
(RAJNAGAR)
|
1302003126NRG24220320241311488
|
23/03/2024
|
Aneeta Kumari
|
1302003126WL036229
|
Aneeta Kumari
|
00153
|
HPSC0000198
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2190298482
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-109-00132700/147
(JADERA)
|
1302003139NRG24220320241311197
|
23/03/2024
|
Ratani
|
1302003139WL036219
|
Ratani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2190298488
|
|
RATTNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-109-00132700/166
(JADERA)
|
1302003139NRG24220320241311248
|
23/03/2024
|
Mam Husain
|
1302003139WL036221
|
Mam Husain
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2190298484
|
|
MAM SEHAN SO MEHAR DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-109-00132700/184
(JADERA)
|
1302003139NRG24220320241311229
|
23/03/2024
|
kamla Devi
|
1302003139WL036220
|
kamla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2190298485
|
|
KAMALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-109-00132700/31
(JADERA)
|
1302003139NRG24220320241311251
|
23/03/2024
|
Sheena
|
1302003139WL036221
|
Sheena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2190298486
|
|
CHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chamba
|
HP-02-003-109-00132700/34
(JADERA)
|
1302003139NRG24220320241311252
|
23/03/2024
|
Fateh Mohmad
|
1302003139WL036221
|
Fateh Mohmad
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
26/03/2024
|
|
2190298494
|
|
FATHE MOHD SO MAM HUSIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-109-00132700/34
(JADERA)
|
1302003139NRG24220320241311253
|
23/03/2024
|
Mariya
|
1302003139WL036221
|
Mariya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2190298493
|
|
MARIYA WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-109-00132700/500
(JADERA)
|
1302003139NRG24220320241311201
|
23/03/2024
|
Anita
|
1302003139WL036219
|
Anita
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2190298497
|
|
ANITA DEVI W/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-109-00132700/502
(JADERA)
|
1302003139NRG24220320241311202
|
23/03/2024
|
Acharo
|
1302003139WL036219
|
Acharo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2190298492
|
|
ACHHARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chamba
|
HP-02-003-109-00132700/868
(JADERA)
|
1302003139NRG24220320241311232
|
23/03/2024
|
Reena
|
1302003139WL036220
|
Reena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2190298490
|
|
REENA WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-109-00132700/975
(JADERA)
|
1302003139NRG24220320241311210
|
23/03/2024
|
Uttmo
|
1302003139WL036219
|
Uttmo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
26/03/2024
|
|
2190298487
|
|
UTTMO
|
UCO BANK(607066)
|
|
13
|
Chamba
|
HP-02-003-109-00133100/394
(JADERA)
|
1302003139NRG24220320241311149
|
23/03/2024
|
Lakhinu
|
1302003139WL036215
|
Lakhinu
|
00159
|
PUNB0HPGB04
|
1999
|
1999
|
Processed
|
26/03/2024
|
|
2190298495
|
|
LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-109-00133100/451
(JADERA)
|
1302003139NRG24220320241311150
|
23/03/2024
|
Nidhiya
|
1302003139WL036215
|
Nidhiya
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
2190298496
|
|
NIDHIA RAM AND NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-109-00133100/472
(JADERA)
|
1302003139NRG24220320241311153
|
23/03/2024
|
Kalaso
|
1302003139WL036215
|
Kalaso
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
2190298489
|
|
KALASO SO MAAN SINGH
|
UCO BANK(607066)
|
|
16
|
Chamba
|
HP-02-003-109-00133100/699
(JADERA)
|
1302003139NRG24220320241311154
|
23/03/2024
|
Jugni
|
1302003139WL036215
|
Jugni
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
2190298491
|
|
JUGNI DEVI W/O HARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-109-00133100/729
(JADERA)
|
1302003139NRG24220320241311155
|
23/03/2024
|
Naresh kumar
|
1302003139WL036215
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
1999
|
1999
|
Processed
|
26/03/2024
|
|
2190298483
|
|
NARESH KUMAR S/O LAKHINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28608
|
28608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|