|
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-02-006-238-00059500/152
(SUNDLA)
|
1302006238NRG24060520230059938
|
06/05/2023
|
Tilak Raj
|
1302006238WL001936
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480953444
|
|
TILAK RAJ S/O SH DHYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-238-00059500/17
(SUNDLA)
|
1302006238NRG24060520230059940
|
06/05/2023
|
Darshna Devi
|
1302006238WL001936
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480953450
|
|
DARSHNA DEVI WO MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-238-00059500/187
(SUNDLA)
|
1302006238NRG24060520230059941
|
06/05/2023
|
Darshna Devi
|
1302006238WL001936
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480953436
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-238-00059500/22
(SUNDLA)
|
1302006238NRG24060520230059942
|
06/05/2023
|
Neelam Devi
|
1302006238WL001936
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480953433
|
|
NEELMA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-238-00059500/357
(SUNDLA)
|
1302006238NRG24060520230059943
|
06/05/2023
|
Bal Kishan
|
1302006238WL001936
|
Bal Kishan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480953434
|
|
BAL KISHAN S/O SH BHAGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-238-00059500/36
(SUNDLA)
|
1302006238NRG24060520230059944
|
06/05/2023
|
Ahilya Devi
|
1302006238WL001936
|
Ahilya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480953442
|
|
AHILYA DEVI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-238-00059500/366
(SUNDLA)
|
1302006238NRG24060520230059945
|
06/05/2023
|
Shashi Devi
|
1302006238WL001936
|
Shashi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480953448
|
|
SHASHI KUMARI W/O SH KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-238-00059500/369
(SUNDLA)
|
1302006238NRG24060520230059946
|
06/05/2023
|
Sreshta Kumari
|
1302006238WL001936
|
Sreshta Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480953447
|
|
SRISHTA DEVI WO PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-238-00059500/370
(SUNDLA)
|
1302006238NRG24060520230059947
|
06/05/2023
|
Upaasna Thakur
|
1302006238WL001936
|
Upaasna Thakur
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480953437
|
|
UPASNA THAKUR W/O VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-238-00059500/401
(SUNDLA)
|
1302006238NRG24060520230059948
|
06/05/2023
|
Kanchana
|
1302006238WL001936
|
Kanchana
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480953440
|
|
KANCHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-238-00059500/459
(SUNDLA)
|
1302006238NRG24060520230059950
|
06/05/2023
|
Ishwar Dutt
|
1302006238WL001936
|
Ishwar Dutt
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480953435
|
|
ISHWAR DUTT S/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-238-00059500/465
(SUNDLA)
|
1302006238NRG24060520230059952
|
06/05/2023
|
Jarafo
|
1302006238WL001936
|
Jarafo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480953438
|
|
MRS JARAFO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salooni
|
HP-02-006-238-00059500/480
(SUNDLA)
|
1302006238NRG24060520230059953
|
06/05/2023
|
Narinder Kumar
|
1302006238WL001936
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480953443
|
|
NARINDER KUMAR S/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-238-00059500/566
(SUNDLA)
|
1302006238NRG24060520230059956
|
06/05/2023
|
Amit Kumar
|
1302006238WL001936
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480953441
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-238-00059500/86
(SUNDLA)
|
1302006238NRG24060520230059957
|
06/05/2023
|
Rahul Kumar
|
1302006238WL001936
|
Rahul Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480953439
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
16
|
Salooni
|
HP-02-006-238-00059500/9
(SUNDLA)
|
1302006238NRG24060520230059958
|
06/05/2023
|
Baago
|
1302006238WL001936
|
Baago
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480953445
|
|
BAAGO W/O PRITAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-238-00059500/90
(SUNDLA)
|
1302006238NRG24060520230059959
|
06/05/2023
|
Ritta Devi
|
1302006238WL001936
|
Ritta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480953446
|
|
REETA DEVI W/O SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-238-00059500/97
(SUNDLA)
|
1302006238NRG24060520230059960
|
06/05/2023
|
Bhawna Devi
|
1302006238WL001936
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480953449
|
|
BHAWNA DEVI WO MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
19
|
Salooni
|
HP-02-006-238-00059500/481
(SUNDLA)
|
1302006238NRG24060520230059954
|
06/05/2023
|
Rajinder Kumar
|
1302006238WL001936
|
Rajinder Kumar
|
00354
|
PUNB0010600
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480953432
|
|
RAJINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56448
|
56448
|
|
|
|
|
|
|
|