|
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-02-006-201-00043600/797
(BHANDAL)
|
1302006201NRG24040320241204972
|
05/03/2024
|
Seema
|
1302006201WL032211
|
Seema
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102091005
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-201-00044700/385
(BHANDAL)
|
1302006201NRG24040320241205052
|
05/03/2024
|
Moursa
|
1302006201WL032218
|
Moursa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102091012
|
|
MOURSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-201-00044700/944
(BHANDAL)
|
1302006201NRG24040320241205060
|
05/03/2024
|
Nawaj Ali
|
1302006201WL032218
|
Nawaj Ali
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102091006
|
|
NAWAJ ALI
|
UCO BANK(607066)
|
|
4
|
Salooni
|
HP-02-006-201-00044700/944
(BHANDAL)
|
1302006201NRG24040320241205061
|
05/03/2024
|
Tabina Banoo
|
1302006201WL032218
|
Tabina Banoo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102091007
|
|
TABINA BANOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-201-00044700/969
(BHANDAL)
|
1302006201NRG24040320241205062
|
05/03/2024
|
Farok Husain
|
1302006201WL032218
|
Farok Husain
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102091003
|
|
FAROOK HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-201-00044700/969
(BHANDAL)
|
1302006201NRG24040320241205063
|
05/03/2024
|
Halima
|
1302006201WL032218
|
Halima
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102091004
|
|
HALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-215-00050800/100
(KANDHWARA)
|
1302006215NRG24040320241206328
|
05/03/2024
|
Hamida
|
1302006215WL032234
|
Hamida
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102090982
|
|
HAMIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-215-00050800/13
(KANDHWARA)
|
1302006215NRG24040320241206329
|
05/03/2024
|
Meso
|
1302006215WL032234
|
Meso
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102090984
|
|
MISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-215-00050800/194
(KANDHWARA)
|
1302006215NRG24040320241206330
|
05/03/2024
|
Jan Mohd
|
1302006215WL032234
|
Jan Mohd
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102090983
|
|
JAAN MOHD S/O PEER BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-215-00050800/33
(KANDHWARA)
|
1302006215NRG24040320241206333
|
05/03/2024
|
Abdula
|
1302006215WL032234
|
Abdula
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102091008
|
|
ABDULLA S/O SAMDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-215-00050800/449
(KANDHWARA)
|
1302006215NRG24040320241206336
|
05/03/2024
|
Asareena
|
1302006215WL032234
|
Asareena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102090986
|
|
ASAREENA W/O JAN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-215-00050800/479
(KANDHWARA)
|
1302006215NRG24040320241206339
|
05/03/2024
|
Shah Mohd
|
1302006215WL032234
|
Shah Mohd
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090985
|
|
SHAH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-215-00050800/502
(KANDHWARA)
|
1302006215NRG24040320241206340
|
05/03/2024
|
Zahida
|
1302006215WL032234
|
Zahida
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090987
|
|
ZAHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-215-00050800/61
(KANDHWARA)
|
1302006215NRG24040320241206341
|
05/03/2024
|
Chuadi
|
1302006215WL032234
|
Chuadi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102090995
|
|
CHUHARI W/O BALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-215-00050800/75
(KANDHWARA)
|
1302006215NRG24040320241206344
|
05/03/2024
|
Pathani
|
1302006215WL032234
|
Pathani
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102090981
|
|
PATHANI W/O BAKHTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
16
|
Salooni
|
HP-02-006-201-00043600/151
(BHANDAL)
|
1302006201NRG24040320241204970
|
05/03/2024
|
Amardei
|
1302006201WL032211
|
Amardei
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102090990
|
|
AMR DEI W/O SH SHAM LAL
|
UCO BANK(607066)
|
|
17
|
Salooni
|
HP-02-006-201-00043600/281
(BHANDAL)
|
1302006201NRG24040320241204971
|
05/03/2024
|
Sanjay Kumar.
|
1302006201WL032211
|
Sanjay Kumar.
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102091009
|
|
SANJAY KUMAR S/O SH LOKI NAND
|
UCO BANK(607066)
|
|
18
|
Salooni
|
HP-02-006-201-00043600/883
(BHANDAL)
|
1302006201NRG24040320241204973
|
05/03/2024
|
Seema Kumari
|
1302006201WL032211
|
Seema Kumari
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102090991
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Salooni
|
HP-02-006-201-00044700/1050
(BHANDAL)
|
1302006201NRG24040320241205044
|
05/03/2024
|
Pinki
|
1302006201WL032218
|
Pinki
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090988
|
|
PINKI WO LIYAKAT ALI
|
UCO BANK(607066)
|
|
20
|
Salooni
|
HP-02-006-201-00044700/319
(BHANDAL)
|
1302006201NRG24040320241205045
|
05/03/2024
|
Jarina
|
1302006201WL032218
|
Jarina
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102091002
|
|
ZAREENA W/O KYUM
|
UCO BANK(607066)
|
|
21
|
Salooni
|
HP-02-006-201-00044700/341
(BHANDAL)
|
1302006201NRG24040320241205046
|
05/03/2024
|
Najeer
|
1302006201WL032218
|
Najeer
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090998
|
|
NAJIR S/O SHARIF MOHD
|
UCO BANK(607066)
|
|
22
|
Salooni
|
HP-02-006-201-00044700/341
(BHANDAL)
|
1302006201NRG24040320241205047
|
05/03/2024
|
Sakina
|
1302006201WL032218
|
Sakina
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090997
|
|
SHAKINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-201-00044700/355
(BHANDAL)
|
1302006201NRG24040320241205048
|
05/03/2024
|
Inaitula
|
1302006201WL032218
|
Inaitula
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090993
|
|
INAYTULLAH
|
UCO BANK(607066)
|
|
24
|
Salooni
|
HP-02-006-201-00044700/372
(BHANDAL)
|
1302006201NRG24040320241205049
|
05/03/2024
|
Ramjaan
|
1302006201WL032218
|
Ramjaan
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090989
|
|
RAMJAN SO AJIJ
|
UCO BANK(607066)
|
|
25
|
Salooni
|
HP-02-006-201-00044700/377
(BHANDAL)
|
1302006201NRG24040320241205050
|
05/03/2024
|
Shakila
|
1302006201WL032218
|
Shakila
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102091001
|
|
SHAKILA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-201-00044700/381
(BHANDAL)
|
1302006201NRG24040320241205051
|
05/03/2024
|
Hasina Begum
|
1302006201WL032218
|
Hasina Begum
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090992
|
|
NAZIA HASEENA W/O ALTAF HUSSAIN
|
UCO BANK(607066)
|
|
27
|
Salooni
|
HP-02-006-201-00044700/385
(BHANDAL)
|
1302006201NRG24040320241205053
|
05/03/2024
|
Mohd.Hasan
|
1302006201WL032218
|
Mohd.Hasan
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090980
|
|
MOHD HASSAN
|
UCO BANK(607066)
|
|
28
|
Salooni
|
HP-02-006-201-00044700/449
(BHANDAL)
|
1302006201NRG24040320241205054
|
05/03/2024
|
Masuma
|
1302006201WL032218
|
Masuma
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102091011
|
|
MASOOMA BEGAM
|
UCO BANK(607066)
|
|
29
|
Salooni
|
HP-02-006-201-00044700/485
(BHANDAL)
|
1302006201NRG24040320241205056
|
05/03/2024
|
Raj Deen
|
1302006201WL032218
|
Raj Deen
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090994
|
|
RAJ DEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Salooni
|
HP-02-006-201-00044700/485
(BHANDAL)
|
1302006201NRG24040320241205055
|
05/03/2024
|
Sakina Begam
|
1302006201WL032218
|
Sakina Begam
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090996
|
|
SAKINA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-201-00044700/595
(BHANDAL)
|
1302006201NRG24040320241205057
|
05/03/2024
|
Gita Devi
|
1302006201WL032218
|
Gita Devi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102090999
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Salooni
|
HP-02-006-201-00044700/658
(BHANDAL)
|
1302006201NRG24040320241205058
|
05/03/2024
|
Mohd deen
|
1302006201WL032218
|
Mohd deen
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102091000
|
|
MOHAMMAD DEEN
|
UCO BANK(607066)
|
|
33
|
Salooni
|
HP-02-006-201-00044700/665
(BHANDAL)
|
1302006201NRG24040320241205059
|
05/03/2024
|
Ali Mohd.
|
1302006201WL032218
|
Ali Mohd.
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102091010
|
|
Ali Muhmmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|