|
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-02-003-126-00108600/492
(RAJNAGAR)
|
1302003126NRG23060420230466058
|
06/04/2023
|
Rohit Kumar
|
1302003126WL031222
|
Rohit Kumar
|
00153
|
HPSC0000198
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237246517
|
|
ROHit
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-109-00132700/259
(JADERA)
|
1302003109NRG23060420230465317
|
06/04/2023
|
Pinki
|
1302003109WL031174
|
Pinki
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
05/05/2023
|
|
1237246494
|
|
PINKI WO SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-109-00132800/101
(JADERA)
|
1302003109NRG23060420230465318
|
06/04/2023
|
Sarvan
|
1302003109WL031174
|
Sarvan
|
00159
|
PUNB0HPGB04
|
944
|
944
|
Processed
|
05/05/2023
|
|
1237246503
|
|
SARWAN SO MOTI TAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-109-00132800/353
(JADERA)
|
1302003109NRG23060420230465319
|
06/04/2023
|
Chamno
|
1302003109WL031174
|
Chamno
|
00159
|
PUNB0HPGB04
|
944
|
944
|
Processed
|
05/05/2023
|
|
1237246514
|
|
CHAMAN SINGH & TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-109-00132800/353
(JADERA)
|
1302003109NRG23060420230465320
|
06/04/2023
|
Tulsi
|
1302003109WL031174
|
Tulsi
|
00159
|
PUNB0HPGB04
|
944
|
944
|
Processed
|
05/05/2023
|
|
1237246504
|
|
TULASI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-109-00132800/554
(JADERA)
|
1302003109NRG23060420230465323
|
06/04/2023
|
Jeevo
|
1302003109WL031174
|
Jeevo
|
00159
|
PUNB0HPGB04
|
944
|
944
|
Processed
|
05/05/2023
|
|
1237246501
|
|
JEEVO W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-109-00132800/554
(JADERA)
|
1302003109NRG23060420230465322
|
06/04/2023
|
Sanjeev kumar
|
1302003109WL031174
|
Sanjeev kumar
|
00159
|
PUNB0HPGB04
|
1213
|
1213
|
Processed
|
05/05/2023
|
|
1237246516
|
|
SANJEEV KUMAR SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-109-00132800/654
(JADERA)
|
1302003109NRG23060420230465324
|
06/04/2023
|
Laxmi
|
1302003109WL031174
|
Laxmi
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
05/05/2023
|
|
1237246510
|
|
LAKSHMI WO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-109-00132800/805
(JADERA)
|
1302003109NRG23060420230465325
|
06/04/2023
|
Maya Devi
|
1302003109WL031174
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1213
|
1213
|
Processed
|
05/05/2023
|
|
1237246495
|
|
MAYA DEVI WO LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-109-00132800/985
(JADERA)
|
1302003109NRG23060420230465326
|
06/04/2023
|
Chainchalo
|
1302003109WL031174
|
Chainchalo
|
00159
|
PUNB0HPGB04
|
1213
|
1213
|
Processed
|
05/05/2023
|
|
1237246497
|
|
CHAINCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-109-00132900/352
(JADERA)
|
1302003109NRG23060420230465327
|
06/04/2023
|
Umar deen
|
1302003109WL031174
|
Umar deen
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
05/05/2023
|
|
1237246515
|
|
UMAR DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chamba
|
HP-02-003-109-00132900/378
(JADERA)
|
1302003109NRG23060420230465328
|
06/04/2023
|
Gulam Ali
|
1302003109WL031174
|
Gulam Ali
|
00159
|
PUNB0HPGB04
|
674
|
674
|
Processed
|
05/05/2023
|
|
1237246513
|
|
GULAM NAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-109-00132900/50
(JADERA)
|
1302003109NRG23060420230465330
|
06/04/2023
|
Humo
|
1302003109WL031174
|
Humo
|
00159
|
PUNB0HPGB04
|
944
|
944
|
Processed
|
05/05/2023
|
|
1237246498
|
|
HUMO WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-109-00132900/50
(JADERA)
|
1302003109NRG23060420230465329
|
06/04/2023
|
Pawan
|
1302003109WL031174
|
Pawan
|
00159
|
PUNB0HPGB04
|
944
|
944
|
Processed
|
05/05/2023
|
|
1237246505
|
|
PAWAN KUMAR S/O HAKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-109-00132900/51
(JADERA)
|
1302003109NRG23060420230465331
|
06/04/2023
|
Huma Devi
|
1302003109WL031174
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Rejected
|
05/05/2023
|
|
1237246502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chamba
|
HP-02-003-109-00132900/651
(JADERA)
|
1302003109NRG23060420230465332
|
06/04/2023
|
Dei
|
1302003109WL031174
|
Dei
|
00159
|
PUNB0HPGB04
|
809
|
809
|
Rejected
|
05/05/2023
|
|
1237246499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chamba
|
HP-02-003-126-00108600/260
(RAJNAGAR)
|
1302003126NRG23060420230466056
|
06/04/2023
|
Vandana Kumari
|
1302003126WL031222
|
Vandana Kumari
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237246519
|
|
BANDNA KUMARI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-126-00108600/73
(RAJNAGAR)
|
1302003126NRG23060420230466059
|
06/04/2023
|
Vishal
|
1302003126WL031222
|
Vishal
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237246521
|
|
VISHAL KUMAR S/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-126-00108600/82
(RAJNAGAR)
|
1302003126NRG23060420230466060
|
06/04/2023
|
Surinder Singh
|
1302003126WL031222
|
Surinder Singh
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
05/05/2023
|
|
1237246520
|
|
SURINDER KUMAR SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-126-00108600/87
(RAJNAGAR)
|
1302003126NRG23060420230466061
|
06/04/2023
|
Saveeta Devi
|
1302003126WL031222
|
Saveeta Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237246509
|
|
SAVITA DEVI WO MEEKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-132-00133600/893
(SILLAGHRAT)
|
1302003143NRG23050420230465249
|
06/04/2023
|
Reena
|
1302003143WL031165
|
Reena
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237246496
|
|
REENA WO SUNNY
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-132-00133800/201
(SILLAGHRAT)
|
1302003143NRG23050420230465250
|
06/04/2023
|
Durgo Devi
|
1302003143WL031165
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237246500
|
|
DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-132-00133800/220
(SILLAGHRAT)
|
1302003143NRG23050420230465252
|
06/04/2023
|
Khatu
|
1302003143WL031165
|
Khatu
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237246512
|
|
KHATU WO HASANDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-132-00133800/620
(SILLAGHRAT)
|
1302003143NRG23050420230465253
|
06/04/2023
|
Roshan
|
1302003143WL031165
|
Roshan
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237246511
|
|
ROSHAN S/O MEHAR DIN VILL TARITHA PO SI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-132-00133800/635
(SILLAGHRAT)
|
1302003143NRG23050420230465254
|
06/04/2023
|
Manira
|
1302003143WL031165
|
Manira
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237246506
|
|
MANEERA W/O FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-132-00133800/698
(SILLAGHRAT)
|
1302003143NRG23050420230465255
|
06/04/2023
|
Samina
|
1302003143WL031165
|
Samina
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237246507
|
|
SAMEENA W/O ALI SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-132-00133800/769
(SILLAGHRAT)
|
1302003143NRG23050420230465256
|
06/04/2023
|
Fazal Deen
|
1302003143WL031165
|
Fazal Deen
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237246522
|
|
FAZAL DEEN S/O TAJ MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-132-00133800/787
(SILLAGHRAT)
|
1302003143NRG23050420230465257
|
06/04/2023
|
Manohar
|
1302003143WL031165
|
Manohar
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237246508
|
|
MANOHAR S/O BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29090
|
29090
|
|
|
|
|
|
|
|
|
29
|
Chamba
|
HP-02-003-109-00132800/377
(JADERA)
|
1302003109NRG23060420230465321
|
06/04/2023
|
Pratap Chand
|
1302003109WL031174
|
Pratap Chand
|
00415
|
SBIN0000626
|
1213
|
1213
|
Processed
|
05/05/2023
|
|
1237246518
|
|
PRATAP CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31575
|
31575
|
|
|
|
|
|
|
|