|
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-02-003-110-02012100/413
(JHULADA)
|
1302003110NRG24080220241132447
|
08/02/2024
|
Sunil Kumar
|
1302003110WL030034
|
Sunil Kumar
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
12/02/2024
|
|
0370444432
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-109-00132700/142
(JADERA)
|
1302003139NRG24080220241135680
|
08/02/2024
|
Chuno Devi
|
1302003139WL030108
|
Chuno Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/02/2024
|
|
0370444439
|
|
CHUNO DEVI & NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-109-00132700/183
(JADERA)
|
1302003139NRG24080220241135735
|
08/02/2024
|
Naveen kumar
|
1302003139WL030111
|
Naveen kumar
|
00159
|
PUNB0HPGB04
|
1115
|
1115
|
Processed
|
12/02/2024
|
|
0370444442
|
|
NAVEEN KUMAR SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-109-00132700/39
(JADERA)
|
1302003139NRG24080220241135761
|
08/02/2024
|
Sanjeev Kumar
|
1302003139WL030112
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/02/2024
|
|
0370444456
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chamba
|
HP-02-003-109-00132700/500
(JADERA)
|
1302003139NRG24080220241135762
|
08/02/2024
|
Anita
|
1302003139WL030112
|
Anita
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/02/2024
|
|
0370444445
|
|
ANITA DEVI W/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-109-00132700/763
(JADERA)
|
1302003139NRG24080220241135767
|
08/02/2024
|
Chelo Devi
|
1302003139WL030112
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/02/2024
|
|
0370444453
|
|
CHELO W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-109-00132700/795
(JADERA)
|
1302003139NRG24080220241135770
|
08/02/2024
|
Ritu Kumari
|
1302003139WL030112
|
Ritu Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/02/2024
|
|
0370444455
|
|
RITU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-109-00132700/807
(JADERA)
|
1302003139NRG24080220241135771
|
08/02/2024
|
Surekha
|
1302003139WL030112
|
Surekha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/02/2024
|
|
0370444446
|
|
SUREKHA W/O GUDDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-109-00132700/831
(JADERA)
|
1302003139NRG24080220241135773
|
08/02/2024
|
Kiran Kumari
|
1302003139WL030112
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/02/2024
|
|
0370444458
|
|
KIRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-109-00132700/834
(JADERA)
|
1302003139NRG24080220241135628
|
08/02/2024
|
Anupa Kumari
|
1302003139WL030105
|
Anupa Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/02/2024
|
|
0370444447
|
|
ANUPA KUMARI W/O DEVINDRA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-109-00132700/975
(JADERA)
|
1302003139NRG24080220241135776
|
08/02/2024
|
Dhano
|
1302003139WL030112
|
Dhano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/02/2024
|
|
0370444449
|
|
DHANO
|
UCO BANK(607066)
|
|
12
|
Chamba
|
HP-02-003-109-00132800/160
(JADERA)
|
1302003109NRG24070220241132101
|
08/02/2024
|
Anju Kumari
|
1302003109WL030021
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/02/2024
|
|
0370444457
|
|
ANJU KUMARI DO THAKRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-109-00132900/21
(JADERA)
|
1302003109NRG24070220241131939
|
08/02/2024
|
Deen Ali
|
1302003109WL030018
|
Deen Ali
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
12/02/2024
|
|
0370444444
|
|
DEEN ALI SO MIR HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-109-00132900/266
(JADERA)
|
1302003109NRG24080220241136464
|
08/02/2024
|
Munira
|
1302003109WL030127
|
Munira
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/02/2024
|
|
0370444454
|
|
MANEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-109-00132900/349
(JADERA)
|
1302003109NRG24070220241132197
|
08/02/2024
|
Jainem
|
1302003109WL030023
|
Jainem
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
12/02/2024
|
|
0370444440
|
|
JAINAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-109-00132900/603
(JADERA)
|
1302003139NRG24080220241135716
|
08/02/2024
|
Malka
|
1302003139WL030109
|
Malka
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/02/2024
|
|
0370444459
|
|
MALIKA WO ISRAIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-109-00132900/619
(JADERA)
|
1302003109NRG24070220241131952
|
08/02/2024
|
Bhotli
|
1302003109WL030018
|
Bhotli
|
00159
|
PUNB0HPGB04
|
1182
|
1182
|
Processed
|
12/02/2024
|
|
0370444451
|
|
BHOTLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-109-00132900/644
(JADERA)
|
1302003109NRG24070220241132199
|
08/02/2024
|
Meerhamja
|
1302003109WL030023
|
Meerhamja
|
00159
|
PUNB0HPGB04
|
791
|
791
|
Processed
|
12/02/2024
|
|
0370444441
|
|
MEER HAMJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chamba
|
HP-02-003-109-00132900/767
(JADERA)
|
1302003109NRG24080220241136474
|
08/02/2024
|
Jeevan
|
1302003109WL030127
|
Jeevan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/02/2024
|
|
0370444452
|
|
JEEVAN S/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-109-00133100/394
(JADERA)
|
1302003139NRG24080220241135644
|
08/02/2024
|
Lakhinu
|
1302003139WL030106
|
Lakhinu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/02/2024
|
|
0370444448
|
|
LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00133100/451
(JADERA)
|
1302003139NRG24080220241136670
|
08/02/2024
|
Nimo
|
1302003139WL030140
|
Nimo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/02/2024
|
|
0370444438
|
|
NIMO DEVI NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-109-00133100/699
(JADERA)
|
1302003139NRG24080220241136675
|
08/02/2024
|
Jugni
|
1302003139WL030140
|
Jugni
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/02/2024
|
|
0370444450
|
|
JUGNI DEVI W/O HARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-110-00106700/355
(JHULADA)
|
1302003110NRG24080220241132422
|
08/02/2024
|
Reena Kumari
|
1302003110WL030034
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
1098
|
1098
|
Processed
|
12/02/2024
|
|
0370444443
|
|
REENA KUMARI D/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-110-02012100/395
(JHULADA)
|
1302003110NRG24080220241132444
|
08/02/2024
|
Mohan Lal
|
1302003110WL030034
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/02/2024
|
|
0370444437
|
|
MOHAN LAL S/O RASALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-117-00103500/62
(MASROOND)
|
1302003117NRG24070220241131216
|
08/02/2024
|
Narender Kumar
|
1302003117WL029999
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/02/2024
|
|
0370444436
|
|
NARINDER KUMAR S/O PRABHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34388
|
34388
|
|
|
|
|
|
|
|
|
26
|
Chamba
|
HP-02-003-110-00106600/67
(JHULADA)
|
1302003110NRG24080220241132403
|
08/02/2024
|
Baghat Singh
|
1302003110WL030034
|
Baghat Singh
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
12/02/2024
|
|
0370444433
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
27
|
Chamba
|
HP-02-003-109-00132700/267
(JADERA)
|
1302003139NRG24080220241137398
|
08/02/2024
|
Dharm Chand
|
1302003139WL030174
|
Dharm Chand
|
00415
|
SBIN0050465
|
3136
|
3136
|
Processed
|
12/02/2024
|
|
0370444434
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Chamba
|
HP-02-003-109-00132800/764
(JADERA)
|
1302003109NRG24070220241132068
|
08/02/2024
|
Inder Singh
|
1302003109WL030020
|
Inder Singh
|
00468
|
UBIN0571482
|
2016
|
2016
|
Processed
|
12/02/2024
|
|
0370444435
|
|
INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42676
|
42676
|
|
|
|
|
|
|
|