|
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-02-006-202-00059900/377
(BHAJOTRA)
|
1302006202NRG24050320241215043
|
06/03/2024
|
Baldev
|
1302006202WL032495
|
Baldev
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498344052
|
|
BALDEV SINGH S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-202-00060300/83
(BHAJOTRA)
|
1302006202NRG24050320241215024
|
06/03/2024
|
Mamta Devi
|
1302006202WL032494
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498344051
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-210-00053100/796
(DIUR)
|
1302006210NRG24060320241237034
|
06/03/2024
|
Des Raj
|
1302006210WL033149
|
Des Raj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498344044
|
|
DES RAJ S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-219-00058100/376
(KHRAUTHI)
|
1302006219NRG24060320241237183
|
06/03/2024
|
Khem Ram
|
1302006219WL033155
|
Khem Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/03/2024
|
|
1498344042
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-229-00050700/372
(PICHLA DIUR)
|
1302006229NRG24060320241236599
|
06/03/2024
|
NOKHI
|
1302006229WL033138
|
NOKHI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1498344043
|
|
NOKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-229-00052100/501
(PICHLA DIUR)
|
1302006229NRG24060320241236805
|
06/03/2024
|
Sahabo
|
1302006229WL033142
|
Sahabo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/03/2024
|
|
1498344045
|
|
SAHABO S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-229-00053300/275
(PICHLA DIUR)
|
1302006229NRG24060320241237900
|
06/03/2024
|
Jareena
|
1302006229WL033189
|
Jareena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1498344050
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-229-02016700/279
(PICHLA DIUR)
|
1302006229NRG24060320241237916
|
06/03/2024
|
Mehaboob
|
1302006229WL033189
|
Mehaboob
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/03/2024
|
|
1498344049
|
|
MEHBOOB AND MISHRA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-238-00059500/9
(SUNDLA)
|
1302006238NRG24060320241235265
|
06/03/2024
|
Preetam Singh
|
1302006238WL033084
|
Preetam Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/03/2024
|
|
1498344053
|
|
PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-219-00058100/3
(KHRAUTHI)
|
1302006219NRG24060320241237180
|
06/03/2024
|
Karan
|
1302006219WL033155
|
Karan
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1498344046
|
|
KARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-227-00061200/2
(NADDAL)
|
1302006227NRG24060320241235686
|
06/03/2024
|
Hans Raj
|
1302006227WL033101
|
Hans Raj
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498344047
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salooni
|
HP-02-006-227-00061200/497
(NADDAL)
|
1302006227NRG24060320241236016
|
06/03/2024
|
Khem Raj
|
1302006227WL033114
|
Khem Raj
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1498344048
|
|
KHEM RAJ S/O JAGALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|