|
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-02-003-113-00111900/118
(KHAJJIYAR)
|
1302003113NRG24200520230113843
|
20/05/2023
|
Mamta
|
1302003113WL003733
|
Mamta
|
00153
|
HPSC0000179
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1860665160
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chamba
|
HP-02-003-113-00111900/233
(KHAJJIYAR)
|
1302003113NRG24200520230113844
|
20/05/2023
|
Anoop Kumar
|
1302003113WL003733
|
Anoop Kumar
|
00153
|
HPSC0000179
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1860665161
|
|
ANOOP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chamba
|
HP-02-003-113-00111900/233
(KHAJJIYAR)
|
1302003113NRG24200520230113845
|
20/05/2023
|
Nirmla Devi
|
1302003113WL003733
|
Nirmla Devi
|
00153
|
HPSC0000179
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1860665163
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chamba
|
HP-02-003-113-00111900/45
(KHAJJIYAR)
|
1302003113NRG24200520230113846
|
20/05/2023
|
Anju
|
1302003113WL003733
|
Anju
|
00153
|
HPSC0000179
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1860665159
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chamba
|
HP-02-003-113-00112100/248
(KHAJJIYAR)
|
1302003113NRG24200520230113848
|
20/05/2023
|
Ishwar Kumar
|
1302003113WL003733
|
Ishwar Kumar
|
00153
|
HPSC0000179
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1860665165
|
|
ISHWAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Chamba
|
HP-02-003-113-00112100/298
(KHAJJIYAR)
|
1302003113NRG24200520230113799
|
20/05/2023
|
Ajay Kumar
|
1302003113WL003730
|
Ajay Kumar
|
00153
|
HPSC0000179
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665166
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-113-00112100/64
(KHAJJIYAR)
|
1302003113NRG24200520230113607
|
20/05/2023
|
Nand Lal
|
1302003113WL003725
|
Nand Lal
|
00153
|
HPSC0000179
|
762
|
762
|
Processed
|
25/05/2023
|
|
1860665157
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chamba
|
HP-02-003-113-00112100/70
(KHAJJIYAR)
|
1302003113NRG24200520230113802
|
20/05/2023
|
Dharam Chand
|
1302003113WL003730
|
Dharam Chand
|
00153
|
HPSC0000179
|
2927
|
2927
|
Rejected
|
25/05/2023
|
|
1860665158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chamba
|
HP-02-003-113-00112100/70
(KHAJJIYAR)
|
1302003113NRG24200520230113803
|
20/05/2023
|
Kunta
|
1302003113WL003730
|
Kunta
|
00153
|
HPSC0000179
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665162
|
|
KUNTO W/O DHARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17823
|
17823
|
|
|
|
|
|
|
|
|
10
|
Chamba
|
HP-02-003-113-00112100/361
(KHAJJIYAR)
|
1302003113NRG24200520230113417
|
20/05/2023
|
Neha Kumari
|
1302003113WL003719
|
Neha Kumari
|
00153
|
HPSC0000191
|
934
|
934
|
Processed
|
25/05/2023
|
|
1860665164
|
|
NEHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
11
|
Chamba
|
HP-02-003-113-00111900/118
(KHAJJIYAR)
|
1302003113NRG24200520230113842
|
20/05/2023
|
Madan Lal
|
1302003113WL003733
|
Madan Lal
|
00153
|
HPSC0000196
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1860665167
|
|
MADAN LAL S/O PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
12
|
Chamba
|
HP-02-003-113-00111900/101
(KHAJJIYAR)
|
1302003113NRG24200520230113411
|
20/05/2023
|
Nittu
|
1302003113WL003719
|
Nittu
|
00159
|
PUNB0HPGB04
|
934
|
934
|
Processed
|
25/05/2023
|
|
1860665183
|
|
NEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-113-00111900/120
(KHAJJIYAR)
|
1302003113NRG24200520230113796
|
20/05/2023
|
Rakesh Kumar
|
1302003113WL003730
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665196
|
|
RAKESH KUMAR SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-113-00111900/120
(KHAJJIYAR)
|
1302003113NRG24200520230113797
|
20/05/2023
|
Reena
|
1302003113WL003730
|
Reena
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665205
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-113-00111900/121
(KHAJJIYAR)
|
1302003113NRG24200520230113412
|
20/05/2023
|
Anil Kumar
|
1302003113WL003719
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
934
|
934
|
Processed
|
25/05/2023
|
|
1860665198
|
|
ANIL KUMAR S/O LT. MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-113-00111900/151
(KHAJJIYAR)
|
1302003113NRG24200520230113860
|
20/05/2023
|
Kunto
|
1302003113WL003734
|
Kunto
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860665180
|
|
KUNTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-113-00112100/10
(KHAJJIYAR)
|
1302003113NRG24200520230113413
|
20/05/2023
|
Rajo
|
1302003113WL003719
|
Rajo
|
00159
|
PUNB0HPGB04
|
934
|
934
|
Processed
|
25/05/2023
|
|
1860665201
|
|
RAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chamba
|
HP-02-003-113-00112100/11
(KHAJJIYAR)
|
1302003113NRG24200520230113600
|
20/05/2023
|
Des Raj
|
1302003113WL003725
|
Des Raj
|
00159
|
PUNB0HPGB04
|
762
|
762
|
Processed
|
25/05/2023
|
|
1860665199
|
|
DES RAJ SO GILGITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-113-00112100/141
(KHAJJIYAR)
|
1302003113NRG24200520230113414
|
20/05/2023
|
Pinki Devi
|
1302003113WL003719
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
934
|
934
|
Processed
|
25/05/2023
|
|
1860665185
|
|
PINKY DEVI WO SHRI DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-113-00112100/189
(KHAJJIYAR)
|
1302003113NRG24200520230113399
|
20/05/2023
|
Anil Kumar
|
1302003113WL003718
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665190
|
|
ANIL KUMAR S/O SH. SARVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-113-00112100/189
(KHAJJIYAR)
|
1302003113NRG24200520230113400
|
20/05/2023
|
Neelam
|
1302003113WL003718
|
Neelam
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665193
|
|
NEELAM DEVI W/O ANIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-113-00112100/230
(KHAJJIYAR)
|
1302003113NRG24200520230113862
|
20/05/2023
|
Rekha Devi
|
1302003113WL003734
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860665178
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-113-00112100/230
(KHAJJIYAR)
|
1302003113NRG24200520230113861
|
20/05/2023
|
Vikas Kumar
|
1302003113WL003734
|
Vikas Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860665174
|
|
VIKAS KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-113-00112100/235
(KHAJJIYAR)
|
1302003113NRG24200520230113863
|
20/05/2023
|
Ranjna Devi
|
1302003113WL003734
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860665181
|
|
RANJNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-113-00112100/236
(KHAJJIYAR)
|
1302003113NRG24200520230113601
|
20/05/2023
|
Anil Kumar
|
1302003113WL003725
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
762
|
762
|
Processed
|
25/05/2023
|
|
1860665188
|
|
ANIL KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-113-00112100/236
(KHAJJIYAR)
|
1302003113NRG24200520230113602
|
20/05/2023
|
Neelam
|
1302003113WL003725
|
Neelam
|
00159
|
PUNB0HPGB04
|
762
|
762
|
Processed
|
25/05/2023
|
|
1860665184
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-113-00112100/238
(KHAJJIYAR)
|
1302003113NRG24200520230113864
|
20/05/2023
|
Rinku Kumar
|
1302003113WL003734
|
Rinku Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860665197
|
|
RINKU KUMAR S/O SH PRITHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-113-00112100/248
(KHAJJIYAR)
|
1302003113NRG24200520230113849
|
20/05/2023
|
Seema Devi
|
1302003113WL003733
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1860665173
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-113-00112100/250
(KHAJJIYAR)
|
1302003113NRG24200520230113415
|
20/05/2023
|
Ranju
|
1302003113WL003719
|
Ranju
|
00159
|
PUNB0HPGB04
|
934
|
934
|
Processed
|
25/05/2023
|
|
1860665202
|
|
RANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-113-00112100/251
(KHAJJIYAR)
|
1302003113NRG24200520230113865
|
20/05/2023
|
Sunil Kumar
|
1302003113WL003734
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860665176
|
|
SUNIL KUMAR S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chamba
|
HP-02-003-113-00112100/272
(KHAJJIYAR)
|
1302003113NRG24200520230113798
|
20/05/2023
|
Babli
|
1302003113WL003730
|
Babli
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665179
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chamba
|
HP-02-003-113-00112100/297
(KHAJJIYAR)
|
1302003113NRG24200520230113604
|
20/05/2023
|
Meena Devi
|
1302003113WL003725
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
762
|
762
|
Processed
|
25/05/2023
|
|
1860665175
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-113-00112100/297
(KHAJJIYAR)
|
1302003113NRG24200520230113603
|
20/05/2023
|
Sanjay Kumar
|
1302003113WL003725
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
762
|
762
|
Processed
|
25/05/2023
|
|
1860665200
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chamba
|
HP-02-003-113-00112100/314
(KHAJJIYAR)
|
1302003113NRG24200520230113801
|
20/05/2023
|
Om Prakash
|
1302003113WL003730
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665191
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chamba
|
HP-02-003-113-00112100/345
(KHAJJIYAR)
|
1302003113NRG24200520230113402
|
20/05/2023
|
Babli Kumari
|
1302003113WL003718
|
Babli Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665203
|
|
BABLI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-113-00112100/345
(KHAJJIYAR)
|
1302003113NRG24200520230113401
|
20/05/2023
|
Ramesh Kumar
|
1302003113WL003718
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665192
|
|
RAMESH KUMAR S/O- RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-113-00112100/358
(KHAJJIYAR)
|
1302003113NRG24200520230113606
|
20/05/2023
|
Pooja
|
1302003113WL003725
|
Pooja
|
00159
|
PUNB0HPGB04
|
762
|
762
|
Processed
|
25/05/2023
|
|
1860665195
|
|
POOJA WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-113-00112100/358
(KHAJJIYAR)
|
1302003113NRG24200520230113605
|
20/05/2023
|
Vipin Kumar
|
1302003113WL003725
|
Vipin Kumar
|
00159
|
PUNB0HPGB04
|
762
|
762
|
Processed
|
25/05/2023
|
|
1860665186
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chamba
|
HP-02-003-113-00112100/61
(KHAJJIYAR)
|
1302003113NRG24200520230113418
|
20/05/2023
|
Baby
|
1302003113WL003719
|
Baby
|
00159
|
PUNB0HPGB04
|
934
|
934
|
Processed
|
25/05/2023
|
|
1860665182
|
|
BABY
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-113-00112100/72
(KHAJJIYAR)
|
1302003113NRG24200520230113867
|
20/05/2023
|
Chuhru
|
1302003113WL003734
|
Chuhru
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860665177
|
|
CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-113-00112100/83
(KHAJJIYAR)
|
1302003113NRG24200520230113403
|
20/05/2023
|
Sonu Kumar
|
1302003113WL003718
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665189
|
|
SONU KUMAR SO SARBAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-113-00112100/83
(KHAJJIYAR)
|
1302003113NRG24200520230113404
|
20/05/2023
|
Surekha
|
1302003113WL003718
|
Surekha
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665187
|
|
SUREKHA DEVI W/O SHRI SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-113-00112100/88
(KHAJJIYAR)
|
1302003113NRG24200520230113850
|
20/05/2023
|
Tripta Devi
|
1302003113WL003733
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1860665172
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-113-00112100/92
(KHAJJIYAR)
|
1302003113NRG24200520230113882
|
20/05/2023
|
Lambi
|
1302003113WL003736
|
Lambi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665204
|
|
LAMBI WO SURAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-113-00112100/92
(KHAJJIYAR)
|
1302003113NRG24200520230113883
|
20/05/2023
|
Suraj Kumar
|
1302003113WL003736
|
Suraj Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665194
|
|
SURAJ KUMAR SO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57214
|
57214
|
|
|
|
|
|
|
|
|
46
|
Chamba
|
HP-02-003-113-00112100/250
(KHAJJIYAR)
|
1302003113NRG24200520230113416
|
20/05/2023
|
Kamlesh
|
1302003113WL003719
|
Kamlesh
|
00354
|
PUNB0789300
|
934
|
934
|
Processed
|
25/05/2023
|
|
1860665171
|
|
KAMLESH KUMARI W/O RANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
47
|
Chamba
|
HP-02-003-113-00112100/298
(KHAJJIYAR)
|
1302003113NRG24200520230113800
|
20/05/2023
|
Pooja Devi
|
1302003113WL003730
|
Pooja Devi
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665168
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
48
|
Chamba
|
HP-02-003-113-00112100/217
(KHAJJIYAR)
|
1302003113NRG24200520230113880
|
20/05/2023
|
Rakesh Kumar
|
1302003113WL003736
|
Rakesh Kumar
|
00415
|
SBIN0007461
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665169
|
|
RAKESH KUMAR S/O PARTAP CHAND
|
UCO BANK(607066)
|
|
49
|
Chamba
|
HP-02-003-113-00112100/218
(KHAJJIYAR)
|
1302003113NRG24200520230113881
|
20/05/2023
|
Kamla
|
1302003113WL003736
|
Kamla
|
00415
|
SBIN0007461
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860665170
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87342
|
87342
|
|
|
|
|
|
|
|