|
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-02-006-234-00066700/172
(SERI)
|
1302006234NRG24200520230111183
|
20/05/2023
|
Lekh Raj
|
1302006234WL003642
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860666396
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Salooni
|
HP-02-006-234-00066700/217
(SERI)
|
1302006234NRG24200520230111185
|
20/05/2023
|
Champo Devi
|
1302006234WL003642
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860666393
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Salooni
|
HP-02-006-234-00066700/222
(SERI)
|
1302006234NRG24200520230111186
|
20/05/2023
|
surila devi
|
1302006234WL003642
|
surila devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860666399
|
|
SURILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-234-00066700/263
(SERI)
|
1302006234NRG24200520230111187
|
20/05/2023
|
Chanchalo Devi
|
1302006234WL003642
|
Chanchalo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860666397
|
|
CHAINCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Salooni
|
HP-02-006-234-00066700/387
(SERI)
|
1302006234NRG24200520230111188
|
20/05/2023
|
Memo
|
1302006234WL003642
|
Memo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860666395
|
|
MEEMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Salooni
|
HP-02-006-234-00066700/401
(SERI)
|
1302006234NRG24200520230111189
|
20/05/2023
|
Koshalya Devi
|
1302006234WL003642
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860666394
|
|
KUSHELYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-234-00066700/488
(SERI)
|
1302006234NRG24200520230111190
|
20/05/2023
|
Asha Devi
|
1302006234WL003642
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860666398
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Salooni
|
HP-02-006-234-00066700/525
(SERI)
|
1302006234NRG24200520230111193
|
20/05/2023
|
Seema Devi
|
1302006234WL003642
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860666400
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Salooni
|
HP-02-006-234-00066700/548
(SERI)
|
1302006234NRG24200520230111194
|
20/05/2023
|
Asha Kumari
|
1302006234WL003642
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860666392
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Salooni
|
HP-02-006-234-00067000/423
(SERI)
|
1302006234NRG24200520230111195
|
20/05/2023
|
Rekha Devi
|
1302006234WL003642
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860666403
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-234-00066700/498
(SERI)
|
1302006234NRG24200520230111192
|
20/05/2023
|
Sandeep kumar
|
1302006234WL003642
|
Sandeep kumar
|
00415
|
SBIN0006302
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860666401
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-234-00066700/211
(SERI)
|
1302006234NRG24200520230111184
|
20/05/2023
|
Seema Devi
|
1302006234WL003642
|
Seema Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860666391
|
|
SEEMA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-234-00066700/498
(SERI)
|
1302006234NRG24200520230111191
|
20/05/2023
|
Kiran Bala
|
1302006234WL003642
|
Kiran Bala
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860666402
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37184
|
37184
|
|
|
|
|
|
|
|