|
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-02-006-218-00055700/88
(KHARAL)
|
1302006218NRG24060220241109017
|
06/02/2024
|
Sunitu
|
1302006218WL029326
|
Sunitu
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251248469
|
|
SUNITU S/O SH MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-218-00057400/111
(KHARAL)
|
1302006218NRG24060220241109019
|
06/02/2024
|
Nirmla Devi
|
1302006218WL029326
|
Nirmla Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251248466
|
|
NIRMLA DEVI W/O hanso
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-218-00057400/218
(KHARAL)
|
1302006218NRG24060220241109132
|
06/02/2024
|
Gujari Devi
|
1302006218WL029327
|
Gujari Devi
|
00153
|
HPSC0000189
|
1450
|
1450
|
Processed
|
08/02/2024
|
|
0251248467
|
|
GUJARI DEVI W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-02016500/160
(KHARAL)
|
1302006218NRG24060220241109055
|
06/02/2024
|
Bhagto Ram
|
1302006218WL029326
|
Bhagto Ram
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251248468
|
|
BHAGTO S/O MADHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24060220241109061
|
06/02/2024
|
Hem Raj
|
1302006218WL029326
|
Hem Raj
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251248465
|
|
HEM RAJ S/O KISHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-197-00062500/107
(OHRA)
|
1302006197NRG24060220241107418
|
06/02/2024
|
Seeta Ram
|
1302006197WL029275
|
Seeta Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251248472
|
|
SEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-202-00059800/211
(BHAJOTRA)
|
1302006202NRG24060220241103861
|
06/02/2024
|
Hanso
|
1302006202WL029218
|
Hanso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251248474
|
|
HANSO SO NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-202-00059900/159
(BHAJOTRA)
|
1302006202NRG24060220241105351
|
06/02/2024
|
Separi
|
1302006202WL029235
|
Separi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251248478
|
|
SEPARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-202-00059900/387
(BHAJOTRA)
|
1302006202NRG24060220241106955
|
06/02/2024
|
Vikesh Kumar
|
1302006202WL029265
|
Vikesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251248504
|
|
VIKESH KUMAR S/O JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-202-00060000/141
(BHAJOTRA)
|
1302006202NRG24060220241105305
|
06/02/2024
|
Rakesh Kumar
|
1302006202WL029234
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
08/02/2024
|
|
0251248476
|
|
RAKESH S/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-202-00060000/264
(BHAJOTRA)
|
1302006202NRG24060220241103870
|
06/02/2024
|
Bindro
|
1302006202WL029218
|
Bindro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251248475
|
|
BINDRO AND SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-202-00060000/423
(BHAJOTRA)
|
1302006202NRG24060220241105315
|
06/02/2024
|
Karnail Singh
|
1302006202WL029234
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251248473
|
|
KARNAIL SINGH SO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-202-00060000/475
(BHAJOTRA)
|
1302006202NRG24060220241105318
|
06/02/2024
|
Khelko
|
1302006202WL029234
|
Khelko
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251248503
|
|
KHELKA WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-202-00060300/282
(BHAJOTRA)
|
1302006202NRG24060220241103904
|
06/02/2024
|
Halko
|
1302006202WL029219
|
Halko
|
00159
|
PUNB0HPGB04
|
2193
|
2193
|
Processed
|
08/02/2024
|
|
0251248477
|
|
HALKO WO AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-202-00060300/340
(BHAJOTRA)
|
1302006202NRG24060220241103696
|
06/02/2024
|
Suresh Kumar
|
1302006202WL029213
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251248505
|
|
SURESH KUMAR S/O SH. BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-202-00060300/526
(BHAJOTRA)
|
1302006202NRG24060220241103818
|
06/02/2024
|
Hans Raj
|
1302006202WL029217
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251248506
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-203-00061800/340
(BHUNAD)
|
1302006203NRG24060220241106110
|
06/02/2024
|
Vandana Devi
|
1302006203WL029242
|
Vandana Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251248581
|
|
BANDANA DEVI WO SH JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-217-00051200/130
(KHADJOTA)
|
1302006217NRG24060220241107961
|
06/02/2024
|
Nirmal
|
1302006217WL029295
|
Nirmal
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251248509
|
|
NIRMAL S/O RAM DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-217-00051200/286
(KHADJOTA)
|
1302006217NRG24060220241107904
|
06/02/2024
|
Hardei
|
1302006217WL029294
|
Hardei
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251248580
|
|
HARDEI W/O GYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-217-00051200/414
(KHADJOTA)
|
1302006217NRG24060220241107978
|
06/02/2024
|
SUREKHA
|
1302006217WL029295
|
SUREKHA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251248508
|
|
SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-217-00051200/442
(KHADJOTA)
|
1302006217NRG24060220241107920
|
06/02/2024
|
BIJJ RAM
|
1302006217WL029294
|
BIJJ RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251248507
|
|
VIZ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-217-00051200/7
(KHADJOTA)
|
1302006217NRG24060220241107925
|
06/02/2024
|
Man Singh
|
1302006217WL029294
|
Man Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251248511
|
|
MAN SINGH S/O RAM DIAL .
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-217-00051600/171
(KHADJOTA)
|
1302006217NRG24060220241108066
|
06/02/2024
|
Ramesh Kumar
|
1302006217WL029298
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251248510
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-217-00051600/63
(KHADJOTA)
|
1302006217NRG24060220241108098
|
06/02/2024
|
Eisha Devi
|
1302006217WL029298
|
Eisha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251248579
|
|
ISHA KUMARI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-218-02018000/25
(KHARAL)
|
1302006218NRG24060220241108944
|
06/02/2024
|
Manoj Kumar
|
1302006218WL029325
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251248582
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34001
|
34001
|
|
|
|
|
|
|
|
|
26
|
Salooni
|
HP-02-006-211-00066800/129
(DREKARI)
|
1302006211NRG24060220241102358
|
06/02/2024
|
Desh Raj
|
1302006211WL029199
|
Desh Raj
|
00354
|
PUNB0192310
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251248470
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
27
|
Salooni
|
HP-02-006-217-00051200/305
(KHADJOTA)
|
1302006217NRG24060220241107906
|
06/02/2024
|
Madan
|
1302006217WL029294
|
Madan
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251248471
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44859
|
44859
|
|
|
|
|
|
|
|