|
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-02-006-228-00022700/609
(PANJEI)
|
1302006228NRG24210620230232959
|
21/06/2023
|
Lehru Ram
|
1302006228WL007288
|
Lehru Ram
|
00153
|
HPSC0000177
|
2912
|
2912
|
Rejected
|
28/06/2023
|
|
2802103127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-228-00021900/2
(PANJEI)
|
1302006228NRG24210620230232911
|
21/06/2023
|
Premo Devi
|
1302006228WL007288
|
Premo Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802103115
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-228-00022600/107
(PANJEI)
|
1302006228NRG24210620230232912
|
21/06/2023
|
Haneefa Begam
|
1302006228WL007288
|
Haneefa Begam
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103109
|
|
HANEEFA BAGUM W/O PEER MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-228-00022600/149
(PANJEI)
|
1302006228NRG24210620230232915
|
21/06/2023
|
Seeta Ram
|
1302006228WL007288
|
Seeta Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103121
|
|
SITA RAM S/O SARVAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-228-00022600/158
(PANJEI)
|
1302006228NRG24210620230232916
|
21/06/2023
|
Jovnu
|
1302006228WL007288
|
Jovnu
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802103120
|
|
JOVNU W/O SH JEETO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-228-00022600/216
(PANJEI)
|
1302006228NRG24210620230232917
|
21/06/2023
|
Subadra Kumari
|
1302006228WL007288
|
Subadra Kumari
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103125
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-228-00022600/25
(PANJEI)
|
1302006228NRG24210620230232918
|
21/06/2023
|
Saro
|
1302006228WL007288
|
Saro
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103108
|
|
SARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-228-00022600/296
(PANJEI)
|
1302006228NRG24210620230232920
|
21/06/2023
|
Prem Deen
|
1302006228WL007288
|
Prem Deen
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103114
|
|
PREM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-228-00022600/307
(PANJEI)
|
1302006228NRG24210620230232921
|
21/06/2023
|
Yashoda
|
1302006228WL007288
|
Yashoda
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802103136
|
|
JASODHA W/O JAIDAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-228-00022600/353
(PANJEI)
|
1302006228NRG24210620230232924
|
21/06/2023
|
Himtu Devi
|
1302006228WL007288
|
Himtu Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802103116
|
|
HIMATU W/O HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-228-00022600/367
(PANJEI)
|
1302006228NRG24210620230232925
|
21/06/2023
|
Premo Devi
|
1302006228WL007288
|
Premo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103126
|
|
PREMO W/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Salooni
|
HP-02-006-228-00022600/4
(PANJEI)
|
1302006228NRG24210620230232927
|
21/06/2023
|
Chuni Lal
|
1302006228WL007288
|
Chuni Lal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103123
|
|
CHUNNI LAL SO JAI DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-228-00022600/526
(PANJEI)
|
1302006228NRG24210620230232933
|
21/06/2023
|
Mano
|
1302006228WL007288
|
Mano
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103107
|
|
MANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-228-00022600/77
(PANJEI)
|
1302006228NRG24210620230232942
|
21/06/2023
|
Lobhi Ram
|
1302006228WL007288
|
Lobhi Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103117
|
|
LOBHI RAM S/O SH PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Salooni
|
HP-02-006-228-00022600/82
(PANJEI)
|
1302006228NRG24210620230232943
|
21/06/2023
|
Majeed Khan
|
1302006228WL007288
|
Majeed Khan
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103137
|
|
MAZID KHAN S/O HASSAN ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-228-00022700/112
(PANJEI)
|
1302006228NRG24210620230232944
|
21/06/2023
|
Dile Singh
|
1302006228WL007288
|
Dile Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103099
|
|
DELA SINGH S/O SH RAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-228-00022700/175
(PANJEI)
|
1302006228NRG24210620230232945
|
21/06/2023
|
Bhagat Ram
|
1302006228WL007288
|
Bhagat Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103119
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-228-00022700/177
(PANJEI)
|
1302006228NRG24210620230232946
|
21/06/2023
|
Roop dei
|
1302006228WL007288
|
Roop dei
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103124
|
|
ROOP DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-228-00022700/198
(PANJEI)
|
1302006228NRG24210620230232947
|
21/06/2023
|
Hari Nand
|
1302006228WL007288
|
Hari Nand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103122
|
|
HARI NAND S/JO SH MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-228-00022700/208
(PANJEI)
|
1302006228NRG24210620230232948
|
21/06/2023
|
Sumitra Devi
|
1302006228WL007288
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802103100
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-228-00022700/228
(PANJEI)
|
1302006228NRG24210620230232950
|
21/06/2023
|
Hum Dei
|
1302006228WL007288
|
Hum Dei
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103112
|
|
HOM DEI W/O HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-228-00022700/284
(PANJEI)
|
1302006228NRG24210620230232951
|
21/06/2023
|
Tara Chand
|
1302006228WL007288
|
Tara Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103111
|
|
TARA CHAND S/O MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-228-00022700/416
(PANJEI)
|
1302006228NRG24210620230232954
|
21/06/2023
|
Satish Kumar
|
1302006228WL007288
|
Satish Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103113
|
|
Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Salooni
|
HP-02-006-228-00022700/484
(PANJEI)
|
1302006228NRG24210620230232955
|
21/06/2023
|
Mano Devi
|
1302006228WL007288
|
Mano Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103118
|
|
MANO DEVI D/O SH SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-228-00022700/485
(PANJEI)
|
1302006228NRG24210620230232956
|
21/06/2023
|
Lobhi Ram
|
1302006228WL007288
|
Lobhi Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802103110
|
|
LOBHI S/O MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
26
|
Salooni
|
HP-02-006-228-00022600/635
(PANJEI)
|
1302006228NRG24210620230232939
|
21/06/2023
|
Taj bibi
|
1302006228WL007288
|
Taj bibi
|
00153
|
HPSC0000192
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103095
|
|
TAJ BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-228-00022700/401
(PANJEI)
|
1302006228NRG24210620230232953
|
21/06/2023
|
Lekh Raj
|
1302006228WL007288
|
Lekh Raj
|
00153
|
HPSC0000192
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103098
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
28
|
Salooni
|
HP-02-006-228-00022600/109
(PANJEI)
|
1302006228NRG24210620230232913
|
21/06/2023
|
Vido
|
1302006228WL007288
|
Vido
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103132
|
|
BEDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-228-00022600/132
(PANJEI)
|
1302006228NRG24210620230232914
|
21/06/2023
|
Bhago
|
1302006228WL007288
|
Bhago
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103103
|
|
BHAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-228-00022600/27
(PANJEI)
|
1302006228NRG24210620230232919
|
21/06/2023
|
Malo
|
1302006228WL007288
|
Malo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103130
|
|
MALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-228-00022600/386
(PANJEI)
|
1302006228NRG24210620230232926
|
21/06/2023
|
Chino
|
1302006228WL007288
|
Chino
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103104
|
|
CHINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-228-00022600/411
(PANJEI)
|
1302006228NRG24210620230232928
|
21/06/2023
|
Khem Singh
|
1302006228WL007288
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103128
|
|
KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-228-00022600/488
(PANJEI)
|
1302006228NRG24210620230232929
|
21/06/2023
|
Rato Devi
|
1302006228WL007288
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103133
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-228-00022600/520
(PANJEI)
|
1302006228NRG24210620230232932
|
21/06/2023
|
Hasan Ali
|
1302006228WL007288
|
Hasan Ali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103129
|
|
MR HASSAN ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salooni
|
HP-02-006-228-00022600/555
(PANJEI)
|
1302006228NRG24210620230232934
|
21/06/2023
|
Preeto Devi
|
1302006228WL007288
|
Preeto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103131
|
|
PREETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-228-00022600/565
(PANJEI)
|
1302006228NRG24210620230232935
|
21/06/2023
|
Reena
|
1302006228WL007288
|
Reena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802103134
|
|
REENA DEVI D/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-228-00022600/567
(PANJEI)
|
1302006228NRG24210620230232936
|
21/06/2023
|
Leela
|
1302006228WL007288
|
Leela
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103101
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-228-00022700/213
(PANJEI)
|
1302006228NRG24210620230232949
|
21/06/2023
|
Neetu Devi
|
1302006228WL007288
|
Neetu Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103135
|
|
NEETU DEVI W/O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-228-00022700/319
(PANJEI)
|
1302006228NRG24210620230232952
|
21/06/2023
|
Lalita
|
1302006228WL007288
|
Lalita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103106
|
|
LALITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-228-00022700/497
(PANJEI)
|
1302006228NRG24210620230232957
|
21/06/2023
|
Khelki
|
1302006228WL007288
|
Khelki
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103105
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-228-00022700/608
(PANJEI)
|
1302006228NRG24210620230232958
|
21/06/2023
|
Asho
|
1302006228WL007288
|
Asho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802103102
|
|
ASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41440
|
41440
|
|
|
|
|
|
|
|
|
42
|
Salooni
|
HP-02-006-228-00022600/505
(PANJEI)
|
1302006228NRG24210620230232931
|
21/06/2023
|
Deepa Kumari
|
1302006228WL007288
|
Deepa Kumari
|
00354
|
PUNB0087700
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103138
|
|
DEEPA KUMARI D/O PM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
43
|
Salooni
|
HP-02-006-228-00022600/34
(PANJEI)
|
1302006228NRG24210620230232923
|
21/06/2023
|
Tani Singh
|
1302006228WL007288
|
Tani Singh
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103096
|
|
TANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
44
|
Salooni
|
HP-02-006-228-00022600/615
(PANJEI)
|
1302006228NRG24210620230232938
|
21/06/2023
|
Taj Bibi
|
1302006228WL007288
|
Taj Bibi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103097
|
|
MRS TAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128352
|
128352
|
|
|
|
|
|
|
|