|
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-02-006-222-00053500/120
(LANOT)
|
1302006222NRG24040320241207238
|
05/03/2024
|
Pinky
|
1302006222WL032249
|
Pinky
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103057213
|
|
PINKI DEVI W/O SUDESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-222-00053500/205
(LANOT)
|
1302006222NRG24040320241207241
|
05/03/2024
|
Misso Devi
|
1302006222WL032249
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103057216
|
|
MISO W/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-222-00053500/242
(LANOT)
|
1302006222NRG24040320241207242
|
05/03/2024
|
Leela
|
1302006222WL032249
|
Leela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103057212
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-222-00053500/325
(LANOT)
|
1302006222NRG24040320241207244
|
05/03/2024
|
Guddo Devi
|
1302006222WL032249
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103057210
|
|
MASTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-222-00053500/415
(LANOT)
|
1302006222NRG24040320241207247
|
05/03/2024
|
Baldev
|
1302006222WL032249
|
Baldev
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103057215
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-222-00053500/415
(LANOT)
|
1302006222NRG24040320241207246
|
05/03/2024
|
DUGHANU
|
1302006222WL032249
|
DUGHANU
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103057218
|
|
DUGHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-222-00053500/454
(LANOT)
|
1302006222NRG24040320241207248
|
05/03/2024
|
Pano
|
1302006222WL032249
|
Pano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103057214
|
|
PANO W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-222-00053500/533
(LANOT)
|
1302006222NRG24040320241207249
|
05/03/2024
|
Devanti Devi
|
1302006222WL032249
|
Devanti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103057222
|
|
DEVANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-222-00053600/146
(LANOT)
|
1302006222NRG24040320241207253
|
05/03/2024
|
pinki devi
|
1302006222WL032249
|
pinki devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103057223
|
|
PINJHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-222-00053600/187
(LANOT)
|
1302006222NRG24040320241207261
|
05/03/2024
|
Savitri Devi
|
1302006222WL032249
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057211
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Salooni
|
HP-02-006-222-00053600/449
(LANOT)
|
1302006222NRG24040320241207275
|
05/03/2024
|
MEENA DEVI
|
1302006222WL032249
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057219
|
|
MEENA DEVI D/O SH GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-222-00053600/78
(LANOT)
|
1302006222NRG24040320241207280
|
05/03/2024
|
Chameli
|
1302006222WL032249
|
Chameli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103057217
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
13
|
Salooni
|
HP-02-006-222-00053500/391
(LANOT)
|
1302006222NRG24040320241207245
|
05/03/2024
|
Joginder Kumar
|
1302006222WL032249
|
Joginder Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103057220
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salooni
|
HP-02-006-222-00053700/193
(LANOT)
|
1302006222NRG24040320241207395
|
05/03/2024
|
Diyan Singh
|
1302006222WL032250
|
Diyan Singh
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103057221
|
|
DHIYAN SINGH S/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|