|
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-02-003-117-00103400/489
(MASROOND)
|
1302003117NRG24070220241127687
|
07/02/2024
|
AMRO DEVI
|
1302003117WL029922
|
AMRO DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273475905
|
|
AMRO DEVI W/O SHRI PURN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-117-00103500/290
(MASROOND)
|
1302003117NRG24070220241127688
|
07/02/2024
|
Hoshiyara
|
1302003117WL029922
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273475904
|
|
MR HOSHIYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chamba
|
HP-02-003-117-00103500/38
(MASROOND)
|
1302003117NRG24070220241127689
|
07/02/2024
|
MAN SINGH
|
1302003117WL029922
|
MAN SINGH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273475909
|
|
MAAN SINGH S/O RASALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-117-00103500/454
(MASROOND)
|
1302003117NRG24070220241127690
|
07/02/2024
|
Surinder Kumar
|
1302003117WL029922
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273475924
|
|
SURENDER KUMAR S/O HAKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-117-00103500/510
(MASROOND)
|
1302003117NRG24070220241127691
|
07/02/2024
|
KUNTA
|
1302003117WL029922
|
KUNTA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273475915
|
|
KANTA W/O MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-117-00103500/596
(MASROOND)
|
1302003117NRG24070220241127692
|
07/02/2024
|
PAWAN KUMAR
|
1302003117WL029922
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273475912
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chamba
|
HP-02-003-117-00103500/684
(MASROOND)
|
1302003117NRG24070220241127693
|
07/02/2024
|
KAMLESH KUMAR
|
1302003117WL029922
|
KAMLESH KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273475918
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-117-00103500/688
(MASROOND)
|
1302003117NRG24070220241127695
|
07/02/2024
|
THOKRI DEVI
|
1302003117WL029922
|
THOKRI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273475907
|
|
THOKRI DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-117-00103500/688
(MASROOND)
|
1302003117NRG24070220241127694
|
07/02/2024
|
YOG RAJ
|
1302003117WL029922
|
YOG RAJ
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273475923
|
|
YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-117-00103500/74
(MASROOND)
|
1302003117NRG24070220241127696
|
07/02/2024
|
BHILO
|
1302003117WL029922
|
BHILO
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273475920
|
|
BHILO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chamba
|
HP-02-003-117-00103500/85
(MASROOND)
|
1302003117NRG24070220241127698
|
07/02/2024
|
DEI
|
1302003117WL029922
|
DEI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273475917
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-117-00103500/85
(MASROOND)
|
1302003117NRG24070220241127697
|
07/02/2024
|
HEM RAJ
|
1302003117WL029922
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273475911
|
|
HEM RAJ S/O SH CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-117-00103600/232
(MASROOND)
|
1302003117NRG24070220241127699
|
07/02/2024
|
Gulabu Devi
|
1302003117WL029922
|
Gulabu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273475903
|
|
GULABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-117-00103600/242
(MASROOND)
|
1302003117NRG24070220241127701
|
07/02/2024
|
VIJAY KUMARI
|
1302003117WL029922
|
VIJAY KUMARI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273475919
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chamba
|
HP-02-003-117-00103600/247
(MASROOND)
|
1302003117NRG24070220241127702
|
07/02/2024
|
Beena devi
|
1302003117WL029922
|
Beena devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273475900
|
|
VEENA DEVI WO PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-117-00103600/248
(MASROOND)
|
1302003117NRG24070220241127703
|
07/02/2024
|
Murtu
|
1302003117WL029922
|
Murtu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273475902
|
|
MURTU
|
UCO BANK(607066)
|
|
17
|
Chamba
|
HP-02-003-117-00103600/280
(MASROOND)
|
1302003117NRG24070220241127704
|
07/02/2024
|
PINKI
|
1302003117WL029922
|
PINKI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273475910
|
|
PINKI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-117-00103600/327
(MASROOND)
|
1302003117NRG24070220241127705
|
07/02/2024
|
SEEMA DEVI
|
1302003117WL029922
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273475913
|
|
SEEMA DEVI WO PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-117-00103600/347
(MASROOND)
|
1302003117NRG24070220241127706
|
07/02/2024
|
LAMBO DEVI
|
1302003117WL029922
|
LAMBO DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273475925
|
|
LAMBO DEVI WO DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-117-00103600/389
(MASROOND)
|
1302003117NRG24070220241127707
|
07/02/2024
|
KANTA
|
1302003117WL029922
|
KANTA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273475906
|
|
KANTA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-117-00103600/393
(MASROOND)
|
1302003117NRG24070220241127708
|
07/02/2024
|
Rekha Kumari
|
1302003117WL029922
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273475901
|
|
REKHA KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-117-00103600/420
(MASROOND)
|
1302003117NRG24070220241127709
|
07/02/2024
|
Kanta Devi
|
1302003117WL029922
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273475921
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-117-00103600/460
(MASROOND)
|
1302003117NRG24070220241127710
|
07/02/2024
|
Sivo Devi
|
1302003117WL029922
|
Sivo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273475922
|
|
SHIVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-117-00103600/677
(MASROOND)
|
1302003117NRG24070220241127711
|
07/02/2024
|
KANCHAN KUMARI
|
1302003117WL029922
|
KANCHAN KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273475908
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chamba
|
HP-02-003-117-00103600/681
(MASROOND)
|
1302003117NRG24070220241127712
|
07/02/2024
|
Geeta
|
1302003117WL029922
|
Geeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273475914
|
|
GEETA DEVI W/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-117-00103600/689
(MASROOND)
|
1302003117NRG24070220241127713
|
07/02/2024
|
POOJA KUMARI
|
1302003117WL029922
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273475899
|
|
POOJA KUMARI D/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-117-00103600/714
(MASROOND)
|
1302003117NRG24070220241127714
|
07/02/2024
|
ANIL KUMAR
|
1302003117WL029922
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
28/03/2024
|
|
2273475916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43456
|
43456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43456
|
43456
|
|
|
|
|
|
|
|