|
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-02-006-226-00049400/162
(MOUDA)
|
1302006226NRG24050520230049858
|
06/05/2023
|
Porkhi
|
1302006226WL001619
|
Porkhi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480939395
|
|
PORKHI SO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-226-00049400/182
(MOUDA)
|
1302006226NRG24050520230049859
|
06/05/2023
|
Prithvi Raj
|
1302006226WL001619
|
Prithvi Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480939393
|
|
PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-226-00049400/240
(MOUDA)
|
1302006226NRG24050520230049861
|
06/05/2023
|
Desi
|
1302006226WL001619
|
Desi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939400
|
|
DESI W/O JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-226-00049400/376
(MOUDA)
|
1302006226NRG24050520230049863
|
06/05/2023
|
Anoop Kumari
|
1302006226WL001619
|
Anoop Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480939403
|
|
ANUP KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-226-00049400/376
(MOUDA)
|
1302006226NRG24050520230049862
|
06/05/2023
|
Sanju
|
1302006226WL001619
|
Sanju
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
12/05/2023
|
|
1480939391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Salooni
|
HP-02-006-226-00049400/554
(MOUDA)
|
1302006226NRG24050520230049865
|
06/05/2023
|
Pinki Devi
|
1302006226WL001619
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480939388
|
|
PINKI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-226-00049400/554
(MOUDA)
|
1302006226NRG24050520230049864
|
06/05/2023
|
Suresh Kumar
|
1302006226WL001619
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480939399
|
|
SURESH KUMAR S/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-226-00049400/555
(MOUDA)
|
1302006226NRG24050520230049867
|
06/05/2023
|
Babli Devi
|
1302006226WL001619
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
12/05/2023
|
|
1480939401
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Salooni
|
HP-02-006-226-00049400/555
(MOUDA)
|
1302006226NRG24050520230049866
|
06/05/2023
|
Pawinder Kumar
|
1302006226WL001619
|
Pawinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480939397
|
|
PAWINDER KUMAR S/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-226-00049400/621
(MOUDA)
|
1302006226NRG24050520230049868
|
06/05/2023
|
Nisha Devi
|
1302006226WL001619
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939390
|
|
NISHA WO MADANLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-226-00049400/720
(MOUDA)
|
1302006226NRG24050520230049870
|
06/05/2023
|
Anjana Devi
|
1302006226WL001619
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939398
|
|
ANJANA DEVI DO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-226-00049400/720
(MOUDA)
|
1302006226NRG24050520230049869
|
06/05/2023
|
Sanat Kumar
|
1302006226WL001619
|
Sanat Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480939396
|
|
SANAT KUMAR S/O GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-226-00049400/76
(MOUDA)
|
1302006226NRG24050520230049872
|
06/05/2023
|
Darshana
|
1302006226WL001619
|
Darshana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939387
|
|
DARSHANA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-226-00049400/76
(MOUDA)
|
1302006226NRG24050520230049871
|
06/05/2023
|
Prem Lal
|
1302006226WL001619
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480939394
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-226-00049500/512
(MOUDA)
|
1302006226NRG24050520230049873
|
06/05/2023
|
Khelko Devi
|
1302006226WL001619
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480939392
|
|
KHELKO DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-226-00049500/558
(MOUDA)
|
1302006226NRG24050520230049874
|
06/05/2023
|
Krishan Kumar
|
1302006226WL001619
|
Krishan Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
12/05/2023
|
|
1480939402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Salooni
|
HP-02-006-226-00049500/558
(MOUDA)
|
1302006226NRG24050520230049875
|
06/05/2023
|
Pooja Devi
|
1302006226WL001619
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480939389
|
|
POOJA DEVI W/O KRISHAN KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50624
|
50624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50624
|
50624
|
|
|
|
|
|
|
|