|
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-02-003-101-00110500/113
(BHANOTA)
|
1302003101NRG23040420230461158
|
04/04/2023
|
Yog Raj
|
1302003101WL030839
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
11/05/2023
|
|
1433702906
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chamba
|
HP-02-003-101-00110500/178
(BHANOTA)
|
1302003101NRG23040420230461160
|
04/04/2023
|
Kishan Chand
|
1302003101WL030839
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
11/05/2023
|
|
1433702909
|
|
KISHAN CHAND SO BANSU RAM AND RANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-101-00110500/438
(BHANOTA)
|
1302003101NRG23040420230461161
|
04/04/2023
|
Sunil Kumar
|
1302003101WL030839
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/05/2023
|
|
1433702896
|
|
SUNIL KUMAR S/O SHRI DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-101-00110500/609
(BHANOTA)
|
1302003101NRG23010420230459252
|
04/04/2023
|
Sahbo Devi
|
1302003101WL030637
|
Sahbo Devi
|
00159
|
PUNB0HPGB04
|
2542
|
2542
|
Processed
|
11/05/2023
|
|
1433702873
|
|
SAHBO DEVI WO DYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-101-00110600/20
(BHANOTA)
|
1302003101NRG23010420230459301
|
04/04/2023
|
Jarmo Devi
|
1302003101WL030647
|
Jarmo Devi
|
00159
|
PUNB0HPGB04
|
845
|
845
|
Processed
|
11/05/2023
|
|
1433702893
|
|
SANJAY KUMAR SO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-101-00110600/202
(BHANOTA)
|
1302003101NRG23010420230459278
|
04/04/2023
|
Ramesh Kumar
|
1302003101WL030642
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
11/05/2023
|
|
1433702914
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chamba
|
HP-02-003-101-00110600/234
(BHANOTA)
|
1302003101NRG23010420230459279
|
04/04/2023
|
Kanchan
|
1302003101WL030642
|
Kanchan
|
00159
|
PUNB0HPGB04
|
2753
|
2753
|
Processed
|
11/05/2023
|
|
1433702911
|
|
KANCHAN DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-101-00110600/237
(BHANOTA)
|
1302003101NRG23010420230459260
|
04/04/2023
|
Kuldeep
|
1302003101WL030638
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
1433702910
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chamba
|
HP-02-003-101-00110600/237
(BHANOTA)
|
1302003101NRG23010420230459261
|
04/04/2023
|
Vandna Devi
|
1302003101WL030638
|
Vandna Devi
|
00159
|
PUNB0HPGB04
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
1433702874
|
|
BANDNA DEVI WO KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-101-00110600/239
(BHANOTA)
|
1302003101NRG23010420230459280
|
04/04/2023
|
Pawan Kumar
|
1302003101WL030642
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2753
|
2753
|
Processed
|
11/05/2023
|
|
1433702889
|
|
PAWAN KUMAR SO DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-101-00110600/249
(BHANOTA)
|
1302003101NRG23010420230459253
|
04/04/2023
|
Pritho
|
1302003101WL030637
|
Pritho
|
00159
|
PUNB0HPGB04
|
2330
|
2330
|
Processed
|
11/05/2023
|
|
1433702884
|
|
PRITHI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chamba
|
HP-02-003-101-00110600/267
(BHANOTA)
|
1302003101NRG23010420230459262
|
04/04/2023
|
Chanchla Devi
|
1302003101WL030638
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
1433702913
|
|
CHANCHLO DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-101-00110600/269
(BHANOTA)
|
1302003101NRG23010420230459295
|
04/04/2023
|
Anu Kumari
|
1302003101WL030646
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1433702892
|
|
ANU KUMARI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-101-00110600/29
(BHANOTA)
|
1302003101NRG23010420230459268
|
04/04/2023
|
Tripta Devi
|
1302003101WL030640
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
2119
|
2119
|
Processed
|
11/05/2023
|
|
1433702922
|
|
TRIPTA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-101-00110600/3
(BHANOTA)
|
1302003101NRG23040420230461163
|
04/04/2023
|
Kehar Singh
|
1302003101WL030839
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
11/05/2023
|
|
1433702881
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chamba
|
HP-02-003-101-00110600/314
(BHANOTA)
|
1302003101NRG23010420230459284
|
04/04/2023
|
Saroj Kumari
|
1302003101WL030644
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1695
|
1695
|
Processed
|
11/05/2023
|
|
1433702905
|
|
SAROJ KUMARI DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-101-00110600/316
(BHANOTA)
|
1302003101NRG23010420230459285
|
04/04/2023
|
Sonu Devi
|
1302003101WL030644
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
1695
|
1695
|
Processed
|
11/05/2023
|
|
1433702891
|
|
SONU DEVI WO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-101-00110600/33
(BHANOTA)
|
1302003101NRG23010420230459263
|
04/04/2023
|
Bhinder Singh
|
1302003101WL030639
|
Bhinder Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702890
|
|
BHINDER SINGH SO GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-101-00110600/345
(BHANOTA)
|
1302003101NRG23010420230459273
|
04/04/2023
|
Santosh Kumari
|
1302003101WL030641
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702904
|
|
SANTOSH KUMARI WO DALIP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-101-00110600/35
(BHANOTA)
|
1302003101NRG23010420230459303
|
04/04/2023
|
Geeta Devi
|
1302003101WL030647
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
634
|
634
|
Processed
|
11/05/2023
|
|
1433702912
|
|
GEETA WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-101-00110600/36
(BHANOTA)
|
1302003101NRG23010420230459281
|
04/04/2023
|
Anju Devi
|
1302003101WL030643
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2753
|
2753
|
Processed
|
11/05/2023
|
|
1433702907
|
|
ANJU DEVI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-101-00110600/390
(BHANOTA)
|
1302003101NRG23010420230459296
|
04/04/2023
|
Raj Kumar
|
1302003101WL030646
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2118
|
2118
|
Processed
|
11/05/2023
|
|
1433702882
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-101-00110600/435
(BHANOTA)
|
1302003101NRG23010420230459264
|
04/04/2023
|
Kuldeep Kumar
|
1302003101WL030639
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702887
|
|
KULDEEP KUMAR S/O DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-101-00110600/44
(BHANOTA)
|
1302003101NRG23010420230459286
|
04/04/2023
|
Raj Kumar
|
1302003101WL030644
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2330
|
2330
|
Processed
|
11/05/2023
|
|
1433702908
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chamba
|
HP-02-003-101-00110600/455
(BHANOTA)
|
1302003101NRG23010420230459265
|
04/04/2023
|
Santosh Kumari
|
1302003101WL030639
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702885
|
|
SANTOSH KUMARI W/O RAVINDER VILL BHANOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-101-00110600/457
(BHANOTA)
|
1302003101NRG23010420230459292
|
04/04/2023
|
Yog Maya
|
1302003101WL030645
|
Yog Maya
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702886
|
|
YOG MAYA W/O GAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-101-00110600/486
(BHANOTA)
|
1302003101NRG23010420230459254
|
04/04/2023
|
Anita Kumari
|
1302003101WL030637
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1906
|
1906
|
Processed
|
11/05/2023
|
|
1433702921
|
|
ANITA KUMARI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-101-00110600/488
(BHANOTA)
|
1302003101NRG23010420230459282
|
04/04/2023
|
Chushma Devi
|
1302003101WL030643
|
Chushma Devi
|
00159
|
PUNB0HPGB04
|
2753
|
2753
|
Processed
|
11/05/2023
|
|
1433702897
|
|
CHUSHMA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-101-00110600/489
(BHANOTA)
|
1302003101NRG23010420230459293
|
04/04/2023
|
Spana
|
1302003101WL030645
|
Spana
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702877
|
|
SAPNA WO VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-101-00110600/490
(BHANOTA)
|
1302003101NRG23010420230459274
|
04/04/2023
|
Sonika
|
1302003101WL030641
|
Sonika
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433702923
|
|
SONIKA DEVI WO PUNEET THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-101-00110600/491
(BHANOTA)
|
1302003101NRG23010420230459266
|
04/04/2023
|
Anjali
|
1302003101WL030639
|
Anjali
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702916
|
|
ANJLI DO UMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-101-00110600/511
(BHANOTA)
|
1302003101NRG23010420230459269
|
04/04/2023
|
Munni Devi
|
1302003101WL030640
|
Munni Devi
|
00159
|
PUNB0HPGB04
|
2543
|
2543
|
Processed
|
11/05/2023
|
|
1433702878
|
|
MUNNI DEVI WO VIKASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-101-00110600/511
(BHANOTA)
|
1302003101NRG23010420230459304
|
04/04/2023
|
Vikash Kumar
|
1302003101WL030647
|
Vikash Kumar
|
00159
|
PUNB0HPGB04
|
211
|
211
|
Processed
|
11/05/2023
|
|
1433702883
|
|
VIKAS KUMAR SO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-101-00110600/520
(BHANOTA)
|
1302003101NRG23010420230459287
|
04/04/2023
|
Dharto
|
1302003101WL030644
|
Dharto
|
00159
|
PUNB0HPGB04
|
1695
|
1695
|
Processed
|
11/05/2023
|
|
1433702917
|
|
DHARTO WO VIKAS KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-101-00110600/521
(BHANOTA)
|
1302003101NRG23010420230459305
|
04/04/2023
|
Anju Devi
|
1302003101WL030647
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
845
|
845
|
Processed
|
11/05/2023
|
|
1433702901
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-101-00110600/528
(BHANOTA)
|
1302003101NRG23010420230459288
|
04/04/2023
|
Ranjana Devi
|
1302003101WL030644
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
1695
|
1695
|
Processed
|
11/05/2023
|
|
1433702898
|
|
RANJNA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-101-00110600/549
(BHANOTA)
|
1302003101NRG23010420230459267
|
04/04/2023
|
Kamal Singh
|
1302003101WL030639
|
Kamal Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702899
|
|
KAMAL SINGH SO NAPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-101-00110600/552
(BHANOTA)
|
1302003101NRG23010420230459255
|
04/04/2023
|
Nisha Kumari
|
1302003101WL030637
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
1483
|
1483
|
Processed
|
11/05/2023
|
|
1433702875
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chamba
|
HP-02-003-101-00110600/553
(BHANOTA)
|
1302003101NRG23010420230459256
|
04/04/2023
|
Vandna Kumari
|
1302003101WL030637
|
Vandna Kumari
|
00159
|
PUNB0HPGB04
|
2118
|
2118
|
Processed
|
11/05/2023
|
|
1433702879
|
|
VANDNA KUMARI
|
CANARA BANK(508532)
|
|
40
|
Chamba
|
HP-02-003-101-00110600/556
(BHANOTA)
|
1302003101NRG23010420230459257
|
04/04/2023
|
Sapna Devi
|
1302003101WL030637
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
11/05/2023
|
|
1433702900
|
|
SAPNA DEVI WP PARMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-101-00110600/583
(BHANOTA)
|
1302003101NRG23010420230459275
|
04/04/2023
|
Usha Devi
|
1302003101WL030641
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702920
|
|
USHA DEVI WORAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-101-00110600/588
(BHANOTA)
|
1302003101NRG23010420230459258
|
04/04/2023
|
Pooja Kumari
|
1302003101WL030637
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
2118
|
2118
|
Processed
|
11/05/2023
|
|
1433702918
|
|
POOJA KUMARI W.O RAKEH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-101-00110600/59
(BHANOTA)
|
1302003101NRG23010420230459298
|
04/04/2023
|
Kavita Devi
|
1302003101WL030646
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2330
|
2330
|
Processed
|
11/05/2023
|
|
1433702888
|
|
KAVITA DEVI WO SURINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-101-00110600/605
(BHANOTA)
|
1302003101NRG23010420230459276
|
04/04/2023
|
Dumnu Ram
|
1302003101WL030641
|
Dumnu Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702919
|
|
DUMNU RAM SO BAINSU RAM SEEMA DEVI DO DU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chamba
|
HP-02-003-101-00110600/624
(BHANOTA)
|
1302003101NRG23010420230459294
|
04/04/2023
|
Jay Kishan
|
1302003101WL030645
|
Jay Kishan
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702880
|
|
JAI KRISHAN & ACHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chamba
|
HP-02-003-101-00110600/626
(BHANOTA)
|
1302003101NRG23010420230459289
|
04/04/2023
|
Seema Devi
|
1302003101WL030644
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1695
|
1695
|
Processed
|
11/05/2023
|
|
1433702876
|
|
SEEMA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-101-00110600/628
(BHANOTA)
|
1302003101NRG23010420230459271
|
04/04/2023
|
Babli
|
1302003101WL030640
|
Babli
|
00159
|
PUNB0HPGB04
|
2543
|
2543
|
Processed
|
11/05/2023
|
|
1433702894
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-101-00110600/637
(BHANOTA)
|
1302003101NRG23010420230459277
|
04/04/2023
|
Parkash Chand
|
1302003101WL030641
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433702902
|
|
MR PRAKASH CHAND MRSROSHNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chamba
|
HP-02-003-101-00110600/75
(BHANOTA)
|
1302003101NRG23010420230459259
|
04/04/2023
|
Santosh Kumari
|
1302003101WL030637
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1906
|
1906
|
Processed
|
11/05/2023
|
|
1433702903
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chamba
|
HP-02-003-101-00110600/79
(BHANOTA)
|
1302003101NRG23010420230459300
|
04/04/2023
|
Om Prakash
|
1302003101WL030646
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2330
|
2330
|
Processed
|
11/05/2023
|
|
1433702915
|
|
OM PARKASH SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96607
|
96607
|
|
|
|
|
|
|
|
|
51
|
Chamba
|
HP-02-003-101-00110600/638
(BHANOTA)
|
1302003101NRG23010420230459272
|
04/04/2023
|
Subhash Kumar
|
1302003101WL030640
|
Subhash Kumar
|
00415
|
SBIN0007461
|
2543
|
2543
|
Processed
|
11/05/2023
|
|
1433702895
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2543
|
2543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99150
|
99150
|
|
|
|
|
|
|
|