|
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-02-003-102-00108800/153
(CHAKLOO)
|
1302003102NRG24200920230482436
|
20/09/2023
|
Anjna Kumari
|
1302003102WL015268
|
Anjna Kumari
|
00153
|
HPSC0000198
|
2718
|
2718
|
Processed
|
23/09/2023
|
|
5837299004
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chamba
|
HP-02-003-102-00108800/531
(CHAKLOO)
|
1302003102NRG24200920230482441
|
20/09/2023
|
arti
|
1302003102WL015268
|
arti
|
00153
|
HPSC0000198
|
2718
|
2718
|
Processed
|
23/09/2023
|
|
5837299005
|
|
ARTI DEVI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-102-00108800/64
(CHAKLOO)
|
1302003102NRG24200920230482443
|
20/09/2023
|
Jaswant Singh
|
1302003102WL015268
|
Jaswant Singh
|
00153
|
HPSC0000198
|
2718
|
2718
|
Processed
|
23/09/2023
|
|
5837299006
|
|
JASWANT SINGH SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-102-00109100/183
(CHAKLOO)
|
1302003102NRG24200920230482453
|
20/09/2023
|
Sanjeev Kumar
|
1302003102WL015268
|
Sanjeev Kumar
|
00153
|
HPSC0000198
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5837299002
|
|
SANJEEV KUMAR S/O SUNEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chamba
|
HP-02-003-102-00109100/495
(CHAKLOO)
|
1302003102NRG24200920230482468
|
20/09/2023
|
Bhupender Singh
|
1302003102WL015268
|
Bhupender Singh
|
00153
|
HPSC0000198
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5837299001
|
|
BHUPINDER SO MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10662
|
10662
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-102-00108800/238
(CHAKLOO)
|
1302003102NRG24200920230482437
|
20/09/2023
|
vinod
|
1302003102WL015268
|
vinod
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
23/09/2023
|
|
5837299009
|
|
VINOD KUMAR & BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-102-00108800/239
(CHAKLOO)
|
1302003102NRG24200920230482438
|
20/09/2023
|
Ashok kumar
|
1302003102WL015268
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
23/09/2023
|
|
5837299028
|
|
ASHOK KUMAR SO SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-102-00108800/25
(CHAKLOO)
|
1302003102NRG24200920230482439
|
20/09/2023
|
Kehar Singh
|
1302003102WL015268
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5837299018
|
|
KEHAR SINGH SO DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-102-00108800/60
(CHAKLOO)
|
1302003102NRG24200920230482442
|
20/09/2023
|
Govind Kumar
|
1302003102WL015268
|
Govind Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
23/09/2023
|
|
5837299020
|
|
GOVIND KUMAR S/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-102-00108800/65
(CHAKLOO)
|
1302003102NRG24200920230482444
|
20/09/2023
|
Naveen Kumar
|
1302003102WL015268
|
Naveen Kumar
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5837299019
|
|
NAVEEN KUMAR S/O BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-102-00109000/164
(CHAKLOO)
|
1302003102NRG24200920230482445
|
20/09/2023
|
Sunil Kumar
|
1302003102WL015268
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5837299012
|
|
SUNIL KUMAR SO NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-102-00109000/198
(CHAKLOO)
|
1302003102NRG24200920230482446
|
20/09/2023
|
Rajender Kumar
|
1302003102WL015268
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5837299013
|
|
RAJENDER KUMAR SO BARDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-102-00109000/378
(CHAKLOO)
|
1302003102NRG24200920230482447
|
20/09/2023
|
Manoj Kumar
|
1302003102WL015268
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5837299008
|
|
MANOJ KUMAR S/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-102-00109000/392
(CHAKLOO)
|
1302003102NRG24200920230482448
|
20/09/2023
|
Jeevan lata
|
1302003102WL015268
|
Jeevan lata
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5837299023
|
|
JEEVAN LATA W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-102-00109100/117
(CHAKLOO)
|
1302003102NRG24200920230482449
|
20/09/2023
|
Reenu Devi
|
1302003102WL015268
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5837299024
|
|
REENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-102-00109100/138
(CHAKLOO)
|
1302003102NRG24200920230482450
|
20/09/2023
|
Anita Kumari
|
1302003102WL015268
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5837299017
|
|
ANITA WO DESHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-102-00109100/146
(CHAKLOO)
|
1302003102NRG24200920230482451
|
20/09/2023
|
Pawan Kumar
|
1302003102WL015268
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5837299016
|
|
PAWAN KUMAR SO NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-102-00109100/17
(CHAKLOO)
|
1302003102NRG24200920230482452
|
20/09/2023
|
Surender Kumar
|
1302003102WL015268
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5837299034
|
|
SURINDER KUMAR SO SUNEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-102-00109100/194
(CHAKLOO)
|
1302003102NRG24200920230482454
|
20/09/2023
|
Arvind Kumar
|
1302003102WL015268
|
Arvind Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5837299015
|
|
ARVIND SO JAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-102-00109100/211
(CHAKLOO)
|
1302003102NRG24200920230482455
|
20/09/2023
|
Raksha Devi
|
1302003102WL015268
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5837299038
|
|
RAKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-102-00109100/244
(CHAKLOO)
|
1302003102NRG24200920230482456
|
20/09/2023
|
Rani
|
1302003102WL015268
|
Rani
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5837299027
|
|
RANI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-102-00109100/250
(CHAKLOO)
|
1302003102NRG24200920230482458
|
20/09/2023
|
Meena Kumari
|
1302003102WL015268
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
23/09/2023
|
|
5837299025
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chamba
|
HP-02-003-102-00109100/250
(CHAKLOO)
|
1302003102NRG24200920230482457
|
20/09/2023
|
Tilak Raj
|
1302003102WL015268
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5837299033
|
|
TILAK RAJ SO SAHBO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-102-00109100/265
(CHAKLOO)
|
1302003102NRG24200920230482459
|
20/09/2023
|
Surekha Devi
|
1302003102WL015268
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5837299036
|
|
SUREKHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Chamba
|
HP-02-003-102-00109100/269
(CHAKLOO)
|
1302003102NRG24200920230482460
|
20/09/2023
|
Meena Kumari
|
1302003102WL015268
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
23/09/2023
|
|
5837299026
|
|
MEENA KUMARI W/O SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-102-00109100/273
(CHAKLOO)
|
1302003102NRG24200920230482461
|
20/09/2023
|
Parvesh Kumar
|
1302003102WL015268
|
Parvesh Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5837299029
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chamba
|
HP-02-003-102-00109100/280
(CHAKLOO)
|
1302003102NRG24200920230482462
|
20/09/2023
|
Anil Kumar
|
1302003102WL015268
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5837299011
|
|
ANIL KAMAL S/O NARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-102-00109100/286
(CHAKLOO)
|
1302003102NRG24200920230482463
|
20/09/2023
|
VARINDER
|
1302003102WL015268
|
VARINDER
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5837299032
|
|
VIRENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chamba
|
HP-02-003-102-00109100/305
(CHAKLOO)
|
1302003102NRG24200920230482464
|
20/09/2023
|
Sushila Devi
|
1302003102WL015268
|
Sushila Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
23/09/2023
|
|
5837299035
|
|
SUSHILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chamba
|
HP-02-003-102-00109100/348
(CHAKLOO)
|
1302003102NRG24200920230482465
|
20/09/2023
|
Suresh Kumar
|
1302003102WL015268
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5837299031
|
|
SURESH KUMAR SO BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chamba
|
HP-02-003-102-00109100/416
(CHAKLOO)
|
1302003102NRG24200920230482466
|
20/09/2023
|
Shreshtha
|
1302003102WL015268
|
Shreshtha
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5837299037
|
|
SRISHTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-102-00109100/437
(CHAKLOO)
|
1302003102NRG24200920230482467
|
20/09/2023
|
Ashish Attri
|
1302003102WL015268
|
Ashish Attri
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
23/09/2023
|
|
5837299021
|
|
ASHISH ATTRI S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-102-00109100/63
(CHAKLOO)
|
1302003102NRG24200920230482470
|
20/09/2023
|
Vandana
|
1302003102WL015268
|
Vandana
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5837299030
|
|
VANDNA KUMARI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-102-00109200/120
(CHAKLOO)
|
1302003102NRG24200920230482471
|
20/09/2023
|
Veena Kumari
|
1302003102WL015268
|
Veena Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5837299010
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chamba
|
HP-02-003-102-00109200/170
(CHAKLOO)
|
1302003102NRG24200920230482472
|
20/09/2023
|
Chanderkala
|
1302003102WL015268
|
Chanderkala
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5837299014
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chamba
|
HP-02-003-102-00109200/386
(CHAKLOO)
|
1302003102NRG24200920230482473
|
20/09/2023
|
Kamlesh Kumari
|
1302003102WL015268
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
23/09/2023
|
|
5837299022
|
|
KUMARI KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57494
|
57494
|
|
|
|
|
|
|
|
|
37
|
Chamba
|
HP-02-003-102-00108800/529
(CHAKLOO)
|
1302003102NRG24200920230482440
|
20/09/2023
|
CHAMPA DEVI
|
1302003102WL015268
|
CHAMPA DEVI
|
00354
|
PUNB0142000
|
2718
|
2718
|
Processed
|
23/09/2023
|
|
5837299003
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
38
|
Chamba
|
HP-02-003-102-00109100/534
(CHAKLOO)
|
1302003102NRG24200920230482469
|
20/09/2023
|
Surekha
|
1302003102WL015268
|
Surekha
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5837299007
|
|
MRS SUREKHA MANDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72128
|
72128
|
|
|
|
|
|
|
|