|
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-02-006-215-00050900/152
(KANDHWARA)
|
1302006215NRG24090120240802171
|
09/01/2024
|
PARAS RAM
|
1302006215WL025295
|
PARAS RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862869
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-215-00050900/156
(KANDHWARA)
|
1302006215NRG24090120240802172
|
09/01/2024
|
Ratto Devi
|
1302006215WL025295
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862857
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-215-00050900/169
(KANDHWARA)
|
1302006215NRG24090120240802174
|
09/01/2024
|
Mandei
|
1302006215WL025295
|
Mandei
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862872
|
|
MAAN DEI W/O RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-215-00050900/169
(KANDHWARA)
|
1302006215NRG24090120240802173
|
09/01/2024
|
Rumi
|
1302006215WL025295
|
Rumi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862868
|
|
RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-215-00050900/2
(KANDHWARA)
|
1302006215NRG24090120240802175
|
09/01/2024
|
Himatu
|
1302006215WL025295
|
Himatu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909862859
|
|
HIMATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-215-00050900/201
(KANDHWARA)
|
1302006215NRG24090120240802176
|
09/01/2024
|
Rattan Singh
|
1302006215WL025295
|
Rattan Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909862866
|
|
RATTAN CHAND AND SEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-215-00050900/240
(KANDHWARA)
|
1302006215NRG24090120240802177
|
09/01/2024
|
Sita Devi
|
1302006215WL025295
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862873
|
|
SITA DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-215-00050900/248
(KANDHWARA)
|
1302006215NRG24090120240802178
|
09/01/2024
|
Fakiru
|
1302006215WL025295
|
Fakiru
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862867
|
|
FAKIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Salooni
|
HP-02-006-215-00050900/339
(KANDHWARA)
|
1302006215NRG24090120240802180
|
09/01/2024
|
Ratni
|
1302006215WL025295
|
Ratni
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862875
|
|
RATNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-215-00050900/369
(KANDHWARA)
|
1302006215NRG24090120240802181
|
09/01/2024
|
Teko
|
1302006215WL025295
|
Teko
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862856
|
|
TEK CHAND AND MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-215-00050900/485
(KANDHWARA)
|
1302006215NRG24090120240802182
|
09/01/2024
|
Narinder Kumar
|
1302006215WL025295
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862863
|
|
NARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-215-00050900/490
(KANDHWARA)
|
1302006215NRG24090120240802183
|
09/01/2024
|
Mamta
|
1302006215WL025295
|
Mamta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909862871
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-215-00050900/496
(KANDHWARA)
|
1302006215NRG24090120240802184
|
09/01/2024
|
Relmo Devi
|
1302006215WL025295
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909862854
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-215-00050900/512
(KANDHWARA)
|
1302006215NRG24090120240802185
|
09/01/2024
|
Hardei
|
1302006215WL025295
|
Hardei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909862870
|
|
HAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-215-00050900/514
(KANDHWARA)
|
1302006215NRG24090120240802186
|
09/01/2024
|
Chaman Lal
|
1302006215WL025295
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909862865
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-215-00050900/547
(KANDHWARA)
|
1302006215NRG24090120240802187
|
09/01/2024
|
DIPIKA
|
1302006215WL025295
|
DIPIKA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862853
|
|
DIPIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-215-00050900/565
(KANDHWARA)
|
1302006215NRG24090120240802188
|
09/01/2024
|
Sumitra
|
1302006215WL025295
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862860
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-215-00050900/577
(KANDHWARA)
|
1302006215NRG24090120240802189
|
09/01/2024
|
Maina Devi
|
1302006215WL025295
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909862858
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-215-00050900/579
(KANDHWARA)
|
1302006215NRG24090120240802190
|
09/01/2024
|
Pooja Devi
|
1302006215WL025295
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862864
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-215-00050900/596
(KANDHWARA)
|
1302006215NRG24090120240802191
|
09/01/2024
|
Lal Dei
|
1302006215WL025295
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862861
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-215-00050900/92
(KANDHWARA)
|
1302006215NRG24090120240802192
|
09/01/2024
|
Jasodha
|
1302006215WL025295
|
Jasodha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862876
|
|
JASODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-215-00050900/94
(KANDHWARA)
|
1302006215NRG24090120240802194
|
09/01/2024
|
Dhani Ram
|
1302006215WL025295
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862855
|
|
DHANNA RAM S/O HIMIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-215-00050900/94
(KANDHWARA)
|
1302006215NRG24090120240802193
|
09/01/2024
|
Soma Devi
|
1302006215WL025295
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9909862862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Salooni
|
HP-02-006-215-00051100/14
(KANDHWARA)
|
1302006215NRG24090120240802195
|
09/01/2024
|
DUGHU
|
1302006215WL025295
|
DUGHU
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862874
|
|
DUGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
25
|
Salooni
|
HP-02-006-215-00050900/306
(KANDHWARA)
|
1302006215NRG24090120240802179
|
09/01/2024
|
Chinalu Ram
|
1302006215WL025295
|
Chinalu Ram
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909862877
|
|
CHINALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|