|
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
|
Nurpur
|
HP-04-011-532-00193800/17
(MIJHGRAN)
|
1304011532NRG23011020220233825
|
01/10/2022
|
Karnail Singh
|
1304011532WL018293
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433141334
|
|
KARNAIL SINGH S/O SH.AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nurpur
|
HP-04-011-532-00193800/187
(MIJHGRAN)
|
1304011532NRG23011020220233827
|
01/10/2022
|
Neesha Devi
|
1304011532WL018293
|
Neesha Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5433141330
|
|
NISHA DEVI W/OSH. PARITTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nurpur
|
HP-04-011-532-00193800/3
(MIJHGRAN)
|
1304011532NRG23011020220233831
|
01/10/2022
|
BAKIL SINGH
|
1304011532WL018293
|
BAKIL SINGH
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5433141336
|
|
VAKIL SINGH S/O MAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nurpur
|
HP-04-011-532-00193800/48
(MIJHGRAN)
|
1304011532NRG23011020220233836
|
01/10/2022
|
Chamam
|
1304011532WL018293
|
Chamam
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5433141341
|
|
CHAMAN LAL S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nurpur
|
HP-04-011-532-00193800/5
(MIJHGRAN)
|
1304011532NRG23011020220233837
|
01/10/2022
|
Raj Kumari
|
1304011532WL018293
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5433141343
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nurpur
|
HP-04-011-532-00193900/22
(MIJHGRAN)
|
1304011532NRG23011020220233838
|
01/10/2022
|
Karmi Devi
|
1304011532WL018293
|
Karmi Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5433141340
|
|
KARMI DEVI W/O JESHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nurpur
|
HP-04-011-532-00194000/264
(MIJHGRAN)
|
1304011532NRG23011020220233839
|
01/10/2022
|
Ali Momad
|
1304011532WL018293
|
Ali Momad
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5433141331
|
|
ALI MOHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nurpur
|
HP-04-011-532-00194000/274
(MIJHGRAN)
|
1304011532NRG23011020220233840
|
01/10/2022
|
Hans Raj
|
1304011532WL018293
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433141327
|
|
HANS RAJ S/O ONKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nurpur
|
HP-04-011-532-00194000/74
(MIJHGRAN)
|
1304011532NRG23011020220233842
|
01/10/2022
|
Nanko Bibi
|
1304011532WL018293
|
Nanko Bibi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5433141335
|
|
NANKO BIBI W/O BEER MOHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nurpur
|
HP-04-011-532-00194100/173
(MIJHGRAN)
|
1304011532NRG23011020220233845
|
01/10/2022
|
BISHAMBER SINGH
|
1304011532WL018293
|
BISHAMBER SINGH
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433141338
|
|
BISHAMBER SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nurpur
|
HP-04-011-532-00194100/29
(MIJHGRAN)
|
1304011532NRG23011020220233849
|
01/10/2022
|
MANMOHAN
|
1304011532WL018293
|
MANMOHAN
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5433141321
|
|
MANMOHAN SINGH SO SH KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nurpur
|
HP-04-011-532-00194100/320
(MIJHGRAN)
|
1304011532NRG23011020220233851
|
01/10/2022
|
shasi pal
|
1304011532WL018293
|
shasi pal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5433141326
|
|
SHASHI PAL S/O KAMAL NETAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nurpur
|
HP-04-011-532-00194200/115
(MIJHGRAN)
|
1304011532NRG23011020220233854
|
01/10/2022
|
Surjeet Kumar
|
1304011532WL018293
|
Surjeet Kumar
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/10/2022
|
|
5433141329
|
|
SURJEET KUMAR S/O GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nurpur
|
HP-04-011-532-00194200/130
(MIJHGRAN)
|
1304011532NRG23011020220233855
|
01/10/2022
|
Harnam Singh
|
1304011532WL018293
|
Harnam Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5433141324
|
|
HARNAM SINGH SO JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nurpur
|
HP-04-011-532-00194200/158
(MIJHGRAN)
|
1304011532NRG23011020220233857
|
01/10/2022
|
Jaikaran
|
1304011532WL018293
|
Jaikaran
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433141333
|
|
JAI KARAN S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nurpur
|
HP-04-011-532-00194200/159
(MIJHGRAN)
|
1304011532NRG23011020220233859
|
01/10/2022
|
JEEVAN SINGH
|
1304011532WL018293
|
JEEVAN SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5433141337
|
|
JIWAN KUMAR S/O MAHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nurpur
|
HP-04-011-532-00194200/226
(MIJHGRAN)
|
1304011532NRG23011020220233861
|
01/10/2022
|
JAMILA bABI
|
1304011532WL018293
|
JAMILA bABI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5433141322
|
|
JAMILA W/O LATE RAJ BALI ILIAS MANU DEE
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nurpur
|
HP-04-011-532-00194200/230
(MIJHGRAN)
|
1304011532NRG23011020220233862
|
01/10/2022
|
Ram Lal
|
1304011532WL018293
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5433141325
|
|
RAM LAL S/O GORKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nurpur
|
HP-04-011-532-00194200/285
(MIJHGRAN)
|
1304011532NRG23011020220233863
|
01/10/2022
|
Rashpal singh
|
1304011532WL018293
|
Rashpal singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5433141332
|
|
RASHPAL SINGH S/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nurpur
|
HP-04-011-532-00194200/296
(MIJHGRAN)
|
1304011532NRG23011020220233867
|
01/10/2022
|
BANO BIBI
|
1304011532WL018293
|
BANO BIBI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5433141344
|
|
BANO BIBI W/O SHUKAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nurpur
|
HP-04-011-532-00194200/360
(MIJHGRAN)
|
1304011532NRG23011020220233868
|
01/10/2022
|
PARKASH CHAND
|
1304011532WL018293
|
PARKASH CHAND
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5433141318
|
|
PARKASH CHAND SO AMAR CHND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nurpur
|
HP-04-011-532-00194400/10
(MIJHGRAN)
|
1304011532NRG23011020220233877
|
01/10/2022
|
Randher Singh
|
1304011532WL018293
|
Randher Singh
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5433141323
|
|
RANDHIR SINGH SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nurpur
|
HP-04-011-532-00194400/19
(MIJHGRAN)
|
1304011532NRG23011020220233880
|
01/10/2022
|
DEV RAJ
|
1304011532WL018293
|
DEV RAJ
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433141317
|
|
DEV RAJ S/O CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nurpur
|
HP-04-011-532-00194400/23
(MIJHGRAN)
|
1304011532NRG23011020220233882
|
01/10/2022
|
JATTO DEVI
|
1304011532WL018293
|
JATTO DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433141319
|
|
JATTO DEVI WO DHUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nurpur
|
HP-04-011-532-00194400/269
(MIJHGRAN)
|
1304011532NRG23011020220233883
|
01/10/2022
|
Joginder Kumar
|
1304011532WL018293
|
Joginder Kumar
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5433141328
|
|
JOGINDER KUMAR & SUKANYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nurpur
|
HP-04-011-532-00194400/32
(MIJHGRAN)
|
1304011532NRG23011020220233885
|
01/10/2022
|
SATISH KUMAR
|
1304011532WL018293
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5433141320
|
|
SATISH KUMAR SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nurpur
|
HP-04-011-532-00194400/44
(MIJHGRAN)
|
1304011532NRG23011020220233889
|
01/10/2022
|
Bimla Devi
|
1304011532WL018293
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5433141339
|
|
BIMLA DEVI W/O SAGAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nurpur
|
HP-04-011-532-00194400/78
(MIJHGRAN)
|
1304011532NRG23011020220233891
|
01/10/2022
|
Sudarsan KUMAR
|
1304011532WL018293
|
Sudarsan KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5433141342
|
|
SUDERSHAN KUMAR S/O CUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56180
|
56180
|
|
|
|
|
|
|
|
|
29
|
Nurpur
|
HP-04-011-532-00193800/179
(MIJHGRAN)
|
1304011532NRG23011020220233826
|
01/10/2022
|
KARNAIL SINGH
|
1304011532WL018293
|
KARNAIL SINGH
|
00354
|
PUNB0337200
|
1908
|
1908
|
Rejected
|
11/10/2022
|
|
5433141315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
30
|
Nurpur
|
HP-04-011-532-00194100/173
(MIJHGRAN)
|
1304011532NRG23011020220233844
|
01/10/2022
|
Partap Singh
|
1304011532WL018293
|
Partap Singh
|
00354
|
PUNB0488400
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5433141316
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59572
|
59572
|
|
|
|
|
|
|
|