|
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
|
Kullu
|
HP-06-003-082-02416300/109
(BHALAYANI)
|
1306003082NRG23130720220063722
|
14/07/2022
|
Noopi Devi
|
1306003082WL005794
|
Noopi Devi
|
00089
|
CBIN0284095
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581198
|
|
Mrs. NUPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kullu
|
HP-06-003-082-02416300/384
(BHALAYANI)
|
1306003082NRG23130720220063735
|
14/07/2022
|
Gian Chand
|
1306003082WL005794
|
Gian Chand
|
00089
|
CBIN0284095
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581199
|
|
Mr. GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kullu
|
HP-06-003-082-02416300/384
(BHALAYANI)
|
1306003082NRG23130720220063736
|
14/07/2022
|
Hira Devi
|
1306003082WL005794
|
Hira Devi
|
00089
|
CBIN0284095
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581206
|
|
HEERA DEVI W/O BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
4
|
Kullu
|
HP-06-003-082-02416300/11
(BHALAYANI)
|
1306003082NRG23130720220063723
|
14/07/2022
|
Amblu Devi
|
1306003082WL005794
|
Amblu Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581216
|
|
AMBALU DEVI W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Kullu
|
HP-06-003-082-02416300/128
(BHALAYANI)
|
1306003082NRG23130720220063724
|
14/07/2022
|
Mamta Devi
|
1306003082WL005794
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581214
|
|
MAMTA DEVI W/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Kullu
|
HP-06-003-082-02416300/194
(BHALAYANI)
|
1306003082NRG23130720220063725
|
14/07/2022
|
Bhirki Devi
|
1306003082WL005794
|
Bhirki Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581211
|
|
BHIRAKHI DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Kullu
|
HP-06-003-082-02416300/198
(BHALAYANI)
|
1306003082NRG23130720220063726
|
14/07/2022
|
Anita Devi
|
1306003082WL005794
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581225
|
|
ANITA DEVIW/O PURSHOTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Kullu
|
HP-06-003-082-02416300/218
(BHALAYANI)
|
1306003082NRG23130720220063729
|
14/07/2022
|
Kanta Devi
|
1306003082WL005794
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581213
|
|
KANTA DEVI W/O SHYAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Kullu
|
HP-06-003-082-02416300/219
(BHALAYANI)
|
1306003082NRG23130720220063730
|
14/07/2022
|
Rupi Devi
|
1306003082WL005794
|
Rupi Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581197
|
|
Mrs. RUPI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Kullu
|
HP-06-003-082-02416300/266
(BHALAYANI)
|
1306003082NRG23130720220063731
|
14/07/2022
|
Kanta Devi
|
1306003082WL005794
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581224
|
|
KANTA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Kullu
|
HP-06-003-082-02416300/336
(BHALAYANI)
|
1306003082NRG23130720220063732
|
14/07/2022
|
Chuni Devi
|
1306003082WL005794
|
Chuni Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581219
|
|
CHUNI DEVI W/O KAPOOR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Kullu
|
HP-06-003-082-02416300/372
(BHALAYANI)
|
1306003082NRG23130720220063734
|
14/07/2022
|
Bhayansaru
|
1306003082WL005794
|
Bhayansaru
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581212
|
|
BHAYANRU DEVI WO MOHAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Kullu
|
HP-06-003-082-02416300/97
(BHALAYANI)
|
1306003082NRG23130720220063740
|
14/07/2022
|
Suari Devi
|
1306003082WL005794
|
Suari Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581215
|
|
SUARI DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Kullu
|
HP-06-003-082-02416500/23
(BHALAYANI)
|
1306003082NRG23130720220063741
|
14/07/2022
|
Roomi Devi
|
1306003082WL005794
|
Roomi Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581226
|
|
RUMI DEVI W/O KHUDDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Kullu
|
HP-06-003-082-02416500/234
(BHALAYANI)
|
1306003082NRG23130720220063742
|
14/07/2022
|
Sennu
|
1306003082WL005794
|
Sennu
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581221
|
|
SEYNU DEVI W/O KALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Kullu
|
HP-06-003-082-02416500/243
(BHALAYANI)
|
1306003082NRG23130720220063745
|
14/07/2022
|
Mohar Singh
|
1306003082WL005794
|
Mohar Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581209
|
|
MOHAR SINGHS/O KHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Kullu
|
HP-06-003-082-02416500/435
(BHALAYANI)
|
1306003082NRG23130720220063747
|
14/07/2022
|
Rupi Devi
|
1306003082WL005794
|
Rupi Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581220
|
|
ROOPI DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Kullu
|
HP-06-003-082-02416800/268
(BHALAYANI)
|
1306003082NRG23130720220063754
|
14/07/2022
|
Kunti Devi
|
1306003082WL005794
|
Kunti Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581223
|
|
SHAKUNTLA DEVI W/O PRAN NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Kullu
|
HP-06-003-082-02416800/270
(BHALAYANI)
|
1306003082NRG23130720220063756
|
14/07/2022
|
Ranjeet Singh
|
1306003082WL005794
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581210
|
|
RANJEET SINGH S/O BHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Kullu
|
HP-06-003-082-02416800/285
(BHALAYANI)
|
1306003082NRG23130720220063760
|
14/07/2022
|
Bashakhi Devi
|
1306003082WL005794
|
Bashakhi Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581218
|
|
BASHAKHI DEVI W/O DOULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Kullu
|
HP-06-003-082-02416800/288
(BHALAYANI)
|
1306003082NRG23130720220063762
|
14/07/2022
|
Ram Chandi
|
1306003082WL005794
|
Ram Chandi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581217
|
|
RAM CHANDI W/O SATISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Kullu
|
HP-06-003-082-02416900/180
(BHALAYANI)
|
1306003082NRG23130720220063769
|
14/07/2022
|
Vegu Devi
|
1306003082WL005794
|
Vegu Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581222
|
|
VEGU DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
23
|
Kullu
|
HP-06-003-082-02416800/273
(BHALAYANI)
|
1306003082NRG23130720220063759
|
14/07/2022
|
Hira Devi
|
1306003082WL005794
|
Hira Devi
|
00165
|
IBKL0000785
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581200
|
|
HEERA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
24
|
Kullu
|
HP-06-003-082-02416900/20
(BHALAYANI)
|
1306003082NRG23130720220063770
|
14/07/2022
|
Oma Devi
|
1306003082WL005794
|
Oma Devi
|
00224
|
KACE0000006
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581207
|
|
Mrs. OMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
25
|
Kullu
|
HP-06-003-082-02416900/436
(BHALAYANI)
|
1306003082NRG23130720220063772
|
14/07/2022
|
Thakri Devi
|
1306003082WL005794
|
Thakri Devi
|
00224
|
KACE0000211
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581208
|
|
Mrs. THAKRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
26
|
Kullu
|
HP-06-003-082-02416300/212
(BHALAYANI)
|
1306003082NRG23130720220063728
|
14/07/2022
|
Tilak Raj
|
1306003082WL005794
|
Tilak Raj
|
00354
|
PUNB0337800
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581204
|
|
TILAK RAJ S/O SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kullu
|
HP-06-003-082-02416300/346
(BHALAYANI)
|
1306003082NRG23130720220063733
|
14/07/2022
|
Rupi Devi
|
1306003082WL005794
|
Rupi Devi
|
00354
|
PUNB0337800
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581203
|
|
RUPI DEVI W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
28
|
Kullu
|
HP-06-003-082-02416500/435
(BHALAYANI)
|
1306003082NRG23130720220063746
|
14/07/2022
|
Subhash
|
1306003082WL005794
|
Subhash
|
00415
|
SBIN0000672
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581202
|
|
SUBHASH S/O SH SHIV DASS GHALYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Kullu
|
HP-06-003-082-02416900/155
(BHALAYANI)
|
1306003082NRG23130720220063765
|
14/07/2022
|
Jitender Singh
|
1306003082WL005794
|
Jitender Singh
|
00415
|
SBIN0000672
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581205
|
|
JITENDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
30
|
Kullu
|
HP-06-003-082-02417000/123
(BHALAYANI)
|
1306003082NRG23130720220063773
|
14/07/2022
|
Sapna Devi
|
1306003082WL005794
|
Sapna Devi
|
00462
|
UCBA0001147
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187581201
|
|
M/S SAPNA CEMENT STORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76320
|
76320
|
|
|
|
|
|
|
|