|
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)
|
1306003082NRG23300720220073908
|
30/07/2022
|
Noopi Devi
|
1306003082WL006776
|
Noopi Devi
|
00089
|
CBIN0284095
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086149
|
|
Mrs. NUPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kullu
|
HP-06-003-082-02416300/384
(BHALAYANI)
|
1306003082NRG23300720220073922
|
30/07/2022
|
Gian Chand
|
1306003082WL006776
|
Gian Chand
|
00089
|
CBIN0284095
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086151
|
|
Mr. GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
Kullu
|
HP-06-003-082-02416300/11
(BHALAYANI)
|
1306003082NRG23300720220073909
|
30/07/2022
|
Amblu Devi
|
1306003082WL006776
|
Amblu Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086139
|
|
AMBALU DEVI W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Kullu
|
HP-06-003-082-02416300/128
(BHALAYANI)
|
1306003082NRG23300720220073910
|
30/07/2022
|
Mamta Devi
|
1306003082WL006776
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086137
|
|
MAMTA DEVI W/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Kullu
|
HP-06-003-082-02416300/194
(BHALAYANI)
|
1306003082NRG23300720220073911
|
30/07/2022
|
Bhirki Devi
|
1306003082WL006776
|
Bhirki Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086135
|
|
BHIRAKHI DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Kullu
|
HP-06-003-082-02416300/198
(BHALAYANI)
|
1306003082NRG23300720220073912
|
30/07/2022
|
Anita Devi
|
1306003082WL006776
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086145
|
|
ANITA DEVIW/O PURSHOTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Kullu
|
HP-06-003-082-02416300/218
(BHALAYANI)
|
1306003082NRG23300720220073915
|
30/07/2022
|
Kanta Devi
|
1306003082WL006776
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086136
|
|
KANTA DEVI W/O SHYAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Kullu
|
HP-06-003-082-02416300/219
(BHALAYANI)
|
1306003082NRG23300720220073916
|
30/07/2022
|
Rupi Devi
|
1306003082WL006776
|
Rupi Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863086147
|
|
Mrs. RUPI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Kullu
|
HP-06-003-082-02416300/266
(BHALAYANI)
|
1306003082NRG23300720220073918
|
30/07/2022
|
Kanta Devi
|
1306003082WL006776
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086144
|
|
KANTA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Kullu
|
HP-06-003-082-02416300/336
(BHALAYANI)
|
1306003082NRG23300720220073919
|
30/07/2022
|
Chuni Devi
|
1306003082WL006776
|
Chuni Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086142
|
|
CHUNI DEVI W/O KAPOOR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Kullu
|
HP-06-003-082-02416300/372
(BHALAYANI)
|
1306003082NRG23300720220073921
|
30/07/2022
|
Bhayansaru
|
1306003082WL006776
|
Bhayansaru
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086143
|
|
BHAYANRU DEVI WO MOHAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Kullu
|
HP-06-003-082-02416300/97
(BHALAYANI)
|
1306003082NRG23300720220073927
|
30/07/2022
|
Suari Devi
|
1306003082WL006776
|
Suari Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086138
|
|
SUARI DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Kullu
|
HP-06-003-082-02416500/23
(BHALAYANI)
|
1306003082NRG23300720220073928
|
30/07/2022
|
Roomi Devi
|
1306003082WL006776
|
Roomi Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086146
|
|
RUMI DEVI W/O KHUDDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Kullu
|
HP-06-003-082-02416500/234
(BHALAYANI)
|
1306003082NRG23300720220073929
|
30/07/2022
|
Sennu
|
1306003082WL006776
|
Sennu
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086140
|
|
SEYNU DEVI W/O KALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Kullu
|
HP-06-003-082-02416500/243
(BHALAYANI)
|
1306003082NRG23300720220073930
|
30/07/2022
|
Mohar Singh
|
1306003082WL006776
|
Mohar Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086134
|
|
MOHAR SINGHS/O KHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Kullu
|
HP-06-003-082-02416900/180
(BHALAYANI)
|
1306003082NRG23300720220073940
|
30/07/2022
|
Vegu Devi
|
1306003082WL006776
|
Vegu Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086141
|
|
VEGU DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Kullu
|
HP-06-003-085-02420300/3
(BHUMTEER)
|
1306003085NRG23300720220073900
|
30/07/2022
|
Chaman Lal
|
1306003085WL006775
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
1178
|
1178
|
Processed
|
11/08/2022
|
|
3863086152
|
|
CHAMAN LAL S/O PYRE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
18
|
Kullu
|
HP-06-003-082-02416900/20
(BHALAYANI)
|
1306003082NRG23300720220073941
|
30/07/2022
|
Oma Devi
|
1306003082WL006776
|
Oma Devi
|
00224
|
KACE0000006
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086130
|
|
Mrs. OMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Kullu
|
HP-06-003-085-02420300/31
(BHUMTEER)
|
1306003085NRG23300720220073902
|
30/07/2022
|
PRAHLAD CHAND
|
1306003085WL006775
|
PRAHLAD CHAND
|
00224
|
KACE0000006
|
1047
|
1047
|
Processed
|
11/08/2022
|
|
3863086129
|
|
PRAHLAD CHAND S/O SH SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
20
|
Kullu
|
HP-06-003-082-02416900/436
(BHALAYANI)
|
1306003082NRG23300720220073943
|
30/07/2022
|
Thakri Devi
|
1306003082WL006776
|
Thakri Devi
|
00224
|
KACE0000211
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086131
|
|
Mrs. THAKRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Kullu
|
HP-06-003-085-02420300/109
(BHUMTEER)
|
1306003085NRG23300720220073897
|
30/07/2022
|
Swaran Singh
|
1306003085WL006775
|
Swaran Singh
|
00224
|
KACE0000211
|
1047
|
1047
|
Processed
|
11/08/2022
|
|
3863086133
|
|
SWARAN SINGH S O DINE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kullu
|
HP-06-003-085-02420700/182
(BHUMTEER)
|
1306003085NRG23300720220073906
|
30/07/2022
|
Rosha Devi
|
1306003085WL006775
|
Rosha Devi
|
00224
|
KACE0000211
|
1440
|
1440
|
Processed
|
11/08/2022
|
|
3863086132
|
|
ROSHA DEVI W/O SHAMSHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5031
|
5031
|
|
|
|
|
|
|
|
|
23
|
Kullu
|
HP-06-003-082-02416300/212
(BHALAYANI)
|
1306003082NRG23300720220073914
|
30/07/2022
|
Tilak Raj
|
1306003082WL006776
|
Tilak Raj
|
00354
|
PUNB0337800
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086150
|
|
TILAK RAJ S/O SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kullu
|
HP-06-003-082-02416300/346
(BHALAYANI)
|
1306003082NRG23300720220073920
|
30/07/2022
|
Rupi Devi
|
1306003082WL006776
|
Rupi Devi
|
00354
|
PUNB0337800
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086128
|
|
RUPI DEVI W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
25
|
Kullu
|
HP-06-003-082-02416900/155
(BHALAYANI)
|
1306003082NRG23300720220073937
|
30/07/2022
|
Jitender Singh
|
1306003082WL006776
|
Jitender Singh
|
00415
|
SBIN0000672
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086148
|
|
JITENDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Kullu
|
HP-06-003-085-02420300/31
(BHUMTEER)
|
1306003085NRG23300720220073901
|
30/07/2022
|
Suba Devi
|
1306003085WL006775
|
Suba Devi
|
00415
|
SBIN0000672
|
1440
|
1440
|
Processed
|
11/08/2022
|
|
3863086126
|
|
SUBA DEVI W/O SHIV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
27
|
Kullu
|
HP-06-003-082-02417000/123
(BHALAYANI)
|
1306003082NRG23300720220073944
|
30/07/2022
|
Sapna Devi
|
1306003082WL006776
|
Sapna Devi
|
00462
|
UCBA0001147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086127
|
|
M/S SAPNA CEMENT STORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61908
|
61908
|
|
|
|
|
|
|
|