|
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
|
Nirmand
|
HP-06-005-179-02512400/247
(ARSU)
|
1306005000NRG23191120220115009
|
19/11/2022
|
Balma Devi
|
1306005WL010932
|
Balma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270619
|
|
BALMA DEVI W/O TABE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nirmand
|
HP-06-005-179-02512400/281
(ARSU)
|
1306005000NRG23191120220115010
|
19/11/2022
|
Kamla Devi
|
1306005WL010932
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270622
|
|
KAMLA DEVI W/O SH RUKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nirmand
|
HP-06-005-179-02512400/319
(ARSU)
|
1306005000NRG23191120220115011
|
19/11/2022
|
Proju Devi
|
1306005WL010932
|
Proju Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6655270614
|
|
PROJU DEVI W/O SH JATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nirmand
|
HP-06-005-179-02512400/513
(ARSU)
|
1306005000NRG23191120220115012
|
19/11/2022
|
Mihru Devi
|
1306005WL010932
|
Mihru Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270625
|
|
MIHRU DEVI W/O BANGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nirmand
|
HP-06-005-179-02512500/712
(ARSU)
|
1306005000NRG23191120220115013
|
19/11/2022
|
Kundan Lal
|
1306005WL010932
|
Kundan Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270607
|
|
KUNDAN LAL S/O CHUGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nirmand
|
HP-06-005-179-02513100/362
(ARSU)
|
1306005000NRG23191120220115018
|
19/11/2022
|
Sunita Devi
|
1306005WL010932
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270611
|
|
SUNITA DEVI D/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nirmand
|
HP-06-005-179-02513100/663
(ARSU)
|
1306005000NRG23191120220115019
|
19/11/2022
|
Roshan Lal
|
1306005WL010932
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270626
|
|
ROSHAN LAL S/O SH DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nirmand
|
HP-06-005-179-02513300/110
(ARSU)
|
1306005000NRG23191120220115023
|
19/11/2022
|
Shakar Dass
|
1306005WL010932
|
Shakar Dass
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270623
|
|
SHANKER DASS S/O SES RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nirmand
|
HP-06-005-179-02513300/110
(ARSU)
|
1306005000NRG23191120220115024
|
19/11/2022
|
Siya Devi
|
1306005WL010932
|
Siya Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270618
|
|
SITA DEVI W/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nirmand
|
HP-06-005-179-02513300/451
(ARSU)
|
1306005000NRG23191120220115025
|
19/11/2022
|
Rukmani
|
1306005WL010932
|
Rukmani
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270620
|
|
RUKMANI DEVI W/O SH LOCHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nirmand
|
HP-06-005-179-02513300/61
(ARSU)
|
1306005000NRG23191120220115026
|
19/11/2022
|
Dev Dassi
|
1306005WL010932
|
Dev Dassi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270613
|
|
DEV DASSI W/O SH PUNE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nirmand
|
HP-06-005-179-02513300/755
(ARSU)
|
1306005000NRG23191120220115027
|
19/11/2022
|
Meera Verma
|
1306005WL010932
|
Meera Verma
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270610
|
|
MEERA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nirmand
|
HP-06-005-179-02513500/406
(ARSU)
|
1306005000NRG23191120220115029
|
19/11/2022
|
Puran Chand
|
1306005WL010932
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/11/2022
|
|
6655270621
|
|
PURAN CHAND S/O SH BALMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nirmand
|
HP-06-005-179-02514100/334
(ARSU)
|
1306005000NRG23191120220115031
|
19/11/2022
|
Kamla Devi
|
1306005WL010932
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6655270616
|
|
KAMLA DEVI W/O SH CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nirmand
|
HP-06-005-179-02514100/435
(ARSU)
|
1306005000NRG23191120220115032
|
19/11/2022
|
Tej Ram
|
1306005WL010932
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270612
|
|
TEJ RAM S/O SH MOLAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nirmand
|
HP-06-005-179-02514200/345
(ARSU)
|
1306005000NRG23191120220115037
|
19/11/2022
|
Padma Devi
|
1306005WL010932
|
Padma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270617
|
|
PADMA DEVI W/O SH GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nirmand
|
HP-06-005-179-02514200/47
(ARSU)
|
1306005000NRG23191120220115038
|
19/11/2022
|
Kumat Ram
|
1306005WL010932
|
Kumat Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270608
|
|
KUMAT RAM S/O KESRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nirmand
|
HP-06-005-179-02514200/48
(ARSU)
|
1306005000NRG23191120220115039
|
19/11/2022
|
Kala Devi
|
1306005WL010932
|
Kala Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270609
|
|
KALA DEVI W/O SH BALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nirmand
|
HP-06-005-179-02514200/780
(ARSU)
|
1306005000NRG23191120220115040
|
19/11/2022
|
Hukmu Devi
|
1306005WL010932
|
Hukmu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6655270624
|
|
HUKAMU DEVI W/O SARMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nirmand
|
HP-06-005-179-02514200/99
(ARSU)
|
1306005000NRG23191120220115041
|
19/11/2022
|
Chandru Devi
|
1306005WL010932
|
Chandru Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6655270615
|
|
CHANDRU DEVI W/OSH DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57452
|
57452
|
|
|
|
|
|
|
|
|
21
|
Nirmand
|
HP-06-005-187-02529000/39
(GADEJH)
|
1306005187NRG23191120220115004
|
19/11/2022
|
Sumitra Devi
|
1306005187WL010931
|
Sumitra Devi
|
00224
|
KACE0000117
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655270606
|
|
Mrs. SUMITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|