|
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
|
LAHAUL
|
HP-07-001-011-56610001/75
(KEYLONG)
|
1307001011NRG23110520220001846
|
18/05/2022
|
Noru
|
1307001011WL000078
|
Noru
|
00224
|
KACE0000007
|
3724
|
3724
|
Processed
|
26/05/2022
|
|
1544475255
|
|
NOR PALZOM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAHAUL
|
HP-07-001-015-00570800/15
(MOOLING)
|
1307001015NRG23120520220001874
|
18/05/2022
|
Sonam Angmo
|
1307001015WL000081
|
Sonam Angmo
|
00224
|
KACE0000007
|
3724
|
3724
|
Processed
|
26/05/2022
|
|
1544475254
|
|
SONAM ANGAMO W/O AMAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
LAHAUL
|
HP-07-001-015-00570800/20
(MOOLING)
|
1307001015NRG23120520220001878
|
18/05/2022
|
Nirmla Devi
|
1307001015WL000081
|
Nirmla Devi
|
00224
|
KACE0000007
|
3724
|
3724
|
Processed
|
26/05/2022
|
|
1544475252
|
|
NIRMALA DEVI W/O RANBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
LAHAUL
|
HP-07-001-015-00570800/32
(MOOLING)
|
1307001015NRG23120520220001883
|
18/05/2022
|
Rajni
|
1307001015WL000081
|
Rajni
|
00224
|
KACE0000007
|
3724
|
3724
|
Processed
|
26/05/2022
|
|
1544475253
|
|
RAJNI W/O AMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
LAHAUL
|
HP-07-001-015-00570800/7
(MOOLING)
|
1307001015NRG23120520220001892
|
18/05/2022
|
Shanti Devi
|
1307001015WL000081
|
Shanti Devi
|
00224
|
KACE0000007
|
3724
|
3724
|
Processed
|
26/05/2022
|
|
1544475251
|
|
SHANTI W/O TASHI DAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHAUL
|
HP-07-001-015-00570800/8
(MOOLING)
|
1307001015NRG23120520220001893
|
18/05/2022
|
Pushpa Devi
|
1307001015WL000081
|
Pushpa Devi
|
00224
|
KACE0000007
|
3724
|
3724
|
Processed
|
26/05/2022
|
|
1544475250
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
7
|
LAHAUL
|
HP-07-001-003-00548700/3
(CHIMRAT)
|
1307001003NRG23180520220002140
|
18/05/2022
|
Rinchan
|
1307001003WL000093
|
Rinchan
|
00224
|
KACE0000161
|
3192
|
3192
|
Processed
|
26/05/2022
|
|
1544475257
|
|
RINCHEN RINCHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHAUL
|
HP-07-001-003-00548700/59
(CHIMRAT)
|
1307001003NRG23180520220002147
|
18/05/2022
|
Shiv Devi
|
1307001003WL000093
|
Shiv Devi
|
00224
|
KACE0000161
|
3192
|
3192
|
Processed
|
26/05/2022
|
|
1544475263
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAUL
|
HP-07-001-003-00549300/56
(CHIMRAT)
|
1307001003NRG23180520220002176
|
18/05/2022
|
Roshan Lal
|
1307001003WL000093
|
Roshan Lal
|
00224
|
KACE0000161
|
3724
|
3724
|
Processed
|
26/05/2022
|
|
1544475256
|
|
MR ROSHAN LAL SO SH SUKH RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10108
|
10108
|
|
|
|
|
|
|
|
|
10
|
LAHAUL
|
HP-07-001-011-56610001/65
(KEYLONG)
|
1307001011NRG23110520220001843
|
18/05/2022
|
Angmo
|
1307001011WL000078
|
Angmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
26/05/2022
|
|
1544475260
|
|
MRS ANGMO ANGMO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAUL
|
HP-07-001-011-56610001/76
(KEYLONG)
|
1307001011NRG23110520220001847
|
18/05/2022
|
Chhemed
|
1307001011WL000078
|
Chhemed
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
26/05/2022
|
|
1544475258
|
|
CHHIMED W/O DORJE RINCHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
12
|
LAHAUL
|
HP-07-001-027-00555700/155
(Udaipur)
|
1307001027NRG23150520220002066
|
18/05/2022
|
Narayan Singh
|
1307001027WL000087
|
Narayan Singh
|
00415
|
SBIN0005615
|
3724
|
3724
|
Processed
|
26/05/2022
|
|
1544475249
|
|
NARIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAUL
|
HP-07-001-027-00555700/181
(Udaipur)
|
1307001027NRG23150520220002070
|
18/05/2022
|
Ram Dei
|
1307001027WL000087
|
Ram Dei
|
00415
|
SBIN0005615
|
3724
|
3724
|
Processed
|
26/05/2022
|
|
1544475259
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
14
|
LAHAUL
|
HP-07-001-005-02052700/117
(GAUNDHLA)
|
1307001005NRG23180520220002188
|
18/05/2022
|
Darmi Devi
|
1307001005WL000095
|
Darmi Devi
|
00415
|
SBIN0008527
|
1596
|
1596
|
Processed
|
26/05/2022
|
|
1544475262
|
|
DHARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHAUL
|
HP-07-001-005-02052700/13
(GAUNDHLA)
|
1307001005NRG23180520220002194
|
18/05/2022
|
Rama Devi
|
1307001005WL000095
|
Rama Devi
|
00415
|
SBIN0008527
|
1596
|
1596
|
Processed
|
26/05/2022
|
|
1544475261
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50540
|
50540
|
|
|
|
|
|
|
|