|
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
|
Karsog
|
HP-08-007-275-00947800/278
(GOWALPUR)
|
1308007000NRG23230920220344633
|
23/09/2022
|
vimla devi
|
1308007WL022209
|
vimla devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879948
|
|
VIMLA DEVI W/O SH. KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Karsog
|
HP-08-007-275-00947800/324
(GOWALPUR)
|
1308007000NRG23230920220344640
|
23/09/2022
|
Mukand Lal
|
1308007WL022209
|
Mukand Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879947
|
|
MUKAND LAL S/O SH. AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Karsog
|
HP-08-007-288-00946100/177
(MAHOG)
|
1308007000NRG23230920220344701
|
23/09/2022
|
NIRMLA DEVI
|
1308007WL022211
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879942
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Karsog
|
HP-08-007-288-00946100/184
(MAHOG)
|
1308007000NRG23230920220344702
|
23/09/2022
|
SHANTA DEVI
|
1308007WL022211
|
SHANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879937
|
|
SHANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Karsog
|
HP-08-007-288-00946100/189
(MAHOG)
|
1308007000NRG23230920220344704
|
23/09/2022
|
MEGH SINGH
|
1308007WL022211
|
MEGH SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879945
|
|
MEHGH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Karsog
|
HP-08-007-288-00946100/191
(MAHOG)
|
1308007000NRG23230920220344705
|
23/09/2022
|
KILA DEVI
|
1308007WL022211
|
KILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879944
|
|
KILA DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Karsog
|
HP-08-007-288-00946100/285
(MAHOG)
|
1308007000NRG23230920220344707
|
23/09/2022
|
KALOO DEVI
|
1308007WL022211
|
KALOO DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879936
|
|
KALOO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Karsog
|
HP-08-007-288-00946100/286
(MAHOG)
|
1308007000NRG23230920220344708
|
23/09/2022
|
PUSHPA DEVI
|
1308007WL022211
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879935
|
|
PUSHAPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Karsog
|
HP-08-007-288-00946100/296
(MAHOG)
|
1308007000NRG23230920220344709
|
23/09/2022
|
kanta devi
|
1308007WL022211
|
kanta devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879938
|
|
HIRA MANI W/O KASTURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Karsog
|
HP-08-007-288-00946100/350
(MAHOG)
|
1308007000NRG23230920220344710
|
23/09/2022
|
JAMANA DEVI
|
1308007WL022211
|
JAMANA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879939
|
|
JAMANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Karsog
|
HP-08-007-288-00946100/37
(MAHOG)
|
1308007000NRG23230920220344711
|
23/09/2022
|
MATHRA DEVI
|
1308007WL022211
|
MATHRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879946
|
|
MATHURA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Karsog
|
HP-08-007-288-00946100/473
(MAHOG)
|
1308007000NRG23230920220344712
|
23/09/2022
|
RANI DEVI
|
1308007WL022211
|
RANI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879943
|
|
KANSHI RAM S/O SH. MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Karsog
|
HP-08-007-288-00946300/399
(MAHOG)
|
1308007000NRG23230920220344714
|
23/09/2022
|
HIRA LAL
|
1308007WL022211
|
HIRA LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879941
|
|
HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Karsog
|
HP-08-007-288-00946300/411
(MAHOG)
|
1308007000NRG23230920220344715
|
23/09/2022
|
KAMLA DEVI
|
1308007WL022211
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5061879940
|
|
KAMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41552
|
41552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41552
|
41552
|
|
|
|
|
|
|
|