|
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
|
Dhanotu
|
HP-08-001-046-00785300/144
(SALI)
|
1308001046NRG23030820220249740
|
03/08/2022
|
SHER SINGH
|
1308001046WL016128
|
SHER SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/08/2022
|
|
3902142243
|
|
SHER SINGH S/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Dhanotu
|
HP-08-001-046-00785300/201
(SALI)
|
1308001046NRG23030820220249742
|
03/08/2022
|
PREM LATA
|
1308001046WL016128
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/08/2022
|
|
3902142247
|
|
PREM LATA W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Dhanotu
|
HP-08-001-046-00785300/36
(SALI)
|
1308001046NRG23030820220249748
|
03/08/2022
|
Band lal
|
1308001046WL016128
|
Band lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902142248
|
|
NAND LAL S/O DUMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Dhanotu
|
HP-08-001-046-00785300/63
(SALI)
|
1308001046NRG23030820220249749
|
03/08/2022
|
RAMESH KUMAR
|
1308001046WL016128
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/08/2022
|
|
3902142242
|
|
RAMESH KUMAR S/O MADAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Dhanotu
|
HP-08-001-046-00785300/64
(SALI)
|
1308001046NRG23030820220249750
|
03/08/2022
|
GULAB SINGH
|
1308001046WL016128
|
GULAB SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/08/2022
|
|
3902142246
|
|
GULAB SINGH S/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dhanotu
|
HP-08-001-046-00785300/68
(SALI)
|
1308001046NRG23030820220249752
|
03/08/2022
|
RAM SINGH
|
1308001046WL016128
|
RAM SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902142245
|
|
RAM SINGH S/O PALAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Dhanotu
|
HP-08-001-046-00785300/93
(SALI)
|
1308001046NRG23030820220249754
|
03/08/2022
|
VIMLA DEVI
|
1308001046WL016128
|
VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902142244
|
|
BIMLA DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Dhanotu
|
HP-08-001-046-00785600/17
(SALI)
|
1308001046NRG23030820220249756
|
03/08/2022
|
PAWAN KUMAR
|
1308001046WL016128
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902142241
|
|
PAWAN KUMAR S/O PARMA NAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dhanotu
|
HP-08-010-473-00749600/933
(UPARLI BEHLI)
|
1308010481NRG23030820220249927
|
03/08/2022
|
BIMLA DEVI
|
1308010481WL016144
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902142253
|
|
BIMLA DEVI W/O SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Dhanotu
|
HP-08-010-473-00749700/441
(UPARLI BEHLI)
|
1308010481NRG23030820220249930
|
03/08/2022
|
JIUNI DEVI
|
1308010481WL016144
|
JIUNI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902142252
|
|
JIYUNI DEVI W/O SUNKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Dhanotu
|
HP-08-010-473-00749700/639
(UPARLI BEHLI)
|
1308010481NRG23030820220249931
|
03/08/2022
|
LAJJYA DEVI
|
1308010481WL016144
|
LAJJYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902142251
|
|
LAJJYA DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Dhanotu
|
HP-08-010-473-00749700/671
(UPARLI BEHLI)
|
1308010481NRG23030820220249933
|
03/08/2022
|
KALA DEVI
|
1308010481WL016144
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902142249
|
|
KALA DEVI W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Dhanotu
|
HP-08-010-473-00749700/932
(UPARLI BEHLI)
|
1308010481NRG23030820220249935
|
03/08/2022
|
GANGA DEVI
|
1308010481WL016144
|
GANGA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902142250
|
|
GANGA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37736
|
37736
|
|
|
|
|
|
|
|
|
14
|
Dhanotu
|
HP-08-001-046-00785300/87
(SALI)
|
1308001046NRG23030820220249753
|
03/08/2022
|
BASANT SINGH
|
1308001046WL016128
|
BASANT SINGH
|
00415
|
SBIN0001138
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902142240
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40704
|
40704
|
|
|
|
|
|
|
|