|
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
|
Nihri
|
HP-08-007-291-00880200/247
(Bajihan)
|
1308010474NRG23091220220468731
|
10/12/2022
|
RUPI DEVI
|
1308010474WL030744
|
RUPI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478400
|
|
RUPI DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nihri
|
HP-08-007-291-00880200/385
(Bajihan)
|
1308010474NRG23091220220468732
|
10/12/2022
|
HIRABAGTI
|
1308010474WL030744
|
HIRABAGTI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478395
|
|
HIRA BHAGTI W/O YASHVANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nihri
|
HP-08-007-291-00880200/411
(Bajihan)
|
1308010474NRG23091220220468733
|
10/12/2022
|
SUMITRA DEVI
|
1308010474WL030744
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478410
|
|
SUMITRA DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nihri
|
HP-08-007-291-00880200/447
(Bajihan)
|
1308010474NRG23091220220468734
|
10/12/2022
|
ROSHANI DEVI
|
1308010474WL030744
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478396
|
|
ROSHNI DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nihri
|
HP-08-007-291-00880200/450
(Bajihan)
|
1308010474NRG23091220220468735
|
10/12/2022
|
Uma Devi
|
1308010474WL030744
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478415
|
|
UMA DEVI W/O CHHABI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nihri
|
HP-08-007-291-00880200/535
(Bajihan)
|
1308010474NRG23091220220468736
|
10/12/2022
|
GERA RAM
|
1308010474WL030744
|
GERA RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478413
|
|
GERA RAM S/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nihri
|
HP-08-007-291-00880200/535
(Bajihan)
|
1308010474NRG23091220220468737
|
10/12/2022
|
RESHAMI DEVI
|
1308010474WL030744
|
RESHAMI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478412
|
|
RESHAMI DEVI W/O GERA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nihri
|
HP-08-007-291-00880200/565
(Bajihan)
|
1308010474NRG23091220220468738
|
10/12/2022
|
SONU DEVI
|
1308010474WL030744
|
SONU DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478418
|
|
SONU DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nihri
|
HP-08-007-291-00880200/566
(Bajihan)
|
1308010474NRG23091220220468739
|
10/12/2022
|
PAWAN KUMAR
|
1308010474WL030744
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478416
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Nihri
|
HP-08-007-291-00880200/567
(Bajihan)
|
1308010474NRG23091220220468740
|
10/12/2022
|
SUMO DEVI
|
1308010474WL030744
|
SUMO DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478408
|
|
SUMO DEVI W/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nihri
|
HP-08-007-291-00880700/155
(MARHADA)
|
1308010474NRG23091220220468742
|
10/12/2022
|
INDRA DEVI
|
1308010474WL030744
|
INDRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478405
|
|
INDRA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nihri
|
HP-08-007-291-00880700/162
(MARHADA)
|
1308010474NRG23091220220468743
|
10/12/2022
|
PARVATI DEVI
|
1308010474WL030744
|
PARVATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478403
|
|
PARVATI DEVI W/O JIWA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nihri
|
HP-08-007-291-00880700/179
(MARHADA)
|
1308010474NRG23091220220468744
|
10/12/2022
|
DHARAM DASS
|
1308010474WL030744
|
DHARAM DASS
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478419
|
|
DHARAM DASS S/O GAURI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nihri
|
HP-08-007-291-00880700/181
(MARHADA)
|
1308010474NRG23091220220468745
|
10/12/2022
|
CHET RAM
|
1308010474WL030744
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478394
|
|
CHET RAM S/O KIRPI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nihri
|
HP-08-007-291-00880700/184
(MARHADA)
|
1308010474NRG23091220220468746
|
10/12/2022
|
NIM CHAND
|
1308010474WL030744
|
NIM CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478414
|
|
NIM CHAND S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nihri
|
HP-08-007-291-00880700/354
(MARHADA)
|
1308010474NRG23091220220468748
|
10/12/2022
|
BISHAN LAL
|
1308010474WL030744
|
BISHAN LAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478409
|
|
BISHAN LAL S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nihri
|
HP-08-007-291-00880700/696
(MARHADA)
|
1308010474NRG23091220220468749
|
10/12/2022
|
HEMKANT
|
1308010474WL030744
|
HEMKANT
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478420
|
|
HEM KANT S/O TEK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nihri
|
HP-08-007-291-00883000/437
(MARHADA)
|
1308010474NRG23091220220468751
|
10/12/2022
|
YASHODHA DEVI
|
1308010474WL030744
|
YASHODHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478401
|
|
YASHODHA DEVI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nihri
|
HP-08-007-291-00883000/502
(MARHADA)
|
1308010474NRG23091220220468752
|
10/12/2022
|
KRISHANI DEVI
|
1308010474WL030744
|
KRISHANI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478402
|
|
KRISHNI DEVI W/ODAMESHWAR(KAKA)
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nihri
|
HP-08-007-291-00883000/58
(MARHADA)
|
1308010474NRG23091220220468755
|
10/12/2022
|
KIRNA
|
1308010474WL030744
|
KIRNA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478397
|
|
KIRNA W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nihri
|
HP-08-007-291-00883000/611
(MARHADA)
|
1308010474NRG23091220220468756
|
10/12/2022
|
SHEELA KUMARI
|
1308010474WL030744
|
SHEELA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478421
|
|
SHEELA KUMARI W/O GULZARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nihri
|
HP-08-007-291-00883000/66
(MARHADA)
|
1308010474NRG23091220220468757
|
10/12/2022
|
CHAMPA DEVI
|
1308010474WL030744
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478407
|
|
CHAMPA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nihri
|
HP-08-007-291-00883000/67
(MARHADA)
|
1308010474NRG23091220220468758
|
10/12/2022
|
CHAMPA DEVI
|
1308010474WL030744
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478404
|
|
CHAMPA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nihri
|
HP-08-007-291-00883000/74
(MARHADA)
|
1308010474NRG23091220220468759
|
10/12/2022
|
BUDHI DEVI
|
1308010474WL030744
|
BUDHI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478411
|
|
BUDHI DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nihri
|
HP-08-007-291-00883000/74
(MARHADA)
|
1308010474NRG23091220220468760
|
10/12/2022
|
CHUNI LAL
|
1308010474WL030744
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478393
|
|
CHUNI LAL S/O SARNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nihri
|
HP-08-007-291-00883000/84
(MARHADA)
|
1308010474NRG23091220220468761
|
10/12/2022
|
KANTA DEVI
|
1308010474WL030744
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478399
|
|
KANTA DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nihri
|
HP-08-007-291-00883000/87
(MARHADA)
|
1308010474NRG23091220220468762
|
10/12/2022
|
SHYAMI
|
1308010474WL030744
|
SHYAMI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478398
|
|
SHYAMI W/O PANNALAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nihri
|
HP-08-007-291-00883000/88
(MARHADA)
|
1308010474NRG23091220220468763
|
10/12/2022
|
DAYA DEVI
|
1308010474WL030744
|
DAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478406
|
|
DAYA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nihri
|
HP-08-007-291-00883200/97
(MARHADA)
|
1308010474NRG23091220220468764
|
10/12/2022
|
PREM DASS
|
1308010474WL030744
|
PREM DASS
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478417
|
|
PREM DASS S/O LACHHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
30
|
Nihri
|
HP-08-007-291-00880200/666
(Bajihan)
|
1308010474NRG23091220220468741
|
10/12/2022
|
TOTA RAM
|
1308010474WL030744
|
TOTA RAM
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478392
|
|
TOTA RAM SO BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
31
|
Nihri
|
HP-08-007-291-00880700/696
(MARHADA)
|
1308010474NRG23091220220468750
|
10/12/2022
|
KAMLA DEVI
|
1308010474WL030744
|
KAMLA DEVI
|
00415
|
SBIN0050298
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478391
|
|
KAMLA DEVI W/O HEM KANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88404
|
88404
|
|
|
|
|
|
|
|