|
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
|
Dharampur
|
HP-11-001-019-01468400/367
(GULHADI)
|
1311001019NRG24031120230079175
|
03/11/2023
|
Uma
|
1311001019WL004624
|
Uma
|
00078
|
CNRB0005008
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301665
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Dharampur
|
HP-11-001-019-01468400/187
(GULHADI)
|
1311001019NRG24031120230079174
|
03/11/2023
|
UMA DEVI
|
1311001019WL004624
|
UMA DEVI
|
00089
|
CBIN0283798
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301692
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dharampur
|
HP-11-001-019-01468400/194
(GULHADI)
|
1311001019NRG24031120230079238
|
03/11/2023
|
INDER SINGH
|
1311001019WL004629
|
INDER SINGH
|
00089
|
CBIN0283798
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301704
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharampur
|
HP-11-001-019-01468400/438
(GULHADI)
|
1311001019NRG24031120230079210
|
03/11/2023
|
MONIKA DEVI
|
1311001019WL004627
|
MONIKA DEVI
|
00089
|
CBIN0283798
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301664
|
|
Miss. MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Dharampur
|
HP-11-001-019-01468400/453
(GULHADI)
|
1311001019NRG24031120230079240
|
03/11/2023
|
MANJU DEVI
|
1311001019WL004629
|
MANJU DEVI
|
00089
|
CBIN0283798
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301703
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Dharampur
|
HP-11-001-019-01468400/504
(GULHADI)
|
1311001019NRG24031120230079244
|
03/11/2023
|
HIRA SINGH
|
1311001019WL004629
|
HIRA SINGH
|
00089
|
CBIN0283798
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301662
|
|
Mr. HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Dharampur
|
HP-11-001-019-01468400/78
(GULHADI)
|
1311001019NRG24031120230079213
|
03/11/2023
|
malti devi
|
1311001019WL004627
|
malti devi
|
00089
|
CBIN0283798
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301705
|
|
Mrs. MALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Dharampur
|
HP-11-001-019-01469100/158
(GULHADI)
|
1311001019NRG24031120230079252
|
03/11/2023
|
Vimla Devi
|
1311001019WL004630
|
Vimla Devi
|
00089
|
CBIN0283798
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301697
|
|
BIMLADEVIWOPARMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Dharampur
|
HP-11-001-019-01469600/428
(GULHADI)
|
1311001019NRG24031120230079221
|
03/11/2023
|
rama
|
1311001019WL004628
|
rama
|
00089
|
CBIN0283798
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301661
|
|
MRS RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharampur
|
HP-11-001-019-01470100/46
(GULHADI)
|
1311001019NRG24031120230079226
|
03/11/2023
|
UTTAM SINGH
|
1311001019WL004628
|
UTTAM SINGH
|
00089
|
CBIN0283798
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301702
|
|
Mr. UTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Dharampur
|
HP-11-001-019-01470200/117
(GULHADI)
|
1311001019NRG24031120230079191
|
03/11/2023
|
Yashpal
|
1311001019WL004625
|
Yashpal
|
00089
|
CBIN0283798
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301701
|
|
Mr. YASHPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dharampur
|
HP-11-001-019-01470900/140
(GULHADI)
|
1311001019NRG24031120230079258
|
03/11/2023
|
YATIN KANWAR
|
1311001019WL004630
|
YATIN KANWAR
|
00089
|
CBIN0283798
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301663
|
|
MR YATIN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
13
|
Dharampur
|
HP-11-001-019-01469600/408
(GULHADI)
|
1311001019NRG24031120230079220
|
03/11/2023
|
NISHA CHOUDHARY
|
1311001019WL004628
|
NISHA CHOUDHARY
|
00152
|
HDFC0002900
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301669
|
|
NISHA CHAUDHRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
Dharampur
|
HP-11-001-019-01468400/438
(GULHADI)
|
1311001019NRG24031120230079209
|
03/11/2023
|
ROOP RAM
|
1311001019WL004627
|
ROOP RAM
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301675
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharampur
|
HP-11-001-019-01469600/429
(GULHADI)
|
1311001019NRG24031120230079222
|
03/11/2023
|
BIMLA SAKLANI
|
1311001019WL004628
|
BIMLA SAKLANI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7344301674
|
|
BIMLA SAKLANI D/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
16
|
Dharampur
|
HP-11-001-019-01468400/477
(GULHADI)
|
1311001019NRG24031120230079241
|
03/11/2023
|
NAND LAL
|
1311001019WL004629
|
NAND LAL
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301690
|
|
NANDLALSOKESHVARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Dharampur
|
HP-11-001-019-01468400/50
(GULHADI)
|
1311001019NRG24031120230079243
|
03/11/2023
|
Keshwa Ram
|
1311001019WL004629
|
Keshwa Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301698
|
|
KESHAVRAMSODAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Dharampur
|
HP-11-001-019-01468400/7
(GULHADI)
|
1311001019NRG24031120230079211
|
03/11/2023
|
PREM CHAND
|
1311001019WL004627
|
PREM CHAND
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301695
|
|
PREMCHANDSOSHSOBHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Dharampur
|
HP-11-001-019-01468400/78
(GULHADI)
|
1311001019NRG24031120230079212
|
03/11/2023
|
MOTI RAM
|
1311001019WL004627
|
MOTI RAM
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301686
|
|
MOTIRAMSOWIPTURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Dharampur
|
HP-11-001-019-01468800/434
(GULHADI)
|
1311001019NRG24031120230079278
|
03/11/2023
|
HEM RAJ
|
1311001019WL004632
|
HEM RAJ
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301679
|
|
HEM RAJ
|
IDBI BANK(607095)
|
|
21
|
Dharampur
|
HP-11-001-019-01468900/109
(GULHADI)
|
1311001019NRG24031120230079280
|
03/11/2023
|
nirmla
|
1311001019WL004632
|
nirmla
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301700
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Dharampur
|
HP-11-001-019-01468900/22
(GULHADI)
|
1311001019NRG24031120230079177
|
03/11/2023
|
Harbans Lal
|
1311001019WL004624
|
Harbans Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301693
|
|
HARBANSLALSOMANSARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Dharampur
|
HP-11-001-019-01468900/22
(GULHADI)
|
1311001019NRG24031120230079178
|
03/11/2023
|
Meera
|
1311001019WL004624
|
Meera
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301691
|
|
MIRADEVIWOHARBANSRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Dharampur
|
HP-11-001-019-01469200/69
(GULHADI)
|
1311001019NRG24031120230079255
|
03/11/2023
|
Deen dayal
|
1311001019WL004630
|
Deen dayal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301689
|
|
DEENDAYALSOSHTULARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Dharampur
|
HP-11-001-019-01469200/69
(GULHADI)
|
1311001019NRG24031120230079254
|
03/11/2023
|
Sarla devi
|
1311001019WL004630
|
Sarla devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301696
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Dharampur
|
HP-11-001-019-01469300/204
(GULHADI)
|
1311001019NRG24031120230079166
|
03/11/2023
|
reeta
|
1311001019WL004623
|
reeta
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301687
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Dharampur
|
HP-11-001-019-01469500/110
(GULHADI)
|
1311001019NRG24031120230079180
|
03/11/2023
|
Promila Devi
|
1311001019WL004624
|
Promila Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301680
|
|
PROMILADEVIWOLEELADUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Dharampur
|
HP-11-001-019-01469600/102
(GULHADI)
|
1311001019NRG24031120230079168
|
03/11/2023
|
Uma Devi
|
1311001019WL004623
|
Uma Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301685
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Dharampur
|
HP-11-001-019-01469600/106
(GULHADI)
|
1311001019NRG24031120230079169
|
03/11/2023
|
Mamta
|
1311001019WL004623
|
Mamta
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301688
|
|
MAMTAWOMEHARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Dharampur
|
HP-11-001-019-01470100/212
(GULHADI)
|
1311001019NRG24031120230079190
|
03/11/2023
|
Neena
|
1311001019WL004625
|
Neena
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301683
|
|
NEENADEVIWOGURDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Dharampur
|
HP-11-001-019-01470100/46
(GULHADI)
|
1311001019NRG24031120230079227
|
03/11/2023
|
Kamla
|
1311001019WL004628
|
Kamla
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301684
|
|
KAMLAWOUTTAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Dharampur
|
HP-11-001-019-01470200/118
(GULHADI)
|
1311001019NRG24031120230079192
|
03/11/2023
|
Viidya Devi
|
1311001019WL004625
|
Viidya Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301699
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
33
|
Dharampur
|
HP-11-001-019-01470200/119
(GULHADI)
|
1311001019NRG24031120230079193
|
03/11/2023
|
Leela Devi
|
1311001019WL004625
|
Leela Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301682
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Dharampur
|
HP-11-001-019-01470200/255
(GULHADI)
|
1311001019NRG24031120230079194
|
03/11/2023
|
Hardei
|
1311001019WL004625
|
Hardei
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301681
|
|
HARDEIWOHEERALAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Dharampur
|
HP-11-001-019-01470200/269
(GULHADI)
|
1311001019NRG24031120230079228
|
03/11/2023
|
Satya Devi
|
1311001019WL004628
|
Satya Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301694
|
|
SATYADEVIWODUNICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Dharampur
|
HP-11-001-019-01470900/137
(GULHADI)
|
1311001019NRG24031120230079158
|
03/11/2023
|
Kanta kanwar
|
1311001019WL004622
|
Kanta kanwar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301678
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
37
|
Dharampur
|
HP-11-001-019-01470900/137
(GULHADI)
|
1311001019NRG24031120230079159
|
03/11/2023
|
Shamsher Singh
|
1311001019WL004622
|
Shamsher Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301677
|
|
SHAMSHER SINGH KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
38
|
Dharampur
|
HP-11-001-019-01469600/484
(GULHADI)
|
1311001019NRG24031120230079271
|
03/11/2023
|
ANSHU MALI
|
1311001019WL004631
|
ANSHU MALI
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301676
|
|
VASTRAM PROP- MISS ANSHUMALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
39
|
Dharampur
|
HP-11-001-019-01469600/463
(GULHADI)
|
1311001019NRG24031120230079270
|
03/11/2023
|
YOGINDER KUMAR
|
1311001019WL004631
|
YOGINDER KUMAR
|
00354
|
PUNB0981100
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301673
|
|
MR YOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharampur
|
HP-11-001-019-01469600/92
(GULHADI)
|
1311001019NRG24031120230079272
|
03/11/2023
|
BELI RAM
|
1311001019WL004631
|
BELI RAM
|
00354
|
PUNB0981100
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301667
|
|
BELIRAMSONANKURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
41
|
Dharampur
|
HP-11-001-019-01468800/402
(GULHADI)
|
1311001019NRG24031120230079277
|
03/11/2023
|
Hardev singh
|
1311001019WL004632
|
Hardev singh
|
00415
|
SBIN0050121
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301671
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Dharampur
|
HP-11-001-019-01468900/15
(GULHADI)
|
1311001019NRG24031120230079176
|
03/11/2023
|
Trilok Chand
|
1311001019WL004624
|
Trilok Chand
|
00415
|
SBIN0050121
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7344301666
|
|
TRILOK CHAND S/O BALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Dharampur
|
HP-11-001-019-01469600/100
(GULHADI)
|
1311001019NRG24031120230079200
|
03/11/2023
|
SEEMA
|
1311001019WL004626
|
SEEMA
|
00415
|
SBIN0050121
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7344301668
|
|
SEEMA KUMARI W/O VIKESH SAKLANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Dharampur
|
HP-11-001-019-01470900/140
(GULHADI)
|
1311001019NRG24031120230079257
|
03/11/2023
|
PREM SINGH
|
1311001019WL004630
|
PREM SINGH
|
00415
|
SBIN0050121
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344301670
|
|
PREMSINGHSOSUNDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
45
|
Dharampur
|
HP-11-001-019-01468400/403
(GULHADI)
|
1311001019NRG24031120230079239
|
03/11/2023
|
REKHA
|
1311001019WL004629
|
REKHA
|
00415
|
SBIN0050199
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344301672
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150976
|
150976
|
|
|
|
|
|
|
|