|
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
|
Bilaspur Sadar
|
HP-01-001-044-01290700/174
(PANJAIL KHURD)
|
1301001044NRG23071120220059727
|
07/11/2022
|
Vikram
|
1301001044WL008554
|
Vikram
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649482
|
|
VIKRAM SINGH S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-044-01290700/193
(PANJAIL KHURD)
|
1301001044NRG23071120220059729
|
07/11/2022
|
SUNITA DEVI
|
1301001044WL008554
|
SUNITA DEVI
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649484
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-044-01290700/475
(PANJAIL KHURD)
|
1301001044NRG23071120220059731
|
07/11/2022
|
SITA DEVI
|
1301001044WL008554
|
SITA DEVI
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649485
|
|
SITA DEVI WO SH RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-048-01286900/164
(RANIKOTLA)
|
1301001068NRG23051120220059264
|
07/11/2022
|
PURUSHOTTAM
|
1301001068WL008488
|
PURUSHOTTAM
|
00153
|
HPSC0000125
|
3000
|
3000
|
Processed
|
21/11/2022
|
|
6579649490
|
|
PURSOTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-048-01287000/118
(RANIKOTLA)
|
1301001068NRG23071120220059757
|
07/11/2022
|
PHOOLA DEVI
|
1301001068WL008558
|
PHOOLA DEVI
|
00153
|
HPSC0000125
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579649491
|
|
PHOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-048-01287000/118
(RANIKOTLA)
|
1301001068NRG23071120220059756
|
07/11/2022
|
RAM DASS
|
1301001068WL008558
|
RAM DASS
|
00153
|
HPSC0000125
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579649488
|
|
RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-048-01287000/124
(RANIKOTLA)
|
1301001068NRG23071120220059751
|
07/11/2022
|
BRESTU RAM
|
1301001068WL008557
|
BRESTU RAM
|
00153
|
HPSC0000125
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579649487
|
|
BRESTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-048-01287000/142
(RANIKOTLA)
|
1301001068NRG23071120220059760
|
07/11/2022
|
HARI RAM
|
1301001068WL008559
|
HARI RAM
|
00153
|
HPSC0000125
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579649493
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-048-01287000/142
(RANIKOTLA)
|
1301001068NRG23071120220059761
|
07/11/2022
|
KAMLA DEVI
|
1301001068WL008559
|
KAMLA DEVI
|
00153
|
HPSC0000125
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579649492
|
|
KAMLA DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-048-01287000/54
(RANIKOTLA)
|
1301001068NRG23071120220059753
|
07/11/2022
|
KRISHNI DEVI
|
1301001068WL008557
|
KRISHNI DEVI
|
00153
|
HPSC0000125
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579649498
|
|
KRISHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-048-01287000/65
(RANIKOTLA)
|
1301001068NRG23071120220059754
|
07/11/2022
|
MANOJ KUMAR
|
1301001068WL008557
|
MANOJ KUMAR
|
00153
|
HPSC0000125
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579649499
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-048-01287000/70
(RANIKOTLA)
|
1301001068NRG23071120220059755
|
07/11/2022
|
PURAN CHAND
|
1301001068WL008557
|
PURAN CHAND
|
00153
|
HPSC0000125
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579649486
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-058-01293000/177
(SYAHULA)
|
1301001058NRG23051120220059448
|
07/11/2022
|
Geeta Devi
|
1301001058WL008503
|
Geeta Devi
|
00153
|
HPSC0000125
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579649497
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-058-01293000/28
(SYAHULA)
|
1301001058NRG23051120220059452
|
07/11/2022
|
Kanta Devi
|
1301001058WL008503
|
Kanta Devi
|
00153
|
HPSC0000125
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579649494
|
|
KANTA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-058-01293000/28
(SYAHULA)
|
1301001058NRG23051120220059451
|
07/11/2022
|
Prakash Chand
|
1301001058WL008503
|
Prakash Chand
|
00153
|
HPSC0000125
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579649495
|
|
PRAKASH CHAND SO SH NANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-058-01293000/95
(SYAHULA)
|
1301001058NRG23051120220059447
|
07/11/2022
|
Shakuntla Devi
|
1301001058WL008502
|
Shakuntla Devi
|
00153
|
HPSC0000125
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579649489
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
17
|
Bilaspur Sadar
|
HP-01-001-055-01288600/501
(SOLDHA)
|
1301001055NRG23051120220059314
|
07/11/2022
|
SONU KUMAR
|
1301001055WL008493
|
SONU KUMAR
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649496
|
|
SONU KUAMR S/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
18
|
Bilaspur Sadar
|
HP-01-001-029-01295800/199
(KOTHIPURA)
|
1301001029NRG23051120220059257
|
07/11/2022
|
JUDHYA DEVI
|
1301001029WL008486
|
JUDHYA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579649510
|
|
JUDHYA DEVI W/O SH. BARDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-029-01295900/125
(KOTHIPURA)
|
1301001029NRG23051120220059438
|
07/11/2022
|
SUNITA DEVI
|
1301001029WL008501
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649509
|
|
SUNITA DEVI W/O BALVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-029-01295900/336
(KOTHIPURA)
|
1301001029NRG23051120220059439
|
07/11/2022
|
RAM KALI
|
1301001029WL008501
|
RAM KALI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649511
|
|
RAM KALI
|
UCO BANK(607066)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-029-01295900/351
(KOTHIPURA)
|
1301001029NRG23051120220059440
|
07/11/2022
|
REENA DEVI
|
1301001029WL008501
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649508
|
|
REENA DEVI W/O SH. SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-029-01295900/365
(KOTHIPURA)
|
1301001029NRG23051120220059441
|
07/11/2022
|
SITA DEVI
|
1301001029WL008501
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649512
|
|
SITA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-029-01296200/213
(KOTHIPURA)
|
1301001029NRG23051120220059259
|
07/11/2022
|
CHAMPA DEVI
|
1301001029WL008487
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579649513
|
|
CHAMPA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
24
|
Bilaspur Sadar
|
HP-01-001-020-01285900/260
(DOBHA)
|
1301001020NRG23061120220059710
|
07/11/2022
|
JAMNA DEVI
|
1301001020WL008551
|
JAMNA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N1122004CFAC8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Bilaspur Sadar
|
HP-01-001-020-01285900/260
(DOBHA)
|
1301001020NRG23061120220059709
|
07/11/2022
|
SUNDER RAM
|
1301001020WL008551
|
SUNDER RAM
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649505
|
|
SUNDER RAM SON OF SAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-020-01285900/305
(DOBHA)
|
1301001020NRG23061120220059711
|
07/11/2022
|
HEMRAJ
|
1301001020WL008551
|
HEMRAJ
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649500
|
|
HEM RAJ THAKUR S/O SH.SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-020-01285900/305
(DOBHA)
|
1301001020NRG23061120220059712
|
07/11/2022
|
LATA DEVI
|
1301001020WL008551
|
LATA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649504
|
|
LATA DEVI W/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-020-01285900/307
(DOBHA)
|
1301001020NRG23061120220059713
|
07/11/2022
|
POONAM
|
1301001020WL008551
|
POONAM
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649503
|
|
POONAM DEVI W/O SH MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-048-01287100/221
(RANIKOTLA)
|
1301001068NRG23051120220059268
|
07/11/2022
|
MAST RAM
|
1301001068WL008489
|
MAST RAM
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649501
|
|
MAST RAM S/O SH. KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-048-01287100/221
(RANIKOTLA)
|
1301001068NRG23051120220059269
|
07/11/2022
|
MEENA DEVI
|
1301001068WL008489
|
MEENA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649506
|
|
MEENA DEVI WIFE SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
31
|
Bilaspur Sadar
|
HP-01-001-016-01283200/728
(DHAR TATOH)
|
1301001016NRG23061120220059553
|
07/11/2022
|
SATYA DEVI
|
1301001016WL008523
|
SATYA DEVI
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579649507
|
|
SATYA DEVI WO SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
32
|
Bilaspur Sadar
|
HP-01-001-048-01287000/348
(RANIKOTLA)
|
1301001068NRG23051120220059266
|
07/11/2022
|
SAROJ
|
1301001068WL008489
|
SAROJ
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579649483
|
|
SAROJ WO SHIV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84408
|
84408
|
|
|
|
|
|
|
|