|
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
|
Sulah
|
HP-04-015-743-00493600/142
(KURAL)
|
1304015743NRG23180420220002782
|
18/04/2022
|
Kesari Devi
|
1304015743WL000323
|
Kesari Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830726048
|
|
KESRI DEVI W/O SHUBH KARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Sulah
|
HP-04-015-743-00493600/197
(KURAL)
|
1304015743NRG23180420220002784
|
18/04/2022
|
SUMNA DEVI
|
1304015743WL000323
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830726049
|
|
SUMNA DEVI W/O ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Sulah
|
HP-04-015-743-00493600/239
(KURAL)
|
1304015743NRG23180420220002786
|
18/04/2022
|
Geeta Devi
|
1304015743WL000323
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830726046
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sulah
|
HP-04-015-743-00493600/284
(KURAL)
|
1304015743NRG23180420220002787
|
18/04/2022
|
ASHA DEVI
|
1304015743WL000323
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830726047
|
|
ASHA DEVI WO MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Sulah
|
HP-04-015-743-00493600/335
(KURAL)
|
1304015743NRG23180420220002788
|
18/04/2022
|
Beena Devi
|
1304015743WL000323
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830726045
|
|
VEENA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Sulah
|
HP-04-015-743-00493600/442
(KURAL)
|
1304015743NRG23180420220002789
|
18/04/2022
|
Nirmla Devi
|
1304015743WL000323
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830726043
|
|
NIRMLA DEVI W/O LATE SH BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Sulah
|
HP-04-015-743-00493600/81
(KURAL)
|
1304015743NRG23180420220002794
|
18/04/2022
|
Shri Dhar
|
1304015743WL000323
|
Shri Dhar
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830726052
|
|
SHRI DHAR S/O BALLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Sulah
|
HP-04-015-743-00494100/18
(KURAL)
|
1304015767NRG23180420220002113
|
18/04/2022
|
RAKSHA DEVI
|
1304015767WL000269
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830726032
|
|
RAKSHA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Sulah
|
HP-04-015-750-00455800/83
(NAURA)
|
1304015750NRG23180420220003366
|
18/04/2022
|
NARESH KUMAR
|
1304015750WL000381
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830726038
|
|
NARESH KUMAR S/O JONDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Sulah
|
HP-04-015-750-00456100/186
(NAURA)
|
1304015750NRG23180420220003367
|
18/04/2022
|
GUDDI DEVI
|
1304015750WL000381
|
GUDDI DEVI
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830726035
|
|
GUDDI DEVI W/O ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Sulah
|
HP-04-015-750-00456100/190
(NAURA)
|
1304015750NRG23180420220003368
|
18/04/2022
|
Bindra Devi
|
1304015750WL000381
|
Bindra Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830726051
|
|
BINDRA DEVI W/O DEV SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Sulah
|
HP-04-015-750-00456100/332
(NAURA)
|
1304015750NRG23180420220003369
|
18/04/2022
|
Kasturba Devi
|
1304015750WL000381
|
Kasturba Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830726037
|
|
KASTURBA DEVI W/O KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Sulah
|
HP-04-015-750-00456200/13
(NAURA)
|
1304015750NRG23180420220003371
|
18/04/2022
|
TEK CHAND
|
1304015750WL000381
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830726036
|
|
TEK CHAND S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Sulah
|
HP-04-015-750-00456200/18
(NAURA)
|
1304015750NRG23180420220003372
|
18/04/2022
|
SANTOSH KUMARI
|
1304015750WL000381
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0830726034
|
|
SANTOSH KUMARI W/O KAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sulah
|
HP-04-015-750-00456200/44
(NAURA)
|
1304015750NRG23180420220003375
|
18/04/2022
|
Rajesh Kumar
|
1304015750WL000381
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830726054
|
|
RAJESH KUMAR S/O MONI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Sulah
|
HP-04-015-750-00456200/520
(NAURA)
|
1304015750NRG23180420220003376
|
18/04/2022
|
arti
|
1304015750WL000381
|
arti
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830726040
|
|
ARTI MEHTA W/O JAGROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Sulah
|
HP-04-015-750-00456200/560
(NAURA)
|
1304015750NRG23180420220003377
|
18/04/2022
|
dya devi
|
1304015750WL000381
|
dya devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830726033
|
|
MRS DAYA DEVI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sulah
|
HP-04-015-750-00456300/312
(NAURA)
|
1304015750NRG23180420220003380
|
18/04/2022
|
BABITA DEVI
|
1304015750WL000381
|
BABITA DEVI
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830726039
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sulah
|
HP-04-015-750-00456300/49
(NAURA)
|
1304015750NRG23180420220003381
|
18/04/2022
|
REETA DEVI
|
1304015750WL000381
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
04/05/2022
|
|
0830726053
|
|
REETA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sulah
|
HP-04-015-750-00456300/490
(NAURA)
|
1304015750NRG23180420220003382
|
18/04/2022
|
SHILPA DEVI
|
1304015750WL000381
|
SHILPA DEVI
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830726041
|
|
Mrs. SHILPA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Sulah
|
HP-04-015-750-00456300/53
(NAURA)
|
1304015750NRG23180420220003384
|
18/04/2022
|
SANTOSH KUMARI
|
1304015750WL000381
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0830726050
|
|
SANTOSH KUMARI W/O RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Sulah
|
HP-04-015-758-00494300/255
(SIHOTU)
|
1304015758NRG23180420220002227
|
18/04/2022
|
ANITA KUMARI
|
1304015758WL000282
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830726042
|
|
ANITA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Sulah
|
HP-04-015-758-00494500/175
(SIHOTU)
|
1304015758NRG23180420220002240
|
18/04/2022
|
VARINDER KUMAR
|
1304015758WL000282
|
VARINDER KUMAR
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830726058
|
|
VIRENDER KUMAR S/O LATE SH DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Sulah
|
HP-04-015-760-00494700/117
(VODA)
|
1304015760NRG23180420220002072
|
18/04/2022
|
PINKI DEVI
|
1304015760WL000264
|
PINKI DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Rejected
|
04/05/2022
|
|
0830726044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40194
|
40194
|
|
|
|
|
|
|
|
|
25
|
Sulah
|
HP-04-008-401-00439700/180
(THURAL)
|
1304008401NRG23160420220000829
|
18/04/2022
|
MAHINDRA SING
|
1304008401WL000151
|
MAHINDRA SING
|
00224
|
KACE0000059
|
424
|
424
|
Processed
|
03/05/2022
|
|
0830726056
|
|
MR MOHINDER SINGH MS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sulah
|
HP-04-008-401-00439700/180
(THURAL)
|
1304008401NRG23160420220000830
|
18/04/2022
|
NEELAM KUMARI
|
1304008401WL000151
|
NEELAM KUMARI
|
00224
|
KACE0000059
|
636
|
636
|
Processed
|
03/05/2022
|
|
0830726023
|
|
NEELAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Sulah
|
HP-04-008-401-00439700/584
(THURAL)
|
1304008401NRG23160420220000373
|
18/04/2022
|
DAYA DEVI
|
1304008401WL000084
|
DAYA DEVI
|
00224
|
KACE0000059
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830726024
|
|
DAYA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
28
|
Sulah
|
HP-04-015-758-00494300/102
(SIHOTU)
|
1304015758NRG23180420220002225
|
18/04/2022
|
SANKUTLA DEVI
|
1304015758WL000282
|
SANKUTLA DEVI
|
00354
|
PUNB0154100
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0830726016
|
|
SHAKUNTLA DEVI W/O SH.SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sulah
|
HP-04-015-758-00494400/137
(SIHOTU)
|
1304015758NRG23180420220002228
|
18/04/2022
|
Pawana Devi
|
1304015758WL000282
|
Pawana Devi
|
00354
|
PUNB0154100
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0830726018
|
|
PAWNA KUMARI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sulah
|
HP-04-015-758-00494400/174
(SIHOTU)
|
1304015758NRG23180420220002230
|
18/04/2022
|
SUMNA DEVI
|
1304015758WL000282
|
SUMNA DEVI
|
00354
|
PUNB0154100
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0830726020
|
|
SUMAN DEVI W/O SH VIKARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sulah
|
HP-04-015-758-00494400/189
(SIHOTU)
|
1304015758NRG23180420220002232
|
18/04/2022
|
MANROMA DEVI
|
1304015758WL000282
|
MANROMA DEVI
|
00354
|
PUNB0154100
|
1624
|
1624
|
Processed
|
04/05/2022
|
|
0830726015
|
|
MANORMA DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sulah
|
HP-04-015-758-00494400/197
(SIHOTU)
|
1304015758NRG23180420220002233
|
18/04/2022
|
NEELEM KUMARI
|
1304015758WL000282
|
NEELEM KUMARI
|
00354
|
PUNB0154100
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0830726021
|
|
NEELAM KUMARI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sulah
|
HP-04-015-758-00494400/30
(SIHOTU)
|
1304015758NRG23180420220002236
|
18/04/2022
|
SUMNA DEVI
|
1304015758WL000282
|
SUMNA DEVI
|
00354
|
PUNB0154100
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0830726022
|
|
SUMNA KUMARI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sulah
|
HP-04-015-758-00494400/7
(SIHOTU)
|
1304015758NRG23180420220002238
|
18/04/2022
|
SASHI DEVI
|
1304015758WL000282
|
SASHI DEVI
|
00354
|
PUNB0154100
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0830726019
|
|
SHASHI WO BIKRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sulah
|
HP-04-015-758-00494400/84
(SIHOTU)
|
1304015758NRG23180420220002239
|
18/04/2022
|
SUBHDRA DEVI
|
1304015758WL000282
|
SUBHDRA DEVI
|
00354
|
PUNB0154100
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0830726017
|
|
SUBHDRA DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14413
|
14413
|
|
|
|
|
|
|
|
|
36
|
Sulah
|
HP-04-015-747-00457200/198
(MARHUN)
|
1304015761NRG23180420220003544
|
18/04/2022
|
Veena Devi
|
1304015761WL000392
|
Veena Devi
|
00354
|
PUNB0245900
|
796
|
796
|
Processed
|
04/05/2022
|
|
0830726027
|
|
VEENA DEVI W/O SH. SAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sulah
|
HP-04-015-747-00457200/254
(MARHUN)
|
1304015761NRG23180420220003553
|
18/04/2022
|
SARESTA DEVI
|
1304015761WL000393
|
SARESTA DEVI
|
00354
|
PUNB0245900
|
1015
|
1015
|
Processed
|
04/05/2022
|
|
0830726028
|
|
SHRESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sulah
|
HP-04-015-747-00457200/45
(MARHUN)
|
1304015761NRG23180420220003555
|
18/04/2022
|
KANTA DEVI
|
1304015761WL000393
|
KANTA DEVI
|
00354
|
PUNB0245900
|
1218
|
1218
|
Processed
|
04/05/2022
|
|
0830726029
|
|
KANTA DEVI W/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sulah
|
HP-04-015-747-00457300/171
(MARHUN)
|
1304015761NRG23180420220003546
|
18/04/2022
|
guddi devi
|
1304015761WL000392
|
guddi devi
|
00354
|
PUNB0245900
|
398
|
398
|
Processed
|
03/05/2022
|
|
0830726026
|
|
Mrs. GUDDI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Sulah
|
HP-04-015-747-00457400/112
(MARHUN)
|
1304015761NRG23180420220003550
|
18/04/2022
|
Saroj Kumari
|
1304015761WL000392
|
Saroj Kumari
|
00354
|
PUNB0245900
|
796
|
796
|
Processed
|
04/05/2022
|
|
0830726025
|
|
SAROJ KUMARI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sulah
|
HP-04-015-747-00457400/118
(MARHUN)
|
1304015761NRG23180420220003556
|
18/04/2022
|
Gita Devi
|
1304015761WL000393
|
Gita Devi
|
00354
|
PUNB0245900
|
1212
|
1212
|
Processed
|
04/05/2022
|
|
0830726057
|
|
GITA DEVI D/O SH. PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5435
|
5435
|
|
|
|
|
|
|
|
|
42
|
Sulah
|
HP-04-008-401-00439700/183
(THURAL)
|
1304008401NRG23160420220000831
|
18/04/2022
|
SUMAN KUMARI
|
1304008401WL000151
|
SUMAN KUMARI
|
00354
|
PUNB0331100
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830726030
|
|
SUMNA KUMARI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
43
|
Sulah
|
HP-04-015-758-00494300/11
(SIHOTU)
|
1304015758NRG23180420220002226
|
18/04/2022
|
Meena Kumari
|
1304015758WL000282
|
Meena Kumari
|
00354
|
PUNB0789300
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0830726031
|
|
MEENA KUMARI D/O SHARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
44
|
Sulah
|
HP-04-015-750-00456300/63
(NAURA)
|
1304015750NRG23180420220003385
|
18/04/2022
|
Omprakash
|
1304015750WL000381
|
Omprakash
|
00415
|
SBIN0011879
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830726055
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68793
|
68793
|
|
|
|
|
|
|
|