|
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
|
Badoh
|
HP-04-007-300-00336300/13
(BUSAL)
|
1304007300NRG23060820220152985
|
06/08/2022
|
Sandla Devi
|
1304007300WL011838
|
Sandla Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/09/2022
|
|
4327767462
|
|
SANDLA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Badoh
|
HP-04-007-300-00337900/164
(BUSAL)
|
1304007300NRG23060820220152988
|
06/08/2022
|
Anjana Sharma
|
1304007300WL011838
|
Anjana Sharma
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327767481
|
|
ANJANA DEVI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Badoh
|
HP-04-007-300-00337900/229-A
(BUSAL)
|
1304007300NRG23060820220152989
|
06/08/2022
|
SAROJ KUMARI
|
1304007300WL011838
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327767484
|
|
SAROJ KUMARI W/O SH. RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Badoh
|
HP-04-007-300-00337900/34
(BUSAL)
|
1304007300NRG23060820220152990
|
06/08/2022
|
Raksha Devi
|
1304007300WL011838
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/09/2022
|
|
4327767480
|
|
RAKSHA DEVI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Badoh
|
HP-04-007-300-00338000/108
(BUSAL)
|
1304007300NRG23060820220152991
|
06/08/2022
|
Anjana Devi
|
1304007300WL011838
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/09/2022
|
|
4327767463
|
|
ANJNA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Badoh
|
HP-04-007-300-00338000/32
(BUSAL)
|
1304007300NRG23060820220152992
|
06/08/2022
|
Raj Kumari
|
1304007300WL011838
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327767461
|
|
RAJ KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Badoh
|
HP-04-007-300-00338000/54
(BUSAL)
|
1304007300NRG23060820220152994
|
06/08/2022
|
Geeta Devi
|
1304007300WL011838
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/09/2022
|
|
4327767470
|
|
GEETA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Badoh
|
HP-04-007-300-00338100/147
(BUSAL)
|
1304007300NRG23060820220152995
|
06/08/2022
|
Rajindra Devi
|
1304007300WL011838
|
Rajindra Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327767476
|
|
RAJINDRA DEVI WO LATE SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Badoh
|
HP-04-007-300-00339200/146
(BUSAL)
|
1304007300NRG23060820220152998
|
06/08/2022
|
Veena Devi
|
1304007300WL011838
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327767475
|
|
VEENA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Badoh
|
HP-04-007-300-00339200/155
(BUSAL)
|
1304007300NRG23060820220152999
|
06/08/2022
|
Sunita Kumari
|
1304007300WL011838
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/09/2022
|
|
4327767477
|
|
SUNITA KUMARI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Badoh
|
HP-04-007-300-00339200/76
(BUSAL)
|
1304007300NRG23060820220153002
|
06/08/2022
|
Chhantaki Devi
|
1304007300WL011838
|
Chhantaki Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327767464
|
|
CHHATANKI DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Badoh
|
HP-04-007-300-00339800/253-A
(BUSAL)
|
1304007300NRG23060820220153005
|
06/08/2022
|
PUNYA DEVI
|
1304007300WL011838
|
PUNYA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
01/09/2022
|
|
4327767482
|
|
PUNYA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Badoh
|
HP-04-007-300-00339900/10
(BUSAL)
|
1304007300NRG23060820220153006
|
06/08/2022
|
Sunita Devi
|
1304007300WL011838
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327767469
|
|
SUNITA DEVI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Badoh
|
HP-04-007-300-00339900/121
(BUSAL)
|
1304007300NRG23060820220153007
|
06/08/2022
|
Reeta Devi
|
1304007300WL011838
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327767471
|
|
REETA DEVI W/O VED PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Badoh
|
HP-04-007-300-00339900/128
(BUSAL)
|
1304007300NRG23060820220153008
|
06/08/2022
|
SARITA KUMARI
|
1304007300WL011838
|
SARITA KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327767485
|
|
SARITA KUMARI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Badoh
|
HP-04-007-300-00339900/142
(BUSAL)
|
1304007300NRG23060820220153009
|
06/08/2022
|
Mamta Devi
|
1304007300WL011838
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327767473
|
|
MAMTA DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Badoh
|
HP-04-007-300-00339900/143
(BUSAL)
|
1304007300NRG23060820220153010
|
06/08/2022
|
Rumla Devi
|
1304007300WL011838
|
Rumla Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327767479
|
|
TEK CHAND SO SH HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Badoh
|
HP-04-007-300-00339900/145
(BUSAL)
|
1304007300NRG23060820220153011
|
06/08/2022
|
VINTA DEVI
|
1304007300WL011838
|
VINTA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327767474
|
|
VINTA DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Badoh
|
HP-04-007-300-00339900/214
(BUSAL)
|
1304007300NRG23060820220153013
|
06/08/2022
|
Jeevna Devi
|
1304007300WL011838
|
Jeevna Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327767483
|
|
JEEVNA DEVI W/O AMARJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Badoh
|
HP-04-007-300-00339900/3
(BUSAL)
|
1304007300NRG23060820220153016
|
06/08/2022
|
RAJ KUMARI
|
1304007300WL011838
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327767468
|
|
RAJ KUMARI W/O LATE SH SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Badoh
|
HP-04-007-300-00339900/4
(BUSAL)
|
1304007300NRG23060820220153017
|
06/08/2022
|
Shakti Chand
|
1304007300WL011838
|
Shakti Chand
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327767478
|
|
SHAKTI CHAND S/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Badoh
|
HP-04-007-300-00339900/51
(BUSAL)
|
1304007300NRG23060820220153018
|
06/08/2022
|
Simro Devi
|
1304007300WL011838
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327767467
|
|
SIMRO DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Badoh
|
HP-04-007-300-00339900/8
(BUSAL)
|
1304007300NRG23060820220153019
|
06/08/2022
|
Smt. Sunita Kumari
|
1304007300WL011838
|
Smt. Sunita Kumari
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327767465
|
|
SUNITA KUMARI W/O RAJAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Badoh
|
HP-04-007-300-00339900/82
(BUSAL)
|
1304007300NRG23060820220153020
|
06/08/2022
|
Geeta Devi
|
1304007300WL011838
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327767466
|
|
GEETA DEVI W/O BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Badoh
|
HP-04-007-300-00339900/88
(BUSAL)
|
1304007300NRG23060820220153021
|
06/08/2022
|
Krishna Devi
|
1304007300WL011838
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
4327767472
|
|
KRISHNA DEVI W/O DURGA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Badoh
|
HP-04-009-403-00343900/141
(AERLA)
|
1304009403NRG23060820220153022
|
06/08/2022
|
MR. RAJ KUMAR
|
1304009403WL011839
|
MR. RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
01/09/2022
|
|
4327767460
|
|
RAJ KUMAR S/O KIRPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31259
|
31259
|
|
|
|
|
|
|
|
|
27
|
Badoh
|
HP-04-009-403-00343900/141
(AERLA)
|
1304009403NRG23060820220153023
|
06/08/2022
|
Champa Devi
|
1304009403WL011839
|
Champa Devi
|
00224
|
KACE0000057
|
2639
|
2639
|
Processed
|
01/09/2022
|
|
4327767455
|
|
CHAMPA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Badoh
|
HP-04-009-403-00343900/199
(AERLA)
|
1304009403NRG23060820220153024
|
06/08/2022
|
Sushma Kumari
|
1304009403WL011839
|
Sushma Kumari
|
00224
|
KACE0000057
|
1624
|
1624
|
Processed
|
01/09/2022
|
|
4327767459
|
|
SUSHMA DEVI W/O SURESH KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Badoh
|
HP-04-009-403-00343900/300
(AERLA)
|
1304009403NRG23060820220153025
|
06/08/2022
|
Darshna Devi
|
1304009403WL011839
|
Darshna Devi
|
00224
|
KACE0000057
|
406
|
406
|
Processed
|
01/09/2022
|
|
4327767456
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
30
|
Badoh
|
HP-04-007-300-00339200/134
(BUSAL)
|
1304007300NRG23060820220152997
|
06/08/2022
|
PARTAP CHAND
|
1304007300WL011838
|
PARTAP CHAND
|
00354
|
PUNB0198900
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327767445
|
|
PRATAP CHAND S/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Badoh
|
HP-04-007-300-00339900/252
(BUSAL)
|
1304007300NRG23060820220153015
|
06/08/2022
|
Reeta Devi
|
1304007300WL011838
|
Reeta Devi
|
00354
|
PUNB0198900
|
848
|
848
|
Processed
|
01/09/2022
|
|
4327767447
|
|
REETA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Badoh
|
HP-04-007-343-00335000/115
(THANA KHAAS)
|
1304007343NRG23050820220151218
|
06/08/2022
|
Bimla Devi
|
1304007343WL011672
|
Bimla Devi
|
00354
|
PUNB0198900
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327767443
|
|
BIMLA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Badoh
|
HP-04-007-343-00335000/116
(THANA KHAAS)
|
1304007343NRG23050820220151219
|
06/08/2022
|
Asha Devi
|
1304007343WL011672
|
Asha Devi
|
00354
|
PUNB0198900
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
4327767444
|
|
ASHA DEVI W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Badoh
|
HP-04-007-343-00335000/119
(THANA KHAAS)
|
1304007343NRG23050820220151220
|
06/08/2022
|
Subhash Chand
|
1304007343WL011672
|
Subhash Chand
|
00354
|
PUNB0198900
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327767440
|
|
SUBHASH KUMAR S/O JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Badoh
|
HP-04-007-343-00335000/131
(THANA KHAAS)
|
1304007343NRG23050820220151221
|
06/08/2022
|
PIARE LAL
|
1304007343WL011672
|
PIARE LAL
|
00354
|
PUNB0198900
|
848
|
848
|
Processed
|
01/09/2022
|
|
4327767441
|
|
PIARE LAL S/O CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Badoh
|
HP-04-007-343-00335000/262
(THANA KHAAS)
|
1304007343NRG23050820220151222
|
06/08/2022
|
AMAR SINGH
|
1304007343WL011672
|
AMAR SINGH
|
00354
|
PUNB0198900
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327767449
|
|
AMAR SINGH S/O KHILRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Badoh
|
HP-04-007-343-00335000/383
(THANA KHAAS)
|
1304007343NRG23050820220151225
|
06/08/2022
|
INDU BALA
|
1304007343WL011672
|
INDU BALA
|
00354
|
PUNB0198900
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327767448
|
|
INDU BALA WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Badoh
|
HP-04-007-343-00336800/86
(THANA KHAAS)
|
1304007343NRG23050820220151229
|
06/08/2022
|
Neelma Kumari
|
1304007343WL011672
|
Neelma Kumari
|
00354
|
PUNB0198900
|
812
|
812
|
Processed
|
01/09/2022
|
|
4327767458
|
|
NEELAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Badoh
|
HP-04-007-343-00336900/27
(THANA KHAAS)
|
1304007343NRG23050820220151231
|
06/08/2022
|
Veena Devi
|
1304007343WL011672
|
Veena Devi
|
00354
|
PUNB0198900
|
812
|
812
|
Processed
|
01/09/2022
|
|
4327767457
|
|
VEENA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Badoh
|
HP-04-007-343-00336900/28
(THANA KHAAS)
|
1304007343NRG23050820220151232
|
06/08/2022
|
Shubh Lata
|
1304007343WL011672
|
Shubh Lata
|
00354
|
PUNB0198900
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
4327767450
|
|
SUBH LATA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Badoh
|
HP-04-007-343-00336900/350
(THANA KHAAS)
|
1304007343NRG23050820220151233
|
06/08/2022
|
Sushma Devi
|
1304007343WL011672
|
Sushma Devi
|
00354
|
PUNB0198900
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
4327767451
|
|
SUSHMA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Badoh
|
HP-04-007-343-00336900/38
(THANA KHAAS)
|
1304007343NRG23050820220151234
|
06/08/2022
|
Mehar Chand
|
1304007343WL011672
|
Mehar Chand
|
00354
|
PUNB0198900
|
1218
|
1218
|
Processed
|
01/09/2022
|
|
4327767446
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Badoh
|
HP-04-007-343-00336900/47
(THANA KHAAS)
|
1304007343NRG23050820220151237
|
06/08/2022
|
Amita Devi
|
1304007343WL011672
|
Amita Devi
|
00354
|
PUNB0198900
|
812
|
812
|
Processed
|
01/09/2022
|
|
4327767452
|
|
AMITA DEVI W/O KIMTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Badoh
|
HP-04-007-343-00337000/308
(THANA KHAAS)
|
1304007343NRG23050820220151239
|
06/08/2022
|
Neelma Devi
|
1304007343WL011672
|
Neelma Devi
|
00354
|
PUNB0198900
|
636
|
636
|
Processed
|
01/09/2022
|
|
4327767453
|
|
NEELMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Badoh
|
HP-04-007-343-00337100/66
(THANA KHAAS)
|
1304007343NRG23050820220151243
|
06/08/2022
|
Moti Lal
|
1304007343WL011672
|
Moti Lal
|
00354
|
PUNB0198900
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327767442
|
|
MOTI LAL S/O GUJAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17980
|
17980
|
|
|
|
|
|
|
|
|
46
|
Badoh
|
HP-04-007-300-00338000/47
(BUSAL)
|
1304007300NRG23060820220152993
|
06/08/2022
|
KAMLESH KUMARI
|
1304007300WL011838
|
KAMLESH KUMARI
|
00468
|
UBIN0549819
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327767454
|
|
KAMLESH KUMARI WO SH LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54332
|
54332
|
|
|
|
|
|
|
|