|
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
|
BALH
|
HP-08-001-005-00778500/156
(BALT)
|
1308001005NRG23070620220119257
|
07/06/2022
|
SUMA DEVI
|
1308001005WL008165
|
SUMA DEVI
|
00153
|
HPSC0000319
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215881003
|
|
SUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
BALH
|
HP-08-001-005-00778500/157
(BALT)
|
1308001005NRG23070620220119258
|
07/06/2022
|
PARVATI DEVI
|
1308001005WL008165
|
PARVATI DEVI
|
00153
|
HPSC0000319
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215881002
|
|
PARVATI DEVI WO SH DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALH
|
HP-08-001-005-00778500/171
(BALT)
|
1308001005NRG23070620220119262
|
07/06/2022
|
GEETA DEVI
|
1308001005WL008165
|
GEETA DEVI
|
00153
|
HPSC0000319
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215881009
|
|
GEETA DEVI W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
BALH
|
HP-08-001-005-00778500/473
(BALT)
|
1308001005NRG23070620220119267
|
07/06/2022
|
HIMA DEVI
|
1308001005WL008165
|
HIMA DEVI
|
00153
|
HPSC0000319
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215881000
|
|
HEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
BALH
|
HP-08-001-005-00778900/494
(BALT)
|
1308001005NRG23070620220119274
|
07/06/2022
|
TEK CHAND
|
1308001005WL008166
|
TEK CHAND
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215880986
|
|
TEK CHAND S/O LATE SH DURGA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALH
|
HP-08-001-005-00778900/73
(BALT)
|
1308001005NRG23060620220116054
|
07/06/2022
|
LEELA DEVI
|
1308001005WL007927
|
LEELA DEVI
|
00153
|
HPSC0000319
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
2215880998
|
|
LEELA DEVI WO SH PARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALH
|
HP-08-001-049-00774300/16
(SIDHYANI)
|
1308001060NRG23070620220118555
|
07/06/2022
|
KISHORI LAL
|
1308001060WL008110
|
KISHORI LAL
|
00153
|
HPSC0000319
|
848
|
848
|
Processed
|
11/06/2022
|
|
2215880991
|
|
KISHORI LAL S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BALH
|
HP-08-001-049-00774300/203
(SIDHYANI)
|
1308001060NRG23070620220118537
|
07/06/2022
|
CHINTA DEVI
|
1308001060WL008107
|
CHINTA DEVI
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215880997
|
|
CHINTA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALH
|
HP-08-001-049-00774300/330
(SIDHYANI)
|
1308001060NRG23070620220118548
|
07/06/2022
|
Satya Devi
|
1308001060WL008109
|
Satya Devi
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215881006
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
BALH
|
HP-08-001-049-00774300/352
(SIDHYANI)
|
1308001060NRG23070620220118551
|
07/06/2022
|
Sheela Devi
|
1308001060WL008109
|
Sheela Devi
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215881004
|
|
SHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
BALH
|
HP-08-001-049-00774300/47
(SIDHYANI)
|
1308001060NRG23070620220118538
|
07/06/2022
|
PADMA DEVI
|
1308001060WL008107
|
PADMA DEVI
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215880995
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALH
|
HP-08-001-049-00774300/63
(SIDHYANI)
|
1308001060NRG23070620220118558
|
07/06/2022
|
NIRMLA DEVI
|
1308001060WL008110
|
NIRMLA DEVI
|
00153
|
HPSC0000319
|
848
|
848
|
Processed
|
11/06/2022
|
|
2215881005
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
BALH
|
HP-08-001-049-00774300/87
(SIDHYANI)
|
1308001060NRG23070620220118559
|
07/06/2022
|
BHAG SINGH
|
1308001060WL008110
|
BHAG SINGH
|
00153
|
HPSC0000319
|
848
|
848
|
Processed
|
11/06/2022
|
|
2215880985
|
|
BHAG SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
14
|
BALH
|
HP-08-001-033-00777500/248
(LUHAKHAR)
|
1308001033NRG23070620220118327
|
07/06/2022
|
LATA DEVI
|
1308001033WL008085
|
LATA DEVI
|
00153
|
HPSC0000330
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215880996
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
BALH
|
HP-08-001-033-00777500/312
(LUHAKHAR)
|
1308001033NRG23070620220118328
|
07/06/2022
|
JAIVANTI DEVI
|
1308001033WL008085
|
JAIVANTI DEVI
|
00153
|
HPSC0000330
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215881015
|
|
JAIVANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
BALH
|
HP-08-001-033-00777500/317
(LUHAKHAR)
|
1308001033NRG23070620220118330
|
07/06/2022
|
SOMA DEVI
|
1308001033WL008085
|
SOMA DEVI
|
00153
|
HPSC0000330
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215880993
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
BALH
|
HP-08-001-033-00777500/508
(LUHAKHAR)
|
1308001033NRG23070620220118331
|
07/06/2022
|
Kaushalya Devi
|
1308001033WL008085
|
Kaushalya Devi
|
00153
|
HPSC0000330
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215880999
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
BALH
|
HP-08-001-033-00777500/509
(LUHAKHAR)
|
1308001033NRG23070620220118333
|
07/06/2022
|
ANJNA DEVI
|
1308001033WL008085
|
ANJNA DEVI
|
00153
|
HPSC0000330
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215881019
|
|
ANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
BALH
|
HP-08-001-033-00777600/160
(LUHAKHAR)
|
1308001033NRG23070620220118338
|
07/06/2022
|
Urmila Devi
|
1308001033WL008085
|
Urmila Devi
|
00153
|
HPSC0000330
|
1484
|
1484
|
Processed
|
11/06/2022
|
|
2215881014
|
|
MRS RUMILA WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
20
|
BALH
|
HP-08-001-005-00778500/168
(BALT)
|
1308001005NRG23070620220119260
|
07/06/2022
|
BANTI DEVI
|
1308001005WL008165
|
BANTI DEVI
|
00153
|
YESB0HPB319
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215881011
|
|
BANTI DEVI W/O ROOP CHAND
|
BANK OF BARODA(606985)
|
|
21
|
BALH
|
HP-08-001-005-00778500/286
(BALT)
|
1308001005NRG23070620220119264
|
07/06/2022
|
SAVTRI DEVI
|
1308001005WL008165
|
SAVTRI DEVI
|
00153
|
YESB0HPB319
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215881010
|
|
SAVTRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
BALH
|
HP-08-001-005-00778500/296
(BALT)
|
1308001005NRG23070620220119265
|
07/06/2022
|
MEENA KUMARI
|
1308001005WL008165
|
MEENA KUMARI
|
00153
|
YESB0HPB319
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215881008
|
|
MEENA KUMARI W/O SH HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
BALH
|
HP-08-001-007-00780400/101
(BEHAL)
|
1308001000NRG23070620220118008
|
07/06/2022
|
LATA DEVI
|
1308001WL008066
|
LATA DEVI
|
00153
|
YESB0HPB319
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215880990
|
|
LATA DEVI W/O PARSHOTAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
BALH
|
HP-08-001-007-00780700/102
(BEHAL)
|
1308001000NRG23070620220118010
|
07/06/2022
|
KRISHANA DEVI
|
1308001WL008066
|
KRISHANA DEVI
|
00153
|
YESB0HPB319
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215880987
|
|
KRISHANA DEVI W/O VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
BALH
|
HP-08-001-007-00780700/111
(BEHAL)
|
1308001000NRG23070620220118011
|
07/06/2022
|
MAYA DEVI
|
1308001WL008066
|
MAYA DEVI
|
00153
|
YESB0HPB319
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215880988
|
|
MAYA DEVI W/O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BALH
|
HP-08-001-007-00780800/355
(BEHAL)
|
1308001000NRG23070620220118014
|
07/06/2022
|
TEJA DEVI
|
1308001WL008066
|
TEJA DEVI
|
00153
|
YESB0HPB319
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215880992
|
|
TEJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
BALH
|
HP-08-001-007-00780900/286
(BEHAL)
|
1308001000NRG23070620220118016
|
07/06/2022
|
SHEELA DEVI
|
1308001WL008066
|
SHEELA DEVI
|
00153
|
YESB0HPB319
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215880989
|
|
SHEELA DEVI W/O SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
BALH
|
HP-08-001-020-00779200/325
(GALMA)
|
1308001020NRG23070620220118340
|
07/06/2022
|
Sumitra Devi
|
1308001020WL008086
|
Sumitra Devi
|
00153
|
YESB0HPB319
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215881007
|
|
SUMITRA DEVI W/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALH
|
HP-08-001-020-00779200/43
(GALMA)
|
1308001020NRG23070620220118341
|
07/06/2022
|
Sita Devi
|
1308001020WL008086
|
Sita Devi
|
00153
|
YESB0HPB319
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215880994
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
BALH
|
HP-08-001-049-00774300/17
(SIDHYANI)
|
1308001060NRG23060620220116702
|
07/06/2022
|
HIMA DEVI
|
1308001060WL007976
|
HIMA DEVI
|
00153
|
YESB0HPB319
|
1696
|
1696
|
Processed
|
11/06/2022
|
|
2215881001
|
|
MRS HIMA DEVI WO KAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27711
|
27711
|
|
|
|
|
|
|
|
|
31
|
BALH
|
HP-08-001-033-00777400/534
(LUHAKHAR)
|
1308001033NRG23070620220118326
|
07/06/2022
|
Kirna Devi
|
1308001033WL008085
|
Kirna Devi
|
00153
|
YESB0HPB330
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215881016
|
|
DIYA U/G KIRNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
BALH
|
HP-08-001-033-00777500/317
(LUHAKHAR)
|
1308001033NRG23070620220118329
|
07/06/2022
|
SOMA DEVI
|
1308001033WL008085
|
SOMA DEVI
|
00153
|
YESB0HPB330
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215881012
|
|
CHAND RAM SO SH RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
33
|
BALH
|
HP-08-001-029-00775400/184
(KOTHI)
|
1308001029NRG23070620220118504
|
07/06/2022
|
Dhanwanti
|
1308001029WL008103
|
Dhanwanti
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/06/2022
|
|
2215881024
|
|
DHANVANTI DEVI W/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
BALH
|
HP-08-001-029-00775400/213
(KOTHI)
|
1308001029NRG23070620220118506
|
07/06/2022
|
Bhima Devi
|
1308001029WL008103
|
Bhima Devi
|
00159
|
PUNB0HPGB04
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
2215881026
|
|
BHIMA DEVI W/O SH.LEELADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
BALH
|
HP-08-001-029-00775400/269
(KOTHI)
|
1308001029NRG23070620220118508
|
07/06/2022
|
UMA DEVI
|
1308001029WL008103
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
1719
|
1719
|
Processed
|
11/06/2022
|
|
2215881017
|
|
UMA DEVI WO HAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALH
|
HP-08-001-029-00775400/507
(KOTHI)
|
1308001029NRG23070620220118509
|
07/06/2022
|
PARVEEN KUMARI
|
1308001029WL008103
|
PARVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
1910
|
1910
|
Processed
|
11/06/2022
|
|
2215881023
|
|
PRAVEEN KUMARI W/O BHUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
BALH
|
HP-08-001-029-00775400/516
(KOTHI)
|
1308001029NRG23070620220118510
|
07/06/2022
|
LATA DEVI
|
1308001029WL008103
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/06/2022
|
|
2215881025
|
|
LATA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
BALH
|
HP-08-001-029-00778100/145
(KOTHI)
|
1308001029NRG23070620220118515
|
07/06/2022
|
UMA VATI
|
1308001029WL008103
|
UMA VATI
|
00159
|
PUNB0HPGB04
|
2101
|
2101
|
Processed
|
11/06/2022
|
|
2215881013
|
|
OMA WATI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
BALH
|
HP-08-001-045-00790300/674
(SAKROHA)
|
1308001045NRG23070620220118676
|
07/06/2022
|
Inder Singh
|
1308001045WL008122
|
Inder Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215881022
|
|
INDER SINGH S/O MANGESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12367
|
12367
|
|
|
|
|
|
|
|
|
40
|
BALH
|
HP-08-001-007-00780600/574
(BEHAL)
|
1308001000NRG23070620220118009
|
07/06/2022
|
ANITA DEVI
|
1308001WL008066
|
ANITA DEVI
|
00354
|
PUNB0091100
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215880984
|
|
ANITA DEVI W/O SH BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALH
|
HP-08-001-027-00790000/178
(KHANDLA)
|
1308001027NRG23070620220118893
|
07/06/2022
|
LUDER DUTT
|
1308001027WL008144
|
LUDER DUTT
|
00354
|
PUNB0091100
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215880983
|
|
LUDAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
42
|
BALH
|
HP-08-001-027-00790000/181
(KHANDLA)
|
1308001027NRG23070620220118894
|
07/06/2022
|
HEM SINGH
|
1308001027WL008144
|
HEM SINGH
|
00354
|
PUNB0731200
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215881021
|
|
NANT RAM ALIAS HEM SINGH S/O SH CHAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALH
|
HP-08-001-027-00790000/54
(KHANDLA)
|
1308001027NRG23070620220119856
|
07/06/2022
|
Gur Singh
|
1308001027WL008209
|
Gur Singh
|
00354
|
PUNB0731200
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215881028
|
|
GUR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALH
|
HP-08-001-027-00790000/92
(KHANDLA)
|
1308001027NRG23070620220118902
|
07/06/2022
|
PARVATI
|
1308001027WL008144
|
PARVATI
|
00354
|
PUNB0731200
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215881020
|
|
PARVATI DEVI WO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALH
|
HP-08-001-027-00790000/92
(KHANDLA)
|
1308001027NRG23070620220118901
|
07/06/2022
|
TEK CHAND
|
1308001027WL008144
|
TEK CHAND
|
00354
|
PUNB0731200
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215881027
|
|
TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
46
|
BALH
|
HP-08-001-007-00780900/37
(BEHAL)
|
1308001000NRG23070620220118017
|
07/06/2022
|
HANSHA DEVI
|
1308001WL008066
|
HANSHA DEVI
|
00354
|
PUNB0970300
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215881018
|
|
HANSA DEVI W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106920
|
106920
|
|
|
|
|
|
|
|