|
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-08-001-063-00014663/46
(Ratti)
|
1308001063NRG23111220220469851
|
12/12/2022
|
Neelam
|
1308001063WL030791
|
Neelam
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
20/12/2022
|
|
7320992813
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
BALH
|
HP-08-001-063-00014663/10
(Ratti)
|
1308001063NRG23101220220469388
|
12/12/2022
|
Jagdish Lal
|
1308001063WL030774
|
Jagdish Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992822
|
|
JAGDISH LAL S/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BALH
|
HP-08-001-063-00014663/101
(Ratti)
|
1308001063NRG23101220220469434
|
12/12/2022
|
Nand Lal
|
1308001063WL030777
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
2954
|
2954
|
Processed
|
20/12/2022
|
|
7320992819
|
|
NAND LAL S/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BALH
|
HP-08-001-063-00014663/20
(Ratti)
|
1308001063NRG23101220220469445
|
12/12/2022
|
POOJA
|
1308001063WL030777
|
POOJA
|
00159
|
PUNB0HPGB04
|
2954
|
2954
|
Processed
|
20/12/2022
|
|
7320992826
|
|
POOJA W/O MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BALH
|
HP-08-001-063-00014663/23
(Ratti)
|
1308001063NRG23101220220469432
|
12/12/2022
|
Ishwar Singh
|
1308001063WL030776
|
Ishwar Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992821
|
|
ISHWAR SINGH S O LEK
|
BANK OF BARODA(606985)
|
|
6
|
BALH
|
HP-08-001-063-00014663/25
(Ratti)
|
1308001063NRG23101220220469433
|
12/12/2022
|
Harish Kumar
|
1308001063WL030776
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992824
|
|
HARISH KUMAR S/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BALH
|
HP-08-001-063-00014663/27
(Ratti)
|
1308001063NRG23101220220469409
|
12/12/2022
|
Guddi Devi
|
1308001063WL030775
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992817
|
|
GUDDI URF PREM LATA W/O KANHAYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BALH
|
HP-08-001-063-00014663/27
(Ratti)
|
1308001063NRG23101220220469408
|
12/12/2022
|
Kanahaiya Lal
|
1308001063WL030775
|
Kanahaiya Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992816
|
|
KANAHAIYA LAL S/O GOPALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BALH
|
HP-08-001-063-00014663/31
(Ratti)
|
1308001063NRG23101220220469447
|
12/12/2022
|
Champa Devi
|
1308001063WL030777
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2743
|
2743
|
Processed
|
20/12/2022
|
|
7320992827
|
|
CHAMPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALH
|
HP-08-001-063-00014663/31
(Ratti)
|
1308001063NRG23101220220469446
|
12/12/2022
|
Prem Singh
|
1308001063WL030777
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
2954
|
2954
|
Processed
|
20/12/2022
|
|
7320992815
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALH
|
HP-08-001-063-00014663/36
(Ratti)
|
1308001063NRG23101220220469448
|
12/12/2022
|
Sheela Devi
|
1308001063WL030777
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2954
|
2954
|
Processed
|
20/12/2022
|
|
7320992825
|
|
SHEELA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
BALH
|
HP-08-001-063-00014663/38
(Ratti)
|
1308001063NRG23111220220469846
|
12/12/2022
|
Anita
|
1308001063WL030791
|
Anita
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992820
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALH
|
HP-08-001-063-00014663/40
(Ratti)
|
1308001063NRG23111220220469848
|
12/12/2022
|
Hansa Devi
|
1308001063WL030791
|
Hansa Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992823
|
|
HANSA DEVI W/O UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
BALH
|
HP-08-001-063-00014663/49
(Ratti)
|
1308001063NRG23101220220469411
|
12/12/2022
|
Rajender Kumar
|
1308001063WL030775
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992818
|
|
RAJENDER KUMAR S/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
BALH
|
HP-08-001-063-00014663/51
(Ratti)
|
1308001063NRG23101220220469449
|
12/12/2022
|
Priyanka Chaudhary
|
1308001063WL030777
|
Priyanka Chaudhary
|
00159
|
PUNB0HPGB04
|
2954
|
2954
|
Processed
|
20/12/2022
|
|
7320992814
|
|
PRIYANKA D/O SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41257
|
41257
|
|
|
|
|
|
|
|
|
16
|
BALH
|
HP-08-001-063-00014663/3
(Ratti)
|
1308001063NRG23101220220469392
|
12/12/2022
|
Vidya Devi
|
1308001063WL030774
|
Vidya Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992810
|
|
VIDYA DEVI W/O GHAMANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALH
|
HP-08-001-063-00014663/40
(Ratti)
|
1308001063NRG23111220220469847
|
12/12/2022
|
Uttam Chand
|
1308001063WL030791
|
Uttam Chand
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992809
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALH
|
HP-08-001-063-00014663/46
(Ratti)
|
1308001063NRG23111220220469850
|
12/12/2022
|
Amar Chand
|
1308001063WL030791
|
Amar Chand
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992808
|
|
AMAR CHAND S O TODAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
19
|
BALH
|
HP-08-001-063-00014663/1
(Ratti)
|
1308001063NRG23101220220469387
|
12/12/2022
|
Ramesh Kumar
|
1308001063WL030774
|
Ramesh Kumar
|
00415
|
SBIN0011883
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992811
|
|
RAMESH KUMAR SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
BALH
|
HP-08-001-063-00014663/2
(Ratti)
|
1308001063NRG23101220220469391
|
12/12/2022
|
Prem Singh
|
1308001063WL030774
|
Prem Singh
|
00415
|
SBIN0011883
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320992812
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58853
|
58853
|
|
|
|
|
|
|
|