|
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-08-001-006-00775200/306
(BARSWAHAN)
|
1308001006NRG23140720220207882
|
14/07/2022
|
KUNTA DEVI
|
1308001006WL013560
|
KUNTA DEVI
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
19/07/2022
|
|
3187580863
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
BALH
|
HP-08-001-006-00775200/377
(BARSWAHAN)
|
1308001006NRG23140720220207883
|
14/07/2022
|
INDRA DEVI
|
1308001006WL013560
|
INDRA DEVI
|
00153
|
HPSC0000321
|
1484
|
1484
|
Processed
|
19/07/2022
|
|
3187580870
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
BALH
|
HP-08-001-006-00775200/426
(BARSWAHAN)
|
1308001006NRG23140720220207885
|
14/07/2022
|
SHEELA DEVI
|
1308001006WL013560
|
SHEELA DEVI
|
00153
|
HPSC0000321
|
1272
|
1272
|
Processed
|
19/07/2022
|
|
3187580861
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
BALH
|
HP-08-001-006-00775200/605
(BARSWAHAN)
|
1308001006NRG23140720220207887
|
14/07/2022
|
DOLMA DEVI
|
1308001006WL013560
|
DOLMA DEVI
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
19/07/2022
|
|
3187580858
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
BALH
|
HP-08-001-006-00775200/64
(BARSWAHAN)
|
1308001006NRG23140720220207888
|
14/07/2022
|
KALA DEVI
|
1308001006WL013560
|
KALA DEVI
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
19/07/2022
|
|
3187580860
|
|
KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
BALH
|
HP-08-001-006-00775200/66
(BARSWAHAN)
|
1308001006NRG23140720220207889
|
14/07/2022
|
PRABHI DEVI
|
1308001006WL013560
|
PRABHI DEVI
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
19/07/2022
|
|
3187580864
|
|
PRABHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
BALH
|
HP-08-008-332-00772700/252
(DUSRA KHABU)
|
1308008332NRG23130720220206404
|
14/07/2022
|
JALPA DEVI
|
1308008332WL013494
|
JALPA DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187580851
|
|
JALPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
BALH
|
HP-08-008-332-00772700/253
(DUSRA KHABU)
|
1308008332NRG23130720220206424
|
14/07/2022
|
GOBIND RAM
|
1308008332WL013495
|
GOBIND RAM
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187580849
|
|
GOVIND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
BALH
|
HP-08-008-332-00772700/254
(DUSRA KHABU)
|
1308008332NRG23130720220206405
|
14/07/2022
|
DHANESWARI
|
1308008332WL013494
|
DHANESWARI
|
00153
|
HPSC0000321
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3187580859
|
|
DHANESHAWARI DEVI WO ROOP LAL SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALH
|
HP-08-008-332-00772700/266
(DUSRA KHABU)
|
1308008332NRG23130720220206408
|
14/07/2022
|
PURAN CHAND
|
1308008332WL013494
|
PURAN CHAND
|
00153
|
HPSC0000321
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3187580854
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
BALH
|
HP-08-008-332-00772700/475
(DUSRA KHABU)
|
1308008332NRG23130720220206409
|
14/07/2022
|
SOMA DEVI
|
1308008332WL013494
|
SOMA DEVI
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187580848
|
|
SOMA DEVI WO KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALH
|
HP-08-008-332-00772700/476
(DUSRA KHABU)
|
1308008332NRG23130720220206410
|
14/07/2022
|
ROSHANI DEVI
|
1308008332WL013494
|
ROSHANI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187580866
|
|
ROSHANI DEVI WO NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALH
|
HP-08-008-332-00772700/483
(DUSRA KHABU)
|
1308008332NRG23130720220206411
|
14/07/2022
|
MEENA DEVI
|
1308008332WL013494
|
MEENA DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187580862
|
|
THAKUR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
BALH
|
HP-08-008-332-00772700/484
(DUSRA KHABU)
|
1308008332NRG23130720220206414
|
14/07/2022
|
REWATI DEVI
|
1308008332WL013494
|
REWATI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187580865
|
|
REWATI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALH
|
HP-08-008-332-00772700/506
(DUSRA KHABU)
|
1308008332NRG23130720220206415
|
14/07/2022
|
PADMA DEVI
|
1308008332WL013494
|
PADMA DEVI
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187580850
|
|
PADMA DEVI WO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALH
|
HP-08-008-332-00772700/600
(DUSRA KHABU)
|
1308008332NRG23130720220206416
|
14/07/2022
|
PREM LATA
|
1308008332WL013494
|
PREM LATA
|
00153
|
HPSC0000321
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3187580855
|
|
PREM LATA WO CHANDERMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALH
|
HP-08-008-332-00772800/327
(DUSRA KHABU)
|
1308008332NRG23130720220206418
|
14/07/2022
|
KHUB KALA
|
1308008332WL013494
|
KHUB KALA
|
00153
|
HPSC0000321
|
1272
|
1272
|
Processed
|
19/07/2022
|
|
3187580852
|
|
KHUB KALA WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALH
|
HP-08-008-332-00772800/694
(DUSRA KHABU)
|
1308008332NRG23130720220206421
|
14/07/2022
|
DHANI RAM
|
1308008332WL013494
|
DHANI RAM
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187580867
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35192
|
35192
|
|
|
|
|
|
|
|
|
19
|
BALH
|
HP-08-008-332-00772700/564
(DUSRA KHABU)
|
1308008332NRG23130720220206427
|
14/07/2022
|
BIR BHADUR
|
1308008332WL013495
|
BIR BHADUR
|
00153
|
YESB0HPB321
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3187580853
|
|
BIRBHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
20
|
BALH
|
HP-08-001-017-00776100/237
(DASHERA)
|
1308001017NRG23130720220206338
|
14/07/2022
|
GARIMA DEVI
|
1308001017WL013492
|
GARIMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187580856
|
|
GARIMA DEVI W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BALH
|
HP-08-001-017-00776100/28
(DASHERA)
|
1308001017NRG23130720220206340
|
14/07/2022
|
GIAN CHAND
|
1308001017WL013492
|
GIAN CHAND
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187580868
|
|
GIAN CHAND S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
BALH
|
HP-08-001-017-00776100/28
(DASHERA)
|
1308001017NRG23130720220206341
|
14/07/2022
|
UMA DEVI
|
1308001017WL013492
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187580857
|
|
UMA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
BALH
|
HP-08-001-017-00776100/71
(DASHERA)
|
1308001017NRG23130720220206346
|
14/07/2022
|
REETA DEVI
|
1308001017WL013492
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187580869
|
|
REETA DEVI W/O RAM CHANDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47912
|
47912
|
|
|
|
|
|
|
|