|
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-08-001-032-00773300/1245
(LOWER REWALSAR)
|
1308001059NRG23290120230558601
|
30/01/2023
|
MEERA DEVI
|
1308001059WL036667
|
MEERA DEVI
|
00153
|
HPSC0000317
|
595
|
595
|
Processed
|
20/02/2023
|
|
8952468333
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
2
|
BALH
|
HP-08-001-032-00773200/1227
(LOWER REWALSAR)
|
1308001059NRG23290120230558574
|
30/01/2023
|
JEET RAM
|
1308001059WL036667
|
JEET RAM
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952468351
|
|
JEET RAM SO MAKHANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALH
|
HP-08-001-032-00773200/1227
(LOWER REWALSAR)
|
1308001059NRG23290120230558575
|
30/01/2023
|
LEELA DEVI
|
1308001059WL036667
|
LEELA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952468336
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALH
|
HP-08-001-032-00773200/174
(LOWER REWALSAR)
|
1308001059NRG23290120230558577
|
30/01/2023
|
DHARMA DEVI
|
1308001059WL036667
|
DHARMA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952468354
|
|
DHARMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
BALH
|
HP-08-001-032-00773200/174
(LOWER REWALSAR)
|
1308001059NRG23290120230558576
|
30/01/2023
|
TEJ RAM
|
1308001059WL036667
|
TEJ RAM
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952468337
|
|
TEJ RAM S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALH
|
HP-08-001-032-00773200/175
(LOWER REWALSAR)
|
1308001059NRG23290120230558578
|
30/01/2023
|
MANSA DEVI
|
1308001059WL036667
|
MANSA DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952468343
|
|
MANSA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALH
|
HP-08-001-032-00773200/186
(LOWER REWALSAR)
|
1308001059NRG23290120230558579
|
30/01/2023
|
BIMLA DEVI
|
1308001059WL036667
|
BIMLA DEVI
|
00153
|
HPSC0000321
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952468338
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
BALH
|
HP-08-001-032-00773200/187
(LOWER REWALSAR)
|
1308001059NRG23290120230558580
|
30/01/2023
|
DUTT RAM
|
1308001059WL036667
|
DUTT RAM
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952468352
|
|
DUTT RAM SO SH MASTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALH
|
HP-08-001-032-00773200/195
(LOWER REWALSAR)
|
1308001059NRG23290120230558581
|
30/01/2023
|
BIMALA DEVI
|
1308001059WL036667
|
BIMALA DEVI
|
00153
|
HPSC0000321
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952468355
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
BALH
|
HP-08-001-032-00773200/303
(LOWER REWALSAR)
|
1308001059NRG23290120230558582
|
30/01/2023
|
VANEETA DEVI
|
1308001059WL036667
|
VANEETA DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952468346
|
|
VINEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
BALH
|
HP-08-001-032-00773200/386
(LOWER REWALSAR)
|
1308001059NRG23290120230558585
|
30/01/2023
|
GEETA DEVI
|
1308001059WL036667
|
GEETA DEVI
|
00153
|
HPSC0000321
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952468342
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
BALH
|
HP-08-001-032-00773200/424
(LOWER REWALSAR)
|
1308001059NRG23290120230558588
|
30/01/2023
|
BEGMA DEVI
|
1308001059WL036667
|
BEGMA DEVI
|
00153
|
HPSC0000321
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952468347
|
|
BEGMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
BALH
|
HP-08-001-032-00773200/450
(LOWER REWALSAR)
|
1308001059NRG23290120230558589
|
30/01/2023
|
BIMLA DEVI
|
1308001059WL036667
|
BIMLA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952468340
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
BALH
|
HP-08-001-032-00773200/454
(LOWER REWALSAR)
|
1308001059NRG23290120230558590
|
30/01/2023
|
MEENA SHARMA
|
1308001059WL036667
|
MEENA SHARMA
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952468334
|
|
MEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
BALH
|
HP-08-001-032-00773200/544
(LOWER REWALSAR)
|
1308001059NRG23290120230558592
|
30/01/2023
|
AMARI DEVI
|
1308001059WL036667
|
AMARI DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952468348
|
|
AMARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
BALH
|
HP-08-001-032-00773200/617
(LOWER REWALSAR)
|
1308001059NRG23290120230558593
|
30/01/2023
|
khub kala
|
1308001059WL036667
|
khub kala
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952468335
|
|
KHUB KALA W O YADU PATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALH
|
HP-08-001-032-00773200/749
(LOWER REWALSAR)
|
1308001059NRG23290120230558595
|
30/01/2023
|
BABLI DEVI
|
1308001059WL036667
|
BABLI DEVI
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952468345
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
BALH
|
HP-08-001-032-00773200/930
(LOWER REWALSAR)
|
1308001059NRG23290120230558597
|
30/01/2023
|
Suma Devi
|
1308001059WL036667
|
Suma Devi
|
00153
|
HPSC0000321
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952468353
|
|
SUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
BALH
|
HP-08-001-032-00773200/982
(LOWER REWALSAR)
|
1308001059NRG23290120230558598
|
30/01/2023
|
ATTI DEVI
|
1308001059WL036667
|
ATTI DEVI
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952468356
|
|
ATTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
BALH
|
HP-08-001-032-00773300/1135
(LOWER REWALSAR)
|
1308001059NRG23290120230558600
|
30/01/2023
|
MADHU SHARMA
|
1308001059WL036667
|
MADHU SHARMA
|
00153
|
HPSC0000321
|
595
|
595
|
Processed
|
20/02/2023
|
|
8952468357
|
|
MADHU SHRMA D/O NIRMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BALH
|
HP-08-001-032-00773300/482
(LOWER REWALSAR)
|
1308001059NRG23290120230558604
|
30/01/2023
|
Vidya Devi
|
1308001059WL036667
|
Vidya Devi
|
00153
|
HPSC0000321
|
595
|
595
|
Processed
|
20/02/2023
|
|
8952468350
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
BALH
|
HP-08-001-032-00773300/622
(LOWER REWALSAR)
|
1308001059NRG23290120230558607
|
30/01/2023
|
NARBADA DEVI
|
1308001059WL036667
|
NARBADA DEVI
|
00153
|
HPSC0000321
|
850
|
850
|
Processed
|
20/02/2023
|
|
8952468349
|
|
NARBADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39988
|
39988
|
|
|
|
|
|
|
|
|
23
|
BALH
|
HP-08-001-032-00773200/351
(LOWER REWALSAR)
|
1308001059NRG23290120230558583
|
30/01/2023
|
ASHA DEVI
|
1308001059WL036667
|
ASHA DEVI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952468339
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
BALH
|
HP-08-001-032-00773200/365
(LOWER REWALSAR)
|
1308001059NRG23290120230558584
|
30/01/2023
|
GEETA DEVI
|
1308001059WL036667
|
GEETA DEVI
|
00153
|
YESB0HPB321
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952468344
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
BALH
|
HP-08-001-032-00773200/412
(LOWER REWALSAR)
|
1308001059NRG23290120230558587
|
30/01/2023
|
TARA DEVI
|
1308001059WL036667
|
TARA DEVI
|
00153
|
YESB0HPB321
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952468341
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
26
|
BALH
|
HP-08-001-032-00773200/1094
(LOWER REWALSAR)
|
1308001059NRG23290120230558572
|
30/01/2023
|
MINTU DEVI
|
1308001059WL036667
|
MINTU DEVI
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952468329
|
|
MINTU DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALH
|
HP-08-001-032-00773200/1126
(LOWER REWALSAR)
|
1308001059NRG23290120230558573
|
30/01/2023
|
Amar chand
|
1308001059WL036667
|
Amar chand
|
00354
|
PUNB0092100
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952468328
|
|
AMAR CHAND
|
ICICI BANK LTD(508534)
|
|
28
|
BALH
|
HP-08-001-032-00773200/840
(LOWER REWALSAR)
|
1308001059NRG23290120230558596
|
30/01/2023
|
HUKAMI DEVI
|
1308001059WL036667
|
HUKAMI DEVI
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952468330
|
|
HUKAMI DEVI WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALH
|
HP-08-001-032-00773300/472
(LOWER REWALSAR)
|
1308001059NRG23290120230558603
|
30/01/2023
|
Prem Lata
|
1308001059WL036667
|
Prem Lata
|
00354
|
PUNB0092100
|
340
|
340
|
Processed
|
20/02/2023
|
|
8952468331
|
|
PREM LATA WO MOOL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALH
|
HP-08-001-032-00773300/484
(LOWER REWALSAR)
|
1308001059NRG23290120230558605
|
30/01/2023
|
Himachali Devi
|
1308001059WL036667
|
Himachali Devi
|
00354
|
PUNB0092100
|
765
|
765
|
Processed
|
20/02/2023
|
|
8952468332
|
|
HIMACHALI DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51016
|
51016
|
|
|
|
|
|
|
|