|
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
|
Chauntra
|
HP-08-002-055-00665900/532
(BHADOL)
|
1308002000NRG23040320230577109
|
05/03/2023
|
BANITA
|
1308002WL038828
|
BANITA
|
00153
|
HPSC0000315
|
2756
|
2756
|
Processed
|
06/03/2023
|
|
9561938807
|
|
VANITA PATHANIA W/O LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chauntra
|
HP-08-002-055-00669500/505
(BHADOL)
|
1308002000NRG23040320230577116
|
05/03/2023
|
SARITA DEVI
|
1308002WL038828
|
SARITA DEVI
|
00153
|
HPSC0000315
|
2756
|
2756
|
Processed
|
06/03/2023
|
|
9561938794
|
|
SARITA DEVI D/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chauntra
|
HP-08-002-055-00669900/10
(BHADOL)
|
1308002000NRG23040320230577123
|
05/03/2023
|
SIMRI DEVI
|
1308002WL038828
|
SIMRI DEVI
|
00153
|
HPSC0000315
|
2756
|
2756
|
Processed
|
06/03/2023
|
|
9561938810
|
|
SIMRI DEVI W/O DHYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauntra
|
HP-08-002-067-00672900/125
(KHADDAR)
|
1308002067NRG23040320230577063
|
05/03/2023
|
SAPNA DEVI
|
1308002067WL038827
|
SAPNA DEVI
|
00153
|
HPSC0000315
|
1696
|
1696
|
Processed
|
06/03/2023
|
|
9561938808
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
5
|
Chauntra
|
HP-08-002-055-00665900/116
(BHADOL)
|
1308002000NRG23040320230577090
|
05/03/2023
|
MATI DEVI
|
1308002WL038828
|
MATI DEVI
|
00153
|
YESB0HPB315
|
1484
|
1484
|
Processed
|
06/03/2023
|
|
9561938799
|
|
MATI DEVI WO GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chauntra
|
HP-08-002-055-00665900/117
(BHADOL)
|
1308002000NRG23040320230577091
|
05/03/2023
|
SUNITA DEVI
|
1308002WL038828
|
SUNITA DEVI
|
00153
|
YESB0HPB315
|
1696
|
1696
|
Processed
|
06/03/2023
|
|
9561938801
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauntra
|
HP-08-002-055-00665900/163
(BHADOL)
|
1308002000NRG23040320230577100
|
05/03/2023
|
SANSARO DEVI
|
1308002WL038828
|
SANSARO DEVI
|
00153
|
YESB0HPB315
|
2120
|
2120
|
Processed
|
06/03/2023
|
|
9561938803
|
|
SANSARO DEVI W/O SH LT. DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chauntra
|
HP-08-002-055-00669500/320
(BHADOL)
|
1308002000NRG23040320230577111
|
05/03/2023
|
SUNITA DEVI
|
1308002WL038828
|
SUNITA DEVI
|
00153
|
YESB0HPB315
|
1908
|
1908
|
Processed
|
06/03/2023
|
|
9561938797
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauntra
|
HP-08-002-055-00669500/328
(BHADOL)
|
1308002000NRG23040320230577112
|
05/03/2023
|
SAVITRI DEVI
|
1308002WL038828
|
SAVITRI DEVI
|
00153
|
YESB0HPB315
|
1060
|
1060
|
Processed
|
06/03/2023
|
|
9561938805
|
|
SAVITRI DEVI W/O BAKSHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chauntra
|
HP-08-002-055-00669900/104
(BHADOL)
|
1308002000NRG23040320230577124
|
05/03/2023
|
durgi devi
|
1308002WL038828
|
durgi devi
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
06/03/2023
|
|
9561938804
|
|
DURGI DEVI W/O JANAK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauntra
|
HP-08-002-055-00669900/107
(BHADOL)
|
1308002000NRG23040320230577125
|
05/03/2023
|
RAKSHA DEVI
|
1308002WL038828
|
RAKSHA DEVI
|
00153
|
YESB0HPB315
|
1908
|
1908
|
Processed
|
06/03/2023
|
|
9561938802
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chauntra
|
HP-08-002-055-00669900/326
(BHADOL)
|
1308002000NRG23040320230577127
|
05/03/2023
|
sunita devi
|
1308002WL038828
|
sunita devi
|
00153
|
YESB0HPB315
|
2756
|
2756
|
Rejected
|
06/03/2023
|
|
N0323002A7F5B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chauntra
|
HP-08-002-067-00672900/115
(KHADDAR)
|
1308002067NRG23040320230577060
|
05/03/2023
|
GODI DEVI
|
1308002067WL038827
|
GODI DEVI
|
00153
|
YESB0HPB315
|
2120
|
2120
|
Processed
|
06/03/2023
|
|
9561938800
|
|
GODA DEVI W/O PAYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chauntra
|
HP-08-002-067-00672900/360
(KHADDAR)
|
1308002067NRG23040320230577068
|
05/03/2023
|
SAKINA DEVI
|
1308002067WL038827
|
SAKINA DEVI
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
06/03/2023
|
|
9561938809
|
|
SAKINA DEVI WO JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
15
|
Chauntra
|
HP-08-002-067-00673100/527
(KHADDAR)
|
1308002067NRG23040320230577076
|
05/03/2023
|
RANGEELA DEVI
|
1308002067WL038827
|
RANGEELA DEVI
|
00354
|
PUNB0274800
|
2332
|
2332
|
Processed
|
06/03/2023
|
|
9561938811
|
|
RANGILA DEVI W/ O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
16
|
Chauntra
|
HP-08-002-055-00665900/171
(BHADOL)
|
1308002000NRG23040320230577101
|
05/03/2023
|
REKHA DEVI
|
1308002WL038828
|
REKHA DEVI
|
00354
|
PUNB0489800
|
1908
|
1908
|
Processed
|
06/03/2023
|
|
9561938796
|
|
REKHA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chauntra
|
HP-08-002-055-00665900/361
(BHADOL)
|
1308002000NRG23040320230577106
|
05/03/2023
|
Anju Devi
|
1308002WL038828
|
Anju Devi
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
06/03/2023
|
|
9561938806
|
|
ANJU DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chauntra
|
HP-08-002-055-00669500/442
(BHADOL)
|
1308002000NRG23040320230577115
|
05/03/2023
|
Madhu Devi
|
1308002WL038828
|
Madhu Devi
|
00354
|
PUNB0489800
|
2120
|
2120
|
Processed
|
06/03/2023
|
|
9561938795
|
|
MADHU DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38796
|
38796
|
|
|
|
|
|
|
|