|
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-08-002-083-00642600/1
(SANGNEHAR)
|
1308002083NRG23150920220319586
|
16/09/2022
|
SHAKUNTLA DEVI
|
1308002083WL020571
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000305
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4905368911
|
|
GHINA RAM S/O BHOTHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauntra
|
HP-08-002-083-00642600/261
(SANGNEHAR)
|
1308002083NRG23150920220319587
|
16/09/2022
|
SARITA DEVI
|
1308002083WL020571
|
SARITA DEVI
|
00153
|
HPSC0000305
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4905368898
|
|
SARITA DEVI W/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauntra
|
HP-08-002-083-00642600/264
(SANGNEHAR)
|
1308002083NRG23150920220319588
|
16/09/2022
|
NISHA DEVI
|
1308002083WL020571
|
NISHA DEVI
|
00153
|
HPSC0000305
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
4905368893
|
|
NISHA DEVI WO HURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chauntra
|
HP-08-002-083-00642600/584
(SANGNEHAR)
|
1308002083NRG23150920220319518
|
16/09/2022
|
RESHAN DEVI
|
1308002083WL020568
|
RESHAN DEVI
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368912
|
|
RESHAN DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauntra
|
HP-08-002-083-00642800/105
(SANGNEHAR)
|
1308002000NRG23150920220320322
|
16/09/2022
|
MALKA DEVI
|
1308002WL020635
|
MALKA DEVI
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368905
|
|
MALKA DEVI WO PUNNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chauntra
|
HP-08-002-083-00642900/108
(SANGNEHAR)
|
1308002000NRG23150920220320323
|
16/09/2022
|
RAKSHA DEVI
|
1308002WL020635
|
RAKSHA DEVI
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368910
|
|
RAKSHA DEVI W/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauntra
|
HP-08-002-083-00642900/115
(SANGNEHAR)
|
1308002000NRG23150920220320325
|
16/09/2022
|
Reeta Devi
|
1308002WL020635
|
Reeta Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368892
|
|
REETA DEVI W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chauntra
|
HP-08-002-083-00642900/441
(SANGNEHAR)
|
1308002000NRG23150920220320329
|
16/09/2022
|
Jagdish Chand
|
1308002WL020635
|
Jagdish Chand
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368914
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chauntra
|
HP-08-002-083-00643000/109
(SANGNEHAR)
|
1308002000NRG23150920220320334
|
16/09/2022
|
SANTOSH KUMARI
|
1308002WL020635
|
SANTOSH KUMARI
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368891
|
|
SANTOSH KUMARI W/O SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chauntra
|
HP-08-002-083-00643000/140
(SANGNEHAR)
|
1308002083NRG23150920220319877
|
16/09/2022
|
Kanta Devi
|
1308002083WL020593
|
Kanta Devi
|
00153
|
HPSC0000305
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
4905368909
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
11
|
Chauntra
|
HP-08-002-083-00642600/217
(SANGNEHAR)
|
1308002083NRG23150920220319508
|
16/09/2022
|
LATA DEVI
|
1308002083WL020568
|
LATA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368908
|
|
LATA DEVI W/O SH. DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauntra
|
HP-08-002-083-00642600/257
(SANGNEHAR)
|
1308002083NRG23150920220319510
|
16/09/2022
|
ASHWANI KUMARI
|
1308002083WL020568
|
ASHWANI KUMARI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368904
|
|
ASHWANI KUMARI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauntra
|
HP-08-002-083-00642600/277
(SANGNEHAR)
|
1308002083NRG23150920220319512
|
16/09/2022
|
MANJULA DEVI
|
1308002083WL020568
|
MANJULA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368900
|
|
MANJULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauntra
|
HP-08-002-083-00642600/30
(SANGNEHAR)
|
1308002083NRG23150920220319590
|
16/09/2022
|
SIMRI DEVI
|
1308002083WL020571
|
SIMRI DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368918
|
|
SIMRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauntra
|
HP-08-002-083-00642600/375
(SANGNEHAR)
|
1308002083NRG23150920220319592
|
16/09/2022
|
URMILA DEVI
|
1308002083WL020571
|
URMILA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368896
|
|
URIMLA DEVI WO KARISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chauntra
|
HP-08-002-083-00642600/382
(SANGNEHAR)
|
1308002083NRG23150920220319513
|
16/09/2022
|
SANO DEVI
|
1308002083WL020568
|
SANO DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368899
|
|
SANO DEVI WO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chauntra
|
HP-08-002-083-00642600/40
(SANGNEHAR)
|
1308002083NRG23150920220319593
|
16/09/2022
|
VIDYA DEVI
|
1308002083WL020571
|
VIDYA DEVI
|
00153
|
YESB0HPB305
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905368906
|
|
VIDYA DEVI W O ARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chauntra
|
HP-08-002-083-00642600/6
(SANGNEHAR)
|
1308002083NRG23150920220319594
|
16/09/2022
|
MANGLI DEVI
|
1308002083WL020571
|
MANGLI DEVI
|
00153
|
YESB0HPB305
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4905368894
|
|
MANGLI DEVI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauntra
|
HP-08-002-083-00642600/75
(SANGNEHAR)
|
1308002083NRG23150920220319595
|
16/09/2022
|
KUSHMA DEVI
|
1308002083WL020571
|
KUSHMA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368897
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chauntra
|
HP-08-002-083-00642600/80
(SANGNEHAR)
|
1308002083NRG23150920220319520
|
16/09/2022
|
SIMRO DEVI
|
1308002083WL020568
|
SIMRO DEVI
|
00153
|
YESB0HPB305
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4905368919
|
|
SIMARO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chauntra
|
HP-08-002-083-00642700/121
(SANGNEHAR)
|
1308002000NRG23150920220320317
|
16/09/2022
|
SANT RAM
|
1308002WL020635
|
SANT RAM
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368920
|
|
SANT RAM S/O LEHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chauntra
|
HP-08-002-083-00642700/289
(SANGNEHAR)
|
1308002000NRG23150920220320319
|
16/09/2022
|
RAVNA DEVI
|
1308002WL020635
|
RAVNA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368913
|
|
RABNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauntra
|
HP-08-002-083-00642700/394
(SANGNEHAR)
|
1308002000NRG23150920220320320
|
16/09/2022
|
PINKI DEVI
|
1308002WL020635
|
PINKI DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368916
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chauntra
|
HP-08-002-083-00642700/564
(SANGNEHAR)
|
1308002000NRG23150920220320321
|
16/09/2022
|
Bansi Ram
|
1308002WL020635
|
Bansi Ram
|
00153
|
YESB0HPB305
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4905368917
|
|
BANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauntra
|
HP-08-002-083-00642900/112
(SANGNEHAR)
|
1308002000NRG23150920220320324
|
16/09/2022
|
KANTA DEVI
|
1308002WL020635
|
KANTA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368924
|
|
KANTA DEVI W/O SH.SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chauntra
|
HP-08-002-083-00642900/127
(SANGNEHAR)
|
1308002000NRG23150920220320326
|
16/09/2022
|
KANTA DEVI
|
1308002WL020635
|
KANTA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368907
|
|
RAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chauntra
|
HP-08-002-083-00642900/131
(SANGNEHAR)
|
1308002000NRG23150920220320327
|
16/09/2022
|
SUERSHANA DEVI
|
1308002WL020635
|
SUERSHANA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368887
|
|
SUDARSNA DEVI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chauntra
|
HP-08-002-083-00642900/134
(SANGNEHAR)
|
1308002000NRG23150920220320328
|
16/09/2022
|
RUMLA DEVI
|
1308002WL020635
|
RUMLA DEVI
|
00153
|
YESB0HPB305
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4905368921
|
|
URMILA DEVI WO PRAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chauntra
|
HP-08-002-083-00642900/485
(SANGNEHAR)
|
1308002000NRG23150920220320330
|
16/09/2022
|
KIRAN KUMARI
|
1308002WL020635
|
KIRAN KUMARI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368889
|
|
KIRAN KUMARI W/O ACHHER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chauntra
|
HP-08-002-083-00642900/532
(SANGNEHAR)
|
1308002000NRG23150920220320331
|
16/09/2022
|
BIMLA DEVI
|
1308002WL020635
|
BIMLA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368890
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauntra
|
HP-08-002-083-00643000/110
(SANGNEHAR)
|
1308002000NRG23150920220320335
|
16/09/2022
|
SUMANLATA
|
1308002WL020635
|
SUMANLATA
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368922
|
|
SUMAN LATA W/O INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauntra
|
HP-08-002-083-00643000/129
(SANGNEHAR)
|
1308002083NRG23150920220319875
|
16/09/2022
|
REKHA DEVI
|
1308002083WL020593
|
REKHA DEVI
|
00153
|
YESB0HPB305
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
4905368915
|
|
REKHA DEVI W O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chauntra
|
HP-08-002-083-00643000/269
(SANGNEHAR)
|
1308002000NRG23150920220320336
|
16/09/2022
|
RABANA DEVI
|
1308002WL020635
|
RABANA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368923
|
|
RAKESH S/O PRAKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauntra
|
HP-08-002-083-00643000/270
(SANGNEHAR)
|
1308002083NRG23150920220319878
|
16/09/2022
|
BANDANA DEVI
|
1308002083WL020593
|
BANDANA DEVI
|
00153
|
YESB0HPB305
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
4905368895
|
|
Mr. BANDNA BISHT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Chauntra
|
HP-08-002-083-00643000/54
(SANGNEHAR)
|
1308002000NRG23150920220320339
|
16/09/2022
|
RAGHUBIR SINGH
|
1308002WL020635
|
RAGHUBIR SINGH
|
00153
|
YESB0HPB305
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905368888
|
|
RAGHUBIR SINGH S O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
36
|
Chauntra
|
HP-08-002-083-00642600/580
(SANGNEHAR)
|
1308002083NRG23150920220319517
|
16/09/2022
|
Meena Devi
|
1308002083WL020568
|
Meena Devi
|
00354
|
PUNB0140800
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368902
|
|
MEENA DEVI WO VIKASH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chauntra
|
HP-08-002-083-00643000/567
(SANGNEHAR)
|
1308002000NRG23150920220320340
|
16/09/2022
|
Nirmla Devi
|
1308002WL020635
|
Nirmla Devi
|
00354
|
PUNB0140800
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905368903
|
|
NIRMLA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chauntra
|
HP-08-002-083-00643000/570-A
(SANGNEHAR)
|
1308002083NRG23150920220319879
|
16/09/2022
|
Parkash Bishat
|
1308002083WL020593
|
Parkash Bishat
|
00354
|
PUNB0140800
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
4905368901
|
|
PRAKASH BISHT S/O PIAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88616
|
88616
|
|
|
|
|
|
|
|