|
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
|
Drang
|
HP-08-004-175-00626300/13
(SIYUN)
|
1308004175NRG23031220220450914
|
03/12/2022
|
Govanti
|
1308004175WL029584
|
Govanti
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921165
|
|
GOVANTI W/O RAM LOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-175-00626300/170
(SIYUN)
|
1308004175NRG23031220220450916
|
03/12/2022
|
Prem Chand
|
1308004175WL029584
|
Prem Chand
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921152
|
|
PREM CHAND S/O SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-175-00631900/227
(SIYUN)
|
1308004175NRG23031220220450889
|
03/12/2022
|
Meera Devi
|
1308004175WL029582
|
Meera Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065921157
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
4
|
Drang
|
HP-08-004-175-00626300/14
(SIYUN)
|
1308004175NRG23031220220450915
|
03/12/2022
|
Saji Devi
|
1308004175WL029584
|
Saji Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921168
|
|
SAJI DEVI W/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Drang
|
HP-08-004-175-00626300/7
(SIYUN)
|
1308004175NRG23031220220450922
|
03/12/2022
|
Chiddi Devi
|
1308004175WL029584
|
Chiddi Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921169
|
|
CHEEDI DEVI W/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-175-00632100/301
(SIYUN)
|
1308004175NRG23031220220450881
|
03/12/2022
|
Banita
|
1308004175WL029581
|
Banita
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921173
|
|
MRS BANITA BANITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Drang
|
HP-08-004-175-00632100/310
(SIYUN)
|
1308004175NRG23031220220450911
|
03/12/2022
|
Reena Kumari
|
1308004175WL029583
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065921172
|
|
REENA KUMARI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
8
|
Drang
|
HP-08-004-175-00626300/11
(SIYUN)
|
1308004175NRG23031220220450913
|
03/12/2022
|
Mede Ram
|
1308004175WL029584
|
Mede Ram
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065921144
|
|
MEDI RAM S/O ALAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-175-00626300/231
(SIYUN)
|
1308004175NRG23031220220450917
|
03/12/2022
|
Indra Devi
|
1308004175WL029584
|
Indra Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921145
|
|
INDERA DEVI W/O SURAJ MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-175-00626300/276
(SIYUN)
|
1308004175NRG23031220220450918
|
03/12/2022
|
Sheela Devi
|
1308004175WL029584
|
Sheela Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921153
|
|
SHEELA DEVI W/O JETHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Drang
|
HP-08-004-175-00626300/97
(SIYUN)
|
1308004175NRG23031220220450924
|
03/12/2022
|
Neela Devi
|
1308004175WL029584
|
Neela Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921154
|
|
MRS NEELA DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Drang
|
HP-08-004-175-00631900/117
(SIYUN)
|
1308004175NRG23031220220450884
|
03/12/2022
|
Neelama Devi
|
1308004175WL029582
|
Neelama Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065921155
|
|
MRS NEELAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Drang
|
HP-08-004-175-00631900/119
(SIYUN)
|
1308004175NRG23031220220450885
|
03/12/2022
|
Reeta Devi
|
1308004175WL029582
|
Reeta Devi
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065921146
|
|
RITA DEVI W/O BIRI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Drang
|
HP-08-004-175-00631900/123
(SIYUN)
|
1308004175NRG23031220220450886
|
03/12/2022
|
Kunta Devi
|
1308004175WL029582
|
Kunta Devi
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065921156
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Drang
|
HP-08-004-175-00631900/18
(SIYUN)
|
1308004175NRG23031220220450925
|
03/12/2022
|
Keshar Singh
|
1308004175WL029584
|
Keshar Singh
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921142
|
|
KESHAR SINGH S/O TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Drang
|
HP-08-004-175-00631900/228
(SIYUN)
|
1308004175NRG23031220220450890
|
03/12/2022
|
Nirma Devi
|
1308004175WL029582
|
Nirma Devi
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065921158
|
|
MR NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Drang
|
HP-08-004-175-00631900/229
(SIYUN)
|
1308004175NRG23031220220450891
|
03/12/2022
|
Nagoo Devi
|
1308004175WL029582
|
Nagoo Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065921170
|
|
TEK CHAND NAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Drang
|
HP-08-004-175-00631900/248
(SIYUN)
|
1308004175NRG23031220220450892
|
03/12/2022
|
Kamla Devi
|
1308004175WL029582
|
Kamla Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921167
|
|
KAMLA DEVI AND DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Drang
|
HP-08-004-175-00631900/268
(SIYUN)
|
1308004175NRG23031220220450893
|
03/12/2022
|
Lata Devi
|
1308004175WL029582
|
Lata Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921159
|
|
LATA DEVI W/O KEWAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Drang
|
HP-08-004-175-00631900/275
(SIYUN)
|
1308004175NRG23031220220450894
|
03/12/2022
|
Shakuntla Devi
|
1308004175WL029582
|
Shakuntla Devi
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065921171
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Drang
|
HP-08-004-175-00631900/300
(SIYUN)
|
1308004175NRG23031220220450895
|
03/12/2022
|
Lata Kumari
|
1308004175WL029582
|
Lata Kumari
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065921166
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Drang
|
HP-08-004-175-00631900/38
(SIYUN)
|
1308004175NRG23031220220450899
|
03/12/2022
|
Tara Chand
|
1308004175WL029582
|
Tara Chand
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921147
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Drang
|
HP-08-004-175-00631900/96
(SIYUN)
|
1308004175NRG23031220220450900
|
03/12/2022
|
Raj Kumari
|
1308004175WL029582
|
Raj Kumari
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065921160
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Drang
|
HP-08-004-175-00632100/1
(SIYUN)
|
1308004175NRG23031220220450901
|
03/12/2022
|
Jhabe Ram
|
1308004175WL029583
|
Jhabe Ram
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921141
|
|
MR JHABE RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Drang
|
HP-08-004-175-00632100/129
(SIYUN)
|
1308004175NRG23031220220450902
|
03/12/2022
|
Bramhi Devi
|
1308004175WL029583
|
Bramhi Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065921148
|
|
MRS BRAMHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Drang
|
HP-08-004-175-00632100/138
(SIYUN)
|
1308004175NRG23031220220450876
|
03/12/2022
|
Savitri Devi
|
1308004175WL029581
|
Savitri Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065921149
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Drang
|
HP-08-004-175-00632100/162
(SIYUN)
|
1308004175NRG23031220220450904
|
03/12/2022
|
Banita Devi
|
1308004175WL029583
|
Banita Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065921140
|
|
BANITA DEVI W/O PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Drang
|
HP-08-004-175-00632100/168
(SIYUN)
|
1308004175NRG23031220220450878
|
03/12/2022
|
Sauni Devi
|
1308004175WL029581
|
Sauni Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065921161
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Drang
|
HP-08-004-175-00632100/183
(SIYUN)
|
1308004175NRG23031220220450905
|
03/12/2022
|
Sidho Devi
|
1308004175WL029583
|
Sidho Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065921150
|
|
MRS SIDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Drang
|
HP-08-004-175-00632100/200
(SIYUN)
|
1308004175NRG23031220220450906
|
03/12/2022
|
Hem Lata
|
1308004175WL029583
|
Hem Lata
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921151
|
|
HEM LATA W/O PRABH DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Drang
|
HP-08-004-175-00632100/203
(SIYUN)
|
1308004175NRG23031220220450907
|
03/12/2022
|
Praveen Kumari
|
1308004175WL029583
|
Praveen Kumari
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065921162
|
|
RAJEEV KUMAR PRAVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Drang
|
HP-08-004-175-00632100/258
(SIYUN)
|
1308004175NRG23031220220450908
|
03/12/2022
|
Meena Devi
|
1308004175WL029583
|
Meena Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065921163
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Drang
|
HP-08-004-175-00632100/291
(SIYUN)
|
1308004175NRG23031220220450880
|
03/12/2022
|
Sauni Devi
|
1308004175WL029581
|
Sauni Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065921164
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Drang
|
HP-08-004-175-00632100/58
(SIYUN)
|
1308004175NRG23031220220450912
|
03/12/2022
|
Prakaso Devi
|
1308004175WL029583
|
Prakaso Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921143
|
|
PRAKASHO DEVI W/O BHOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68264
|
68264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86284
|
86284
|
|
|
|
|
|
|
|