|
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-08-004-167-00652500/115
(NAUHLI)
|
1308004167NRG23040620220109359
|
05/06/2022
|
Dagi Ram
|
1308004167WL007541
|
Dagi Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838604
|
|
DAGI RAM S/O GHANTHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Drang
|
HP-08-004-167-00652500/461
(NAUHLI)
|
1308004167NRG23040620220109360
|
05/06/2022
|
Sita Devi
|
1308004167WL007541
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125838603
|
|
SITA DEVI W/O DINESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Drang
|
HP-08-004-167-00652500/481
(NAUHLI)
|
1308004167NRG23040620220109361
|
05/06/2022
|
Vidya Devi
|
1308004167WL007541
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838606
|
|
VIDYA DEVI W/O SH GHANSHYAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Drang
|
HP-08-004-167-00652500/587
(NAUHLI)
|
1308004167NRG23040620220109867
|
05/06/2022
|
Ram Pyari
|
1308004167WL007578
|
Ram Pyari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838630
|
|
RAM PYARI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Drang
|
HP-08-004-167-00652600/219
(NAUHLI)
|
1308004167NRG23040620220109362
|
05/06/2022
|
Himachali Devi
|
1308004167WL007541
|
Himachali Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838605
|
|
HIMACHLI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Drang
|
HP-08-004-167-00652600/252
(NAUHLI)
|
1308004167NRG23040620220109363
|
05/06/2022
|
Brij Lal
|
1308004167WL007541
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125838602
|
|
BRIJ LAL S/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Drang
|
HP-08-004-167-00652600/360
(NAUHLI)
|
1308004167NRG23040620220109365
|
05/06/2022
|
Reeta Devi
|
1308004167WL007541
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838622
|
|
REETA DEVI W/O LALIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Drang
|
HP-08-004-167-00652600/361
(NAUHLI)
|
1308004167NRG23040620220109868
|
05/06/2022
|
Khimi Devi
|
1308004167WL007578
|
Khimi Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125838596
|
|
KHEMI DEVI W/O BHUMI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Drang
|
HP-08-004-167-00652700/134
(NAUHLI)
|
1308004167NRG23040620220109780
|
05/06/2022
|
Sally Devi
|
1308004167WL007568
|
Sally Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125838597
|
|
SALLY DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Drang
|
HP-08-004-167-00652700/251
(NAUHLI)
|
1308004167NRG23040620220109368
|
05/06/2022
|
Sumita Devi
|
1308004167WL007541
|
Sumita Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838610
|
|
SUMITA DEVI WO SH RAVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Drang
|
HP-08-004-167-00652700/39
(NAUHLI)
|
1308004167NRG23040620220109814
|
05/06/2022
|
Nitya Nand
|
1308004167WL007572
|
Nitya Nand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125838613
|
|
NITYA NAND SO PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Drang
|
HP-08-004-167-00652700/39
(NAUHLI)
|
1308004167NRG23040620220109813
|
05/06/2022
|
Veena Devi
|
1308004167WL007572
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125838612
|
|
VEENA DEVI W/O NITYA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Drang
|
HP-08-004-167-00652800/210
(NAUHLI)
|
1308004167NRG23040620220109783
|
05/06/2022
|
Meena Devi
|
1308004167WL007568
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2125838609
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Drang
|
HP-08-004-167-00652800/212
(NAUHLI)
|
1308004167NRG23040620220109870
|
05/06/2022
|
Kamla Devi
|
1308004167WL007578
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2125838607
|
|
KAMLA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Drang
|
HP-08-004-167-00652800/225
(NAUHLI)
|
1308004167NRG23040620220109871
|
05/06/2022
|
Chanchla Devi
|
1308004167WL007578
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838618
|
|
CHANCHLA DEVI W/O UDAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Drang
|
HP-08-004-167-00652800/42
(NAUHLI)
|
1308004167NRG23040620220109784
|
05/06/2022
|
Dharmi Devi
|
1308004167WL007568
|
Dharmi Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
08/06/2022
|
|
2125838601
|
|
DHARMI DEVI W/O DURGA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Drang
|
HP-08-004-167-00652800/579
(NAUHLI)
|
1308004167NRG23040620220109819
|
05/06/2022
|
Lalita Devi
|
1308004167WL007572
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838616
|
|
LALITA DEVI WO SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Drang
|
HP-08-004-167-00652800/617
(NAUHLI)
|
1308004167NRG23040620220109820
|
05/06/2022
|
Kanchana Devi
|
1308004167WL007572
|
Kanchana Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
08/06/2022
|
|
2125838619
|
|
KANCHNA DEVI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Drang
|
HP-08-004-167-00652900/14
(NAUHLI)
|
1308004167NRG23040620220109418
|
05/06/2022
|
Kamla Devi
|
1308004167WL007550
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125838631
|
|
KAMLA DEVI W/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Drang
|
HP-08-004-167-00652900/256
(NAUHLI)
|
1308004167NRG23040620220109419
|
05/06/2022
|
Sita Devi
|
1308004167WL007550
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838629
|
|
SITA DEVI W/O DILE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Drang
|
HP-08-004-167-00652900/265
(NAUHLI)
|
1308004167NRG23040620220109420
|
05/06/2022
|
Rama Devi
|
1308004167WL007550
|
Rama Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
08/06/2022
|
|
2125838611
|
|
RAMA DEVI W/O PINTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Drang
|
HP-08-004-167-00652900/309
(NAUHLI)
|
1308004167NRG23040620220109422
|
05/06/2022
|
Shailapatu
|
1308004167WL007550
|
Shailapatu
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
08/06/2022
|
|
2125838594
|
|
SHAILAPPTU W/O MEGH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Drang
|
HP-08-004-167-00652900/32
(NAUHLI)
|
1308004167NRG23040620220109822
|
05/06/2022
|
Achhari Devi
|
1308004167WL007572
|
Achhari Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125838593
|
|
ACHHARI DEVI W/O SH PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Drang
|
HP-08-004-167-00652900/445
(NAUHLI)
|
1308004167NRG23040620220109423
|
05/06/2022
|
Goda Devi
|
1308004167WL007550
|
Goda Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838620
|
|
GODA DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Drang
|
HP-08-004-167-00652900/446
(NAUHLI)
|
1308004167NRG23040620220109424
|
05/06/2022
|
Rajkala Devi
|
1308004167WL007550
|
Rajkala Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838608
|
|
RAJ KALA DEVI WO NOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Drang
|
HP-08-004-167-00652900/584
(NAUHLI)
|
1308004167NRG23040620220109425
|
05/06/2022
|
Rani Devi
|
1308004167WL007550
|
Rani Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838621
|
|
RANI DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Drang
|
HP-08-004-167-00653200/123
(NAUHLI)
|
1308004167NRG23040620220109745
|
05/06/2022
|
Sheela Devi
|
1308004167WL007566
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838625
|
|
SHEELA DEVI W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Drang
|
HP-08-004-167-00653200/124
(NAUHLI)
|
1308004167NRG23040620220109746
|
05/06/2022
|
Guddi Devi
|
1308004167WL007566
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838599
|
|
GUDDI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Drang
|
HP-08-004-167-00653200/126
(NAUHLI)
|
1308004167NRG23040620220109747
|
05/06/2022
|
Brahmi Devi
|
1308004167WL007566
|
Brahmi Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838623
|
|
BRAHMI DEVI W/O SH KISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Drang
|
HP-08-004-167-00653200/127
(NAUHLI)
|
1308004167NRG23040620220109748
|
05/06/2022
|
Vidya Devi
|
1308004167WL007566
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838600
|
|
VIDYA DEVI W/O SWAMI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Drang
|
HP-08-004-167-00653200/129
(NAUHLI)
|
1308004167NRG23040620220109749
|
05/06/2022
|
Chanchla Devi
|
1308004167WL007566
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
08/06/2022
|
|
2125838624
|
|
CHANCHALA DEVI W/O SH DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Drang
|
HP-08-004-167-00653200/138
(NAUHLI)
|
1308004167NRG23040620220109751
|
05/06/2022
|
Meera Devi
|
1308004167WL007566
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125838627
|
|
MEERA DEVI W/O DAVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Drang
|
HP-08-004-167-00653200/199
(NAUHLI)
|
1308004167NRG23040620220109753
|
05/06/2022
|
Saina Devi
|
1308004167WL007566
|
Saina Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838626
|
|
SAINA DEVI W/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Drang
|
HP-08-004-167-00653200/544
(NAUHLI)
|
1308004167NRG23040620220109754
|
05/06/2022
|
Geeta Devi
|
1308004167WL007566
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125838615
|
|
GITA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Drang
|
HP-08-004-167-00653200/556
(NAUHLI)
|
1308004167NRG23040620220109756
|
05/06/2022
|
Hem Lata
|
1308004167WL007566
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838614
|
|
HEM LATA W/O SH SURINDER KUAMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Drang
|
HP-08-004-167-00653200/595
(NAUHLI)
|
1308004167NRG23040620220109757
|
05/06/2022
|
Achhari Devi
|
1308004167WL007566
|
Achhari Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838617
|
|
ACHHARI DEVI W/O BHAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Drang
|
HP-08-004-167-00653200/85
(NAUHLI)
|
1308004167NRG23040620220109463
|
05/06/2022
|
Veena Devi
|
1308004167WL007554
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125838598
|
|
VEENA DEVI W/O SH DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Drang
|
HP-08-004-167-00653200/94
(NAUHLI)
|
1308004167NRG23040620220109758
|
05/06/2022
|
Kamla Devi
|
1308004167WL007566
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125838628
|
|
KAMLA DEVI W/O GIRDHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Drang
|
HP-08-004-167-00653200/98
(NAUHLI)
|
1308004167NRG23040620220109759
|
05/06/2022
|
Sarla Devi
|
1308004167WL007566
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125838595
|
|
SARLA DEVI W/O DILE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96248
|
96248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96248
|
96248
|
|
|
|
|
|
|
|