|
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-08-004-145-00630700/201
(BHADWAHAN)
|
1308004145NRG23050520220036276
|
06/05/2022
|
REENA DEVI
|
1308004145WL002520
|
REENA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021310
|
|
REENA ROY WO RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-163-00632500/117
(KUNNU)
|
1308004183NRG23050520220035301
|
06/05/2022
|
NAGO DEVI
|
1308004183WL002480
|
NAGO DEVI
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270021311
|
|
NAGO DEVI W/O SH KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-163-00632500/335
(KUNNU)
|
1308004183NRG23050520220035302
|
06/05/2022
|
HARI SINGH
|
1308004183WL002480
|
HARI SINGH
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021306
|
|
HARI SINGH S/O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-163-00632500/382
(KUNNU)
|
1308004183NRG23050520220035304
|
06/05/2022
|
SUNITA DEVI
|
1308004183WL002480
|
SUNITA DEVI
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270021307
|
|
SUNITA DEVI W/O LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-163-00632500/535
(KUNNU)
|
1308004183NRG23050520220035305
|
06/05/2022
|
BHAGATI DEVI
|
1308004183WL002480
|
BHAGATI DEVI
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270021312
|
|
BHAGTI DEVI W/O SH HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-163-00632500/599
(KUNNU)
|
1308004183NRG23050520220035306
|
06/05/2022
|
NITTU DEVI
|
1308004183WL002480
|
NITTU DEVI
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270021313
|
|
NITU DEVI W/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-163-00632500/606
(KUNNU)
|
1308004183NRG23050520220035307
|
06/05/2022
|
REENA DEVI
|
1308004183WL002480
|
REENA DEVI
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270021315
|
|
REENA DEVI W/O SH. HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-163-00632700/91
(KUNNU)
|
1308004183NRG23050520220035311
|
06/05/2022
|
DUNI CHAND
|
1308004183WL002480
|
DUNI CHAND
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021314
|
|
DUNI CHAND S/O JEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-163-00632700/91
(KUNNU)
|
1308004183NRG23050520220035312
|
06/05/2022
|
Santi Devi
|
1308004183WL002480
|
Santi Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021308
|
|
SANTI DEVI W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-163-00632700/96
(KUNNU)
|
1308004183NRG23050520220035313
|
06/05/2022
|
Shanta Devi
|
1308004183WL002480
|
Shanta Devi
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270021316
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Drang
|
HP-08-004-163-00632800/80
(KUNNU)
|
1308004183NRG23050520220035315
|
06/05/2022
|
KAMLA DEVI
|
1308004183WL002480
|
KAMLA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021309
|
|
KAMLA DEVI W/O MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
12
|
Drang
|
HP-08-004-152-00620400/620
(DHAMCHAYAN)
|
1308004152NRG23060520220036568
|
06/05/2022
|
Nirmla Devi
|
1308004152WL002537
|
Nirmla Devi
|
00354
|
PUNB0245800
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021293
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
13
|
Drang
|
HP-08-004-152-00618700/48
(DHAMCHAYAN)
|
1308004152NRG23060520220036560
|
06/05/2022
|
BUDHI DEVI
|
1308004152WL002537
|
BUDHI DEVI
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270021301
|
|
BUDHI DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Drang
|
HP-08-004-152-00620400/22
(DHAMCHAYAN)
|
1308004152NRG23060520220036601
|
06/05/2022
|
Chanderkanta
|
1308004152WL002541
|
Chanderkanta
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021304
|
|
CHANDER KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Drang
|
HP-08-004-152-00620400/280
(DHAMCHAYAN)
|
1308004152NRG23060520220036563
|
06/05/2022
|
Ghadi Devi
|
1308004152WL002537
|
Ghadi Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021299
|
|
GADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Drang
|
HP-08-004-152-00620400/32
(DHAMCHAYAN)
|
1308004152NRG23060520220036564
|
06/05/2022
|
Shyamkali
|
1308004152WL002537
|
Shyamkali
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021296
|
|
SHAYAM KALI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Drang
|
HP-08-004-152-00620400/396
(DHAMCHAYAN)
|
1308004152NRG23060520220036565
|
06/05/2022
|
BImla Devi
|
1308004152WL002537
|
BImla Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021305
|
|
BIMLA DEVI W/O PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Drang
|
HP-08-004-152-00620400/417
(DHAMCHAYAN)
|
1308004152NRG23060520220036602
|
06/05/2022
|
Tehanki Devi
|
1308004152WL002541
|
Tehanki Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021294
|
|
TEHANKI I W/O BHIKHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Drang
|
HP-08-004-152-00620400/43-A
(DHAMCHAYAN)
|
1308004152NRG23060520220036566
|
06/05/2022
|
Roshani Devi
|
1308004152WL002537
|
Roshani Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021295
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Drang
|
HP-08-004-152-00620400/44
(DHAMCHAYAN)
|
1308004152NRG23060520220036604
|
06/05/2022
|
Shubh Karan
|
1308004152WL002541
|
Shubh Karan
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021298
|
|
SHUBH KARN S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Drang
|
HP-08-004-152-00620400/60
(DHAMCHAYAN)
|
1308004152NRG23060520220036567
|
06/05/2022
|
Sarla
|
1308004152WL002537
|
Sarla
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270021300
|
|
SARLA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Drang
|
HP-08-004-152-00620400/65
(DHAMCHAYAN)
|
1308004152NRG23060520220036569
|
06/05/2022
|
Bimla Devi
|
1308004152WL002537
|
Bimla Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021302
|
|
BIMLA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Drang
|
HP-08-004-152-00620400/71
(DHAMCHAYAN)
|
1308004152NRG23060520220036605
|
06/05/2022
|
Gayari Devi
|
1308004152WL002541
|
Gayari Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021303
|
|
GYAHARI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Drang
|
HP-08-004-152-00620400/90
(DHAMCHAYAN)
|
1308004152NRG23060520220036570
|
06/05/2022
|
Raj Kumar
|
1308004152WL002537
|
Raj Kumar
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270021297
|
|
RAJKUMAR S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35192
|
35192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68052
|
68052
|
|
|
|
|
|
|
|