|
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-08-004-152-00619200/13
(DHAMCHAYAN)
|
1308004152NRG23060520220036572
|
06/05/2022
|
Achari Devi
|
1308004152WL002538
|
Achari Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076866
|
|
ACHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Drang
|
HP-08-004-152-00619200/18-A
(DHAMCHAYAN)
|
1308004152NRG23060520220036573
|
06/05/2022
|
Budhi Devi
|
1308004152WL002538
|
Budhi Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076869
|
|
BUDHI DEVI W/O INDER DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Drang
|
HP-08-004-152-00619200/19-A
(DHAMCHAYAN)
|
1308004152NRG23060520220036574
|
06/05/2022
|
RUPI DEVI
|
1308004152WL002538
|
RUPI DEVI
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076856
|
|
ROOPI DEVI W/O BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Drang
|
HP-08-004-152-00619200/21-A
(DHAMCHAYAN)
|
1308004152NRG23060520220036575
|
06/05/2022
|
Krishana Devi
|
1308004152WL002538
|
Krishana Devi
|
00354
|
PUNB0299600
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270076851
|
|
KRISHANA DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Drang
|
HP-08-004-152-00619200/215
(DHAMCHAYAN)
|
1308004152NRG23060520220036591
|
06/05/2022
|
MANGAL
|
1308004152WL002540
|
MANGAL
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270076865
|
|
MANGAL SINGH S/O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Drang
|
HP-08-004-152-00619200/227
(DHAMCHAYAN)
|
1308004152NRG23060520220036554
|
06/05/2022
|
Shyam Lal
|
1308004152WL002536
|
Shyam Lal
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076848
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Drang
|
HP-08-004-152-00619200/239
(DHAMCHAYAN)
|
1308004152NRG23060520220036592
|
06/05/2022
|
Chanu Ram
|
1308004152WL002540
|
Chanu Ram
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076868
|
|
CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Drang
|
HP-08-004-152-00619200/269
(DHAMCHAYAN)
|
1308004152NRG23060520220036577
|
06/05/2022
|
Mansa Devi
|
1308004152WL002538
|
Mansa Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076853
|
|
MANSA DEVI W/O DAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-152-00619200/301
(DHAMCHAYAN)
|
1308004152NRG23060520220036593
|
06/05/2022
|
Saji Devi
|
1308004152WL002540
|
Saji Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076860
|
|
SAJI DEVI W/O KHUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Drang
|
HP-08-004-152-00619200/338
(DHAMCHAYAN)
|
1308004152NRG23060520220036580
|
06/05/2022
|
Bhichi Devi
|
1308004152WL002538
|
Bhichi Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076863
|
|
BHACHHI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Drang
|
HP-08-004-152-00619200/339
(DHAMCHAYAN)
|
1308004152NRG23060520220036581
|
06/05/2022
|
Kamla Devi
|
1308004152WL002538
|
Kamla Devi
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270076864
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Drang
|
HP-08-004-152-00619200/437
(DHAMCHAYAN)
|
1308004152NRG23060520220036595
|
06/05/2022
|
Gopal Chand
|
1308004152WL002540
|
Gopal Chand
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076870
|
|
GOPAL CHAND S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Drang
|
HP-08-004-152-00619200/437
(DHAMCHAYAN)
|
1308004152NRG23060520220036555
|
06/05/2022
|
Manorma Devi
|
1308004152WL002536
|
Manorma Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076855
|
|
MANORAMA DEVI W/O GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Drang
|
HP-08-004-152-00619200/454
(DHAMCHAYAN)
|
1308004152NRG23060520220036556
|
06/05/2022
|
Naresh Kumar
|
1308004152WL002536
|
Naresh Kumar
|
00354
|
PUNB0299600
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1270076850
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Drang
|
HP-08-004-152-00619200/459
(DHAMCHAYAN)
|
1308004152NRG23060520220036557
|
06/05/2022
|
Premi Devi
|
1308004152WL002536
|
Premi Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076846
|
|
PREMI DEVIW/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Drang
|
HP-08-004-152-00619200/461
(DHAMCHAYAN)
|
1308004152NRG23060520220036596
|
06/05/2022
|
Lahuli Devi
|
1308004152WL002540
|
Lahuli Devi
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270076857
|
|
LAHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Drang
|
HP-08-004-152-00619200/464
(DHAMCHAYAN)
|
1308004152NRG23060520220036588
|
06/05/2022
|
Jai Singh
|
1308004152WL002539
|
Jai Singh
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076867
|
|
JAI SINGH S/O JHABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Drang
|
HP-08-004-152-00619200/464
(DHAMCHAYAN)
|
1308004152NRG23060520220036589
|
06/05/2022
|
Shanti Devi
|
1308004152WL002539
|
Shanti Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076862
|
|
SANTA DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Drang
|
HP-08-004-152-00619200/50
(DHAMCHAYAN)
|
1308004152NRG23060520220036582
|
06/05/2022
|
BIMLA DEVI
|
1308004152WL002538
|
BIMLA DEVI
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270076859
|
|
BIMLA DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Drang
|
HP-08-004-152-00619200/531
(DHAMCHAYAN)
|
1308004152NRG23060520220036558
|
06/05/2022
|
Shawani Devi
|
1308004152WL002536
|
Shawani Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076847
|
|
SOANI DEVI W/O RAVI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Drang
|
HP-08-004-152-00619200/541
(DHAMCHAYAN)
|
1308004152NRG23060520220036584
|
06/05/2022
|
Nago Devi
|
1308004152WL002538
|
Nago Devi
|
00354
|
PUNB0299600
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1270076854
|
|
NAGU DEVI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Drang
|
HP-08-004-152-00619200/599
(DHAMCHAYAN)
|
1308004152NRG23060520220036586
|
06/05/2022
|
Dinesh Kumari
|
1308004152WL002538
|
Dinesh Kumari
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076849
|
|
DINESH KUMARI W/O NERNDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Drang
|
HP-08-004-152-00619200/609
(DHAMCHAYAN)
|
1308004152NRG23060520220036598
|
06/05/2022
|
Nagender Kumar
|
1308004152WL002540
|
Nagender Kumar
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076852
|
|
NAGENDER KUMAR S/O LAZZA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Drang
|
HP-08-004-152-00619200/609
(DHAMCHAYAN)
|
1308004152NRG23060520220036599
|
06/05/2022
|
Sompati
|
1308004152WL002540
|
Sompati
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1270076858
|
|
SOMVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Drang
|
HP-08-004-152-00619200/7
(DHAMCHAYAN)
|
1308004152NRG23060520220036559
|
06/05/2022
|
Lahuli Devi
|
1308004152WL002536
|
Lahuli Devi
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1270076861
|
|
LAHOALI DEVI W/ORUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70384
|
70384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70384
|
70384
|
|
|
|
|
|
|
|