|
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-08-004-153-00657700/100
(GRODU NICHLA)
|
1308004153NRG23050120230521652
|
07/01/2023
|
Pawana Devi
|
1308004153WL034149
|
Pawana Devi
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952410296
|
|
PAWANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-153-00657700/110
(GRODU NICHLA)
|
1308004153NRG23050120230521653
|
07/01/2023
|
Fola devi
|
1308004153WL034149
|
Fola devi
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952410290
|
|
PHULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-153-00657700/120
(GRODU NICHLA)
|
1308004153NRG23050120230521374
|
07/01/2023
|
Saina Devi
|
1308004153WL034122
|
Saina Devi
|
00153
|
HPSC0000312
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952410282
|
|
SAINA DEVI W/O SH KHABADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Drang
|
HP-08-004-153-00657700/135
(GRODU NICHLA)
|
1308004153NRG23050120230521654
|
07/01/2023
|
NAZAMA
|
1308004153WL034149
|
NAZAMA
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952410293
|
|
NAJMA W/O RAMJAN MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-153-00657700/140
(GRODU NICHLA)
|
1308004153NRG23050120230521655
|
07/01/2023
|
Shakuntala
|
1308004153WL034149
|
Shakuntala
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410295
|
|
SHAKUNTALA DEVI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-153-00657700/141
(GRODU NICHLA)
|
1308004153NRG23050120230521656
|
07/01/2023
|
Bhateri devi
|
1308004153WL034149
|
Bhateri devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410294
|
|
BHATERI DEVI W/O NAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-153-00657700/150
(GRODU NICHLA)
|
1308004153NRG23050120230521657
|
07/01/2023
|
Masto Devi
|
1308004153WL034149
|
Masto Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410297
|
|
MASTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-153-00657700/152
(GRODU NICHLA)
|
1308004153NRG23050120230521658
|
07/01/2023
|
Reeta Devi
|
1308004153WL034149
|
Reeta Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410298
|
|
RITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-153-00657700/21
(GRODU NICHLA)
|
1308004153NRG23050120230521659
|
07/01/2023
|
krishana devi
|
1308004153WL034149
|
krishana devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410292
|
|
KRISHNA DEVI W/O GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Drang
|
HP-08-004-153-00657700/24
(GRODU NICHLA)
|
1308004153NRG23050120230521660
|
07/01/2023
|
Promila Devi
|
1308004153WL034149
|
Promila Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410291
|
|
PROMILA DEVI W/O ROOP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Drang
|
HP-08-004-153-00657700/242
(GRODU NICHLA)
|
1308004153NRG23050120230521375
|
07/01/2023
|
Rani Devi
|
1308004153WL034122
|
Rani Devi
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952410281
|
|
RANI DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Drang
|
HP-08-004-153-00657700/245
(GRODU NICHLA)
|
1308004153NRG23050120230521376
|
07/01/2023
|
Pooja
|
1308004153WL034122
|
Pooja
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410309
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-153-00657700/247
(GRODU NICHLA)
|
1308004153NRG23050120230521377
|
07/01/2023
|
Seema Devi
|
1308004153WL034122
|
Seema Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410299
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Drang
|
HP-08-004-153-00657700/258
(GRODU NICHLA)
|
1308004153NRG23050120230521378
|
07/01/2023
|
Shakuntla Devi
|
1308004153WL034122
|
Shakuntla Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410300
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Drang
|
HP-08-004-153-00657700/259
(GRODU NICHLA)
|
1308004153NRG23050120230521661
|
07/01/2023
|
Kamlesh
|
1308004153WL034149
|
Kamlesh
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410305
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Drang
|
HP-08-004-153-00657700/27
(GRODU NICHLA)
|
1308004153NRG23050120230521379
|
07/01/2023
|
MEERA DEVI
|
1308004153WL034122
|
MEERA DEVI
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410289
|
|
MEERA DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Drang
|
HP-08-004-153-00657700/28
(GRODU NICHLA)
|
1308004153NRG23050120230521381
|
07/01/2023
|
Kavita devi
|
1308004153WL034122
|
Kavita devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410288
|
|
KAVITA DEVI W/O SH RAVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Drang
|
HP-08-004-153-00657700/29
(GRODU NICHLA)
|
1308004153NRG23050120230521382
|
07/01/2023
|
PAWANA DEVI
|
1308004153WL034122
|
PAWANA DEVI
|
00153
|
HPSC0000312
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952410287
|
|
PAWNA DEVI W/O RAGHUNATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Drang
|
HP-08-004-153-00657700/309
(GRODU NICHLA)
|
1308004153NRG23050120230521665
|
07/01/2023
|
Nitu
|
1308004153WL034149
|
Nitu
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952410301
|
|
NEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Drang
|
HP-08-004-153-00657700/4
(GRODU NICHLA)
|
1308004153NRG23050120230521667
|
07/01/2023
|
Sheela Devi
|
1308004153WL034149
|
Sheela Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410306
|
|
SHEELA DEVI W/O PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Drang
|
HP-08-004-153-00657700/40
(GRODU NICHLA)
|
1308004153NRG23060120230523450
|
07/01/2023
|
Nirmala devi
|
1308004153WL034280
|
Nirmala devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410286
|
|
NIRMLA DEVI W/O SH SHYAMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Drang
|
HP-08-004-153-00657700/46
(GRODU NICHLA)
|
1308004153NRG23060120230523451
|
07/01/2023
|
Anjana sharma
|
1308004153WL034280
|
Anjana sharma
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952410283
|
|
ANJNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Drang
|
HP-08-004-153-00657700/51
(GRODU NICHLA)
|
1308004153NRG23060120230523452
|
07/01/2023
|
babli devi
|
1308004153WL034280
|
babli devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410308
|
|
BABLI W/O SH CHANDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Drang
|
HP-08-004-153-00657700/52
(GRODU NICHLA)
|
1308004153NRG23060120230523453
|
07/01/2023
|
nago devi
|
1308004153WL034280
|
nago devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410307
|
|
NAGO DEVI W/O SH ROMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Drang
|
HP-08-004-153-00657700/60
(GRODU NICHLA)
|
1308004153NRG23060120230523454
|
07/01/2023
|
Binta Devi
|
1308004153WL034280
|
Binta Devi
|
00153
|
HPSC0000312
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952410285
|
|
BINTA DEVI W/O SH PINKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Drang
|
HP-08-004-153-00657700/69
(GRODU NICHLA)
|
1308004153NRG23060120230523455
|
07/01/2023
|
geeta devi
|
1308004153WL034280
|
geeta devi
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952410284
|
|
GEETA DEVI W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Drang
|
HP-08-004-153-00657700/77
(GRODU NICHLA)
|
1308004153NRG23060120230523456
|
07/01/2023
|
suraju devi
|
1308004153WL034280
|
suraju devi
|
00153
|
HPSC0000312
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952410310
|
|
SURJU DEVI W/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
28
|
Drang
|
HP-08-004-153-00657700/270
(GRODU NICHLA)
|
1308004153NRG23060120230523447
|
07/01/2023
|
Om Dutt
|
1308004153WL034280
|
Om Dutt
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410304
|
|
OMI DUTT. S/O SH LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
29
|
Drang
|
HP-08-004-153-00657700/271
(GRODU NICHLA)
|
1308004153NRG23050120230521380
|
07/01/2023
|
Kamla Devi
|
1308004153WL034122
|
Kamla Devi
|
00354
|
PUNB0024300
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410313
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Drang
|
HP-08-004-153-00657700/310
(GRODU NICHLA)
|
1308004153NRG23050120230521383
|
07/01/2023
|
Dhan Dev
|
1308004153WL034122
|
Dhan Dev
|
00354
|
PUNB0024300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952410312
|
|
DHAN DAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Drang
|
HP-08-004-153-00657700/313
(GRODU NICHLA)
|
1308004153NRG23050120230521666
|
07/01/2023
|
Gian Chand
|
1308004153WL034149
|
Gian Chand
|
00354
|
PUNB0024300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952410311
|
|
GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
32
|
Drang
|
HP-08-004-153-00657700/297
(GRODU NICHLA)
|
1308004153NRG23060120230523448
|
07/01/2023
|
Phulwanti
|
1308004153WL034280
|
Phulwanti
|
00354
|
PUNB0630700
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952410303
|
|
PHULABANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
33
|
Drang
|
HP-08-004-153-00657700/335
(GRODU NICHLA)
|
1308004153NRG23060120230523449
|
07/01/2023
|
Suman
|
1308004153WL034280
|
Suman
|
00415
|
SBIN0005163
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952410302
|
|
SUMAN W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91372
|
91372
|
|
|
|
|
|
|
|