|
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-08-004-145-00627700/118
(BHADWAHAN)
|
1308004145NRG23070620220117473
|
07/06/2022
|
PARMA NAND
|
1308004145WL008028
|
PARMA NAND
|
00153
|
HPSC0000341
|
1484
|
1484
|
Processed
|
11/06/2022
|
|
2215895716
|
|
PARAMA NAND S/O SH BASHAKHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-145-00627700/152
(BHADWAHAN)
|
1308004145NRG23070620220117481
|
07/06/2022
|
MANSA DEVI
|
1308004145WL008029
|
MANSA DEVI
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215895703
|
|
MANSA DEVI W/O MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-145-00627700/154
(BHADWAHAN)
|
1308004145NRG23070620220117522
|
07/06/2022
|
SHER SINGH
|
1308004145WL008033
|
SHER SINGH
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215895697
|
|
SHER SINGH S/O DEVU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Drang
|
HP-08-004-145-00627700/155
(BHADWAHAN)
|
1308004145NRG23070620220117489
|
07/06/2022
|
Jamalo devi
|
1308004145WL008030
|
Jamalo devi
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215895700
|
|
JAMALO DEVI W/O SH BIRI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-145-00627700/180
(BHADWAHAN)
|
1308004145NRG23070620220117492
|
07/06/2022
|
Balo Devi
|
1308004145WL008030
|
Balo Devi
|
00153
|
HPSC0000341
|
1272
|
1272
|
Processed
|
11/06/2022
|
|
2215895704
|
|
BALO DEVI W/O GUDDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-145-00627700/180
(BHADWAHAN)
|
1308004145NRG23070620220117491
|
07/06/2022
|
Guddu Ram
|
1308004145WL008030
|
Guddu Ram
|
00153
|
HPSC0000341
|
848
|
848
|
Processed
|
11/06/2022
|
|
2215895711
|
|
GUDDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-145-00627700/237
(BHADWAHAN)
|
1308004145NRG23070620220117525
|
07/06/2022
|
MATHRA DEVI
|
1308004145WL008033
|
MATHRA DEVI
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215895692
|
|
MATHRA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Drang
|
HP-08-004-145-00627700/257
(BHADWAHAN)
|
1308004145NRG23070620220117506
|
07/06/2022
|
REETA DEVI
|
1308004145WL008031
|
REETA DEVI
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215895691
|
|
REETA DEVI W/O DHARAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-145-00627700/27
(BHADWAHAN)
|
1308004145NRG23070620220117575
|
07/06/2022
|
Phulma Devi
|
1308004145WL008040
|
Phulma Devi
|
00153
|
HPSC0000341
|
424
|
424
|
Processed
|
11/06/2022
|
|
2215895694
|
|
FULAMA DEVI W/O SH SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-145-00627700/287
(BHADWAHAN)
|
1308004145NRG23070620220117576
|
07/06/2022
|
KALA DEVI
|
1308004145WL008040
|
KALA DEVI
|
00153
|
HPSC0000341
|
424
|
424
|
Processed
|
11/06/2022
|
|
2215895698
|
|
KALA DEVI W/O SH LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Drang
|
HP-08-004-145-00627700/307
(BHADWAHAN)
|
1308004145NRG23070620220117443
|
07/06/2022
|
Leela Devi
|
1308004145WL008026
|
Leela Devi
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
11/06/2022
|
|
2215895714
|
|
LEELA DEVI W/O LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Drang
|
HP-08-004-145-00627700/373
(BHADWAHAN)
|
1308004145NRG23070620220117475
|
07/06/2022
|
KRISHNA DEVI
|
1308004145WL008028
|
KRISHNA DEVI
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215895709
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-145-00627700/377
(BHADWAHAN)
|
1308004145NRG23070620220117530
|
07/06/2022
|
KUMARI KIRAN
|
1308004145WL008034
|
KUMARI KIRAN
|
00153
|
HPSC0000341
|
424
|
424
|
Processed
|
11/06/2022
|
|
2215895708
|
|
KUMARI KIRAN W/O GOVERDHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Drang
|
HP-08-004-145-00627700/50
(BHADWAHAN)
|
1308004145NRG23070620220117572
|
07/06/2022
|
Maina devi
|
1308004145WL008039
|
Maina devi
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215895695
|
|
MAINA DEVI W/O SH RAM CHANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Drang
|
HP-08-004-145-00627700/56
(BHADWAHAN)
|
1308004145NRG23070620220117445
|
07/06/2022
|
PANO DEVI
|
1308004145WL008026
|
PANO DEVI
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
11/06/2022
|
|
2215895685
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Drang
|
HP-08-004-145-00627700/93
(BHADWAHAN)
|
1308004145NRG23070620220117448
|
07/06/2022
|
Durga Singh
|
1308004145WL008026
|
Durga Singh
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
11/06/2022
|
|
2215895707
|
|
DURGA DUTT S/O SHUKARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Drang
|
HP-08-004-145-00627800/117
(BHADWAHAN)
|
1308004145NRG23070620220117485
|
07/06/2022
|
SANDHAYA DEVI
|
1308004145WL008029
|
SANDHAYA DEVI
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215895693
|
|
SANDHYA DEVI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Drang
|
HP-08-004-145-00627800/186
(BHADWAHAN)
|
1308004145NRG23070620220117507
|
07/06/2022
|
TARA DEVI
|
1308004145WL008031
|
TARA DEVI
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215895689
|
|
TARA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Drang
|
HP-08-004-145-00627800/199
(BHADWAHAN)
|
1308004145NRG23070620220117476
|
07/06/2022
|
SARLA DEVI
|
1308004145WL008028
|
SARLA DEVI
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215895701
|
|
SARLA DEVI W/O SH THAKUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Drang
|
HP-08-004-145-00627800/223
(BHADWAHAN)
|
1308004145NRG23070620220117494
|
07/06/2022
|
Ram dai
|
1308004145WL008030
|
Ram dai
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215895702
|
|
RAM DAIE W/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Drang
|
HP-08-004-145-00627800/349
(BHADWAHAN)
|
1308004145NRG23070620220117496
|
07/06/2022
|
Ravinder Kumar
|
1308004145WL008030
|
Ravinder Kumar
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215895690
|
|
RAVINDER KUMAR S/O SH HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Drang
|
HP-08-004-145-00627800/366
(BHADWAHAN)
|
1308004145NRG23070620220117513
|
07/06/2022
|
MEERA DEVI
|
1308004145WL008031
|
MEERA DEVI
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215895713
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Drang
|
HP-08-004-145-00627800/60
(BHADWAHAN)
|
1308004145NRG23070620220117528
|
07/06/2022
|
Nilma devi
|
1308004145WL008033
|
Nilma devi
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215895715
|
|
NEELA DEVI WO RUMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Drang
|
HP-08-004-145-00627800/76
(BHADWAHAN)
|
1308004145NRG23070620220117502
|
07/06/2022
|
REKHA DEVI
|
1308004145WL008030
|
REKHA DEVI
|
00153
|
HPSC0000341
|
1272
|
1272
|
Processed
|
11/06/2022
|
|
2215895696
|
|
REKHA DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Drang
|
HP-08-004-145-00630700/104
(BHADWAHAN)
|
1308004145NRG23070620220117477
|
07/06/2022
|
Pawan kumar
|
1308004145WL008028
|
Pawan kumar
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215895705
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Drang
|
HP-08-004-145-00630700/106
(BHADWAHAN)
|
1308004145NRG23070620220117585
|
07/06/2022
|
MEENA DEVI
|
1308004145WL008043
|
MEENA DEVI
|
00153
|
HPSC0000341
|
1484
|
1484
|
Processed
|
11/06/2022
|
|
2215895688
|
|
DAYA RAM S/O SH. TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Drang
|
HP-08-004-145-00630700/15
(BHADWAHAN)
|
1308004145NRG23070620220117521
|
07/06/2022
|
SHAKUNTLA DEVI
|
1308004145WL008032
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000341
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215895710
|
|
SHAKUNTLA DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Drang
|
HP-08-004-145-00630700/212
(BHADWAHAN)
|
1308004145NRG23070620220117503
|
07/06/2022
|
SHARMILA DEVI
|
1308004145WL008030
|
SHARMILA DEVI
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215895699
|
|
SHARMILA DEVI W/O SH SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Drang
|
HP-08-004-145-00630700/59
(BHADWAHAN)
|
1308004145NRG23070620220117478
|
07/06/2022
|
SHANTA DEVI
|
1308004145WL008028
|
SHANTA DEVI
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215895687
|
|
SHANTA DEVI W/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Drang
|
HP-08-004-145-00630700/71
(BHADWAHAN)
|
1308004145NRG23070620220117479
|
07/06/2022
|
RELMA DEVI
|
1308004145WL008028
|
RELMA DEVI
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215895706
|
|
RELAMA DEVI W/O SH SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Drang
|
HP-08-004-145-00630700/97
(BHADWAHAN)
|
1308004145NRG23070620220117480
|
07/06/2022
|
KAHNU RAM
|
1308004145WL008028
|
KAHNU RAM
|
00153
|
HPSC0000341
|
848
|
848
|
Processed
|
11/06/2022
|
|
2215895686
|
|
KAHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60632
|
60632
|
|
|
|
|
|
|
|
|
32
|
Drang
|
HP-08-004-145-00627700/50
(BHADWAHAN)
|
1308004145NRG23070620220117571
|
07/06/2022
|
RAM CHANDER
|
1308004145WL008039
|
RAM CHANDER
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215895712
|
|
RAM CHANDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
33
|
Drang
|
HP-08-004-145-00627700/231
(BHADWAHAN)
|
1308004145NRG23070620220117493
|
07/06/2022
|
Ram Pyari
|
1308004145WL008030
|
Ram Pyari
|
00354
|
PUNB0264400
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215895683
|
|
RAM PYARI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Drang
|
HP-08-004-145-00627700/363
(BHADWAHAN)
|
1308004145NRG23070620220117444
|
07/06/2022
|
SUNITA DEVI
|
1308004145WL008026
|
SUNITA DEVI
|
00354
|
PUNB0264400
|
1696
|
1696
|
Processed
|
11/06/2022
|
|
2215895682
|
|
SUNITA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Drang
|
HP-08-004-145-00627800/275
(BHADWAHAN)
|
1308004145NRG23070620220117495
|
07/06/2022
|
MANJU DEVI
|
1308004145WL008030
|
MANJU DEVI
|
00354
|
PUNB0264400
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215895717
|
|
MANJU DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Drang
|
HP-08-004-145-00627800/375
(BHADWAHAN)
|
1308004145NRG23070620220117497
|
07/06/2022
|
Param Dev
|
1308004145WL008030
|
Param Dev
|
00354
|
PUNB0264400
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215895681
|
|
PARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
37
|
Drang
|
HP-08-004-145-00627700/244
(BHADWAHAN)
|
1308004145NRG23070620220117518
|
07/06/2022
|
GUDDI DEVI
|
1308004145WL008032
|
GUDDI DEVI
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
11/06/2022
|
|
2215895684
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|