|
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-08-004-162-00628100/450
(KUFRI)
|
1308004162NRG23140320230590769
|
15/03/2023
|
anjna devi
|
1308004162WL039678
|
anjna devi
|
00354
|
PUNB0264400
|
1017
|
1017
|
Processed
|
01/04/2023
|
|
0416228051
|
|
ANJANA DEVI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Drang
|
HP-08-004-162-00628100/763
(KUFRI)
|
1308004162NRG23140320230590773
|
15/03/2023
|
Meera Devi
|
1308004162WL039678
|
Meera Devi
|
00354
|
PUNB0264400
|
1017
|
1017
|
Rejected
|
31/03/2023
|
|
0416228041
|
Account closed
|
|
|
|
3
|
Drang
|
HP-08-004-162-00628100/843
(KUFRI)
|
1308004162NRG23140320230590778
|
15/03/2023
|
Anjali Devi
|
1308004162WL039678
|
Anjali Devi
|
00354
|
PUNB0264400
|
1017
|
1017
|
Processed
|
01/04/2023
|
|
0416228039
|
|
ANJALI DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Drang
|
HP-08-004-162-00628100/953
(KUFRI)
|
1308004162NRG23140320230590784
|
15/03/2023
|
Sona Kumari
|
1308004162WL039678
|
Sona Kumari
|
00354
|
PUNB0264400
|
1017
|
1017
|
Processed
|
01/04/2023
|
|
0416228042
|
|
SONAKUMARI D/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Drang
|
HP-08-004-162-00628200/42
(KUFRI)
|
1308004162NRG23140320230590380
|
15/03/2023
|
Rup Singh
|
1308004162WL039665
|
Rup Singh
|
00354
|
PUNB0264400
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416228044
|
|
ROOP SINGH S/O SIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Drang
|
HP-08-004-162-00628300/147
(KUFRI)
|
1308004162NRG23140320230590381
|
15/03/2023
|
Nima devi
|
1308004162WL039665
|
Nima devi
|
00354
|
PUNB0264400
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416228046
|
|
NIMA DEVI W/OMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Drang
|
HP-08-004-162-00628300/254
(KUFRI)
|
1308004162NRG23140320230590384
|
15/03/2023
|
Budhi Devi
|
1308004162WL039665
|
Budhi Devi
|
00354
|
PUNB0264400
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416228047
|
|
BUDHI DEVI W/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Drang
|
HP-08-004-162-00628300/268
(KUFRI)
|
1308004162NRG23140320230590388
|
15/03/2023
|
KANTA DEVI
|
1308004162WL039665
|
KANTA DEVI
|
00354
|
PUNB0264400
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416228035
|
|
KANTA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Drang
|
HP-08-004-162-00628300/268
(KUFRI)
|
1308004162NRG23140320230590389
|
15/03/2023
|
Tilak Raj
|
1308004162WL039665
|
Tilak Raj
|
00354
|
PUNB0264400
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416228038
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Drang
|
HP-08-004-162-00628300/3
(KUFRI)
|
1308004162NRG23140320230590393
|
15/03/2023
|
Nago devi
|
1308004162WL039665
|
Nago devi
|
00354
|
PUNB0264400
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416228045
|
|
NAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Drang
|
HP-08-004-162-00628300/335
(KUFRI)
|
1308004162NRG23140320230590394
|
15/03/2023
|
Sheela devi
|
1308004162WL039665
|
Sheela devi
|
00354
|
PUNB0264400
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416228048
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Drang
|
HP-08-004-162-00628300/414
(KUFRI)
|
1308004162NRG23140320230590400
|
15/03/2023
|
Durga devi
|
1308004162WL039665
|
Durga devi
|
00354
|
PUNB0264400
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416228036
|
|
DURGA DEVI W/O SH NIGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Drang
|
HP-08-004-162-00628300/447
(KUFRI)
|
1308004162NRG23140320230590788
|
15/03/2023
|
Nardo devi
|
1308004162WL039678
|
Nardo devi
|
00354
|
PUNB0264400
|
1017
|
1017
|
Processed
|
01/04/2023
|
|
0416228050
|
|
NARO DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Drang
|
HP-08-004-162-00628300/77
(KUFRI)
|
1308004162NRG23140320230590402
|
15/03/2023
|
Sidho Devi
|
1308004162WL039665
|
Sidho Devi
|
00354
|
PUNB0264400
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416228037
|
|
SIDHO DEVI W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Drang
|
HP-08-004-162-00628800/561
(KUFRI)
|
1308004162NRG23140320230590408
|
15/03/2023
|
Geeta Devi
|
1308004162WL039665
|
Geeta Devi
|
00354
|
PUNB0264400
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416228040
|
|
GEETA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Drang
|
HP-08-004-162-00628800/834
(KUFRI)
|
1308004162NRG23140320230590413
|
15/03/2023
|
Anuradha
|
1308004162WL039665
|
Anuradha
|
00354
|
PUNB0264400
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416228043
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19501
|
19501
|
|
|
|
|
|
|
|
|
17
|
Drang
|
HP-08-004-165-00618800/116
(LATRAAN)
|
1308004000NRG23150320230610844
|
15/03/2023
|
Dagan Devi
|
1308004WL040384
|
Dagan Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228080
|
|
DAGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Drang
|
HP-08-004-165-00618800/117
(LATRAAN)
|
1308004000NRG23150320230610845
|
15/03/2023
|
PARBHI DEVI
|
1308004WL040384
|
PARBHI DEVI
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228068
|
|
PREMI WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Drang
|
HP-08-004-165-00618800/117
(LATRAAN)
|
1308004000NRG23150320230610846
|
15/03/2023
|
Raj Kumar
|
1308004WL040384
|
Raj Kumar
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228081
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Drang
|
HP-08-004-165-00618800/127
(LATRAAN)
|
1308004000NRG23150320230610847
|
15/03/2023
|
GULAB SINGH
|
1308004WL040384
|
GULAB SINGH
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228085
|
|
GULAB SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Drang
|
HP-08-004-165-00618800/130
(LATRAAN)
|
1308004000NRG23150320230610765
|
15/03/2023
|
Rajkumari
|
1308004WL040375
|
Rajkumari
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228076
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Drang
|
HP-08-004-165-00618800/132
(LATRAAN)
|
1308004000NRG23150320230610848
|
15/03/2023
|
Gopal Singh
|
1308004WL040384
|
Gopal Singh
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228083
|
|
GOPAL SINGH S/O CHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Drang
|
HP-08-004-165-00618800/181
(LATRAAN)
|
1308004000NRG23150320230610849
|
15/03/2023
|
Ram Kali
|
1308004WL040384
|
Ram Kali
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228067
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Drang
|
HP-08-004-165-00618800/194
(LATRAAN)
|
1308004000NRG23150320230610850
|
15/03/2023
|
JETHU RAM
|
1308004WL040384
|
JETHU RAM
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228063
|
|
JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Drang
|
HP-08-004-165-00618800/199
(LATRAAN)
|
1308004000NRG23150320230610851
|
15/03/2023
|
MEENA DEVI
|
1308004WL040384
|
MEENA DEVI
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228071
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Drang
|
HP-08-004-165-00618800/219
(LATRAAN)
|
1308004000NRG23150320230610853
|
15/03/2023
|
Budhi Devi
|
1308004WL040384
|
Budhi Devi
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416228064
|
|
BUDHI DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Drang
|
HP-08-004-165-00618800/269
(LATRAAN)
|
1308004000NRG23150320230610766
|
15/03/2023
|
Ram Lal
|
1308004WL040375
|
Ram Lal
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228072
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Drang
|
HP-08-004-165-00618800/270
(LATRAAN)
|
1308004000NRG23150320230610768
|
15/03/2023
|
Krishana Devi
|
1308004WL040375
|
Krishana Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228060
|
|
KIRSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Drang
|
HP-08-004-165-00618800/270
(LATRAAN)
|
1308004000NRG23150320230610769
|
15/03/2023
|
Pulki Devi
|
1308004WL040375
|
Pulki Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228084
|
|
PULKI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Drang
|
HP-08-004-165-00618800/271
(LATRAAN)
|
1308004000NRG23150320230610771
|
15/03/2023
|
Maghi Devi
|
1308004WL040375
|
Maghi Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228082
|
|
MAGHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Drang
|
HP-08-004-165-00618800/282-A
(LATRAAN)
|
1308004000NRG23150320230610855
|
15/03/2023
|
Krishan Kumar
|
1308004WL040384
|
Krishan Kumar
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228073
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Drang
|
HP-08-004-165-00618800/336
(LATRAAN)
|
1308004000NRG23150320230610857
|
15/03/2023
|
Dagan Devi
|
1308004WL040384
|
Dagan Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228066
|
|
DAGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Drang
|
HP-08-004-165-00619000/12
(LATRAAN)
|
1308004000NRG23150320230610775
|
15/03/2023
|
Amar singh
|
1308004WL040376
|
Amar singh
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228077
|
|
AMAR SINGH S/O DAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Drang
|
HP-08-004-165-00619000/12
(LATRAAN)
|
1308004000NRG23150320230610858
|
15/03/2023
|
Lahouli Devi
|
1308004WL040384
|
Lahouli Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228075
|
|
LAHOULI DEVI W/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Drang
|
HP-08-004-165-00619000/121
(LATRAAN)
|
1308004000NRG23150320230610859
|
15/03/2023
|
PREM SINGH
|
1308004WL040384
|
PREM SINGH
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228049
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Drang
|
HP-08-004-165-00619000/121
(LATRAAN)
|
1308004000NRG23150320230610860
|
15/03/2023
|
Saji devi
|
1308004WL040384
|
Saji devi
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416228052
|
|
SAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Drang
|
HP-08-004-165-00619000/126
(LATRAAN)
|
1308004000NRG23150320230610772
|
15/03/2023
|
Chetru
|
1308004WL040375
|
Chetru
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228069
|
|
CHAITRU ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Drang
|
HP-08-004-165-00619000/126
(LATRAAN)
|
1308004000NRG23150320230610773
|
15/03/2023
|
Lagi Devi
|
1308004WL040375
|
Lagi Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228062
|
|
LAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Drang
|
HP-08-004-165-00619000/129
(LATRAAN)
|
1308004000NRG23150320230610776
|
15/03/2023
|
BUDHI SINGH
|
1308004WL040376
|
BUDHI SINGH
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228070
|
|
BUDHI SINGH S/O THUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Drang
|
HP-08-004-165-00619000/129
(LATRAAN)
|
1308004000NRG23150320230610861
|
15/03/2023
|
Rami Devi
|
1308004WL040384
|
Rami Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228078
|
|
RAMI DEVI W/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Drang
|
HP-08-004-165-00619000/184
(LATRAAN)
|
1308004000NRG23150320230610862
|
15/03/2023
|
Ram Lal
|
1308004WL040384
|
Ram Lal
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228053
|
|
RAM LAL S/O BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Drang
|
HP-08-004-165-00619000/184
(LATRAAN)
|
1308004000NRG23150320230610777
|
15/03/2023
|
Shawani Devi
|
1308004WL040376
|
Shawani Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228055
|
|
SOANI DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Drang
|
HP-08-004-165-00619000/186-A
(LATRAAN)
|
1308004000NRG23150320230610863
|
15/03/2023
|
DAMPATI DEVI
|
1308004WL040384
|
DAMPATI DEVI
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228056
|
|
DROMPATI W/O JEEVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Drang
|
HP-08-004-165-00619000/186-A
(LATRAAN)
|
1308004000NRG23150320230610864
|
15/03/2023
|
Jiva Ram
|
1308004WL040384
|
Jiva Ram
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228061
|
|
JEEVA NAND S/O RIDKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Drang
|
HP-08-004-165-00619000/188-A
(LATRAAN)
|
1308004000NRG23150320230610866
|
15/03/2023
|
Kali Devi
|
1308004WL040384
|
Kali Devi
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416228057
|
|
KALI DEVI W/O CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Drang
|
HP-08-004-165-00619000/189
(LATRAAN)
|
1308004000NRG23150320230610867
|
15/03/2023
|
Pramila Devi
|
1308004WL040384
|
Pramila Devi
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416228074
|
|
Miss. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Drang
|
HP-08-004-165-00619000/265
(LATRAAN)
|
1308004000NRG23150320230610868
|
15/03/2023
|
Gopal
|
1308004WL040384
|
Gopal
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228079
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Drang
|
HP-08-004-165-00619000/317
(LATRAAN)
|
1308004000NRG23150320230610778
|
15/03/2023
|
OM PRAKESH
|
1308004WL040376
|
OM PRAKESH
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228058
|
|
OM PRKASH AND NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Drang
|
HP-08-004-165-00619000/337
(LATRAAN)
|
1308004000NRG23150320230610869
|
15/03/2023
|
Koshlya Devi
|
1308004WL040384
|
Koshlya Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228065
|
|
KAUSHLYA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Drang
|
HP-08-004-165-00619000/337
(LATRAAN)
|
1308004000NRG23150320230610870
|
15/03/2023
|
Yog Raj
|
1308004WL040384
|
Yog Raj
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416228086
|
|
YOGRAJ S/O CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Drang
|
HP-08-004-165-00619000/58
(LATRAAN)
|
1308004000NRG23150320230610871
|
15/03/2023
|
Sunita Devi
|
1308004WL040384
|
Sunita Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228059
|
|
SUNITA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Drang
|
HP-08-004-165-00619000/96
(LATRAAN)
|
1308004000NRG23150320230610779
|
15/03/2023
|
Shakuntla Devi
|
1308004WL040376
|
Shakuntla Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416228054
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105788
|
105788
|
|
|
|
|
|
|
|
|
53
|
Drang
|
HP-08-004-162-00628100/951
(KUFRI)
|
1308004162NRG23140320230590781
|
15/03/2023
|
Sapna
|
1308004162WL039678
|
Sapna
|
00354
|
PUNB0577000
|
1017
|
1017
|
Processed
|
01/04/2023
|
|
0416228087
|
|
SAPNA D/O CHANDAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126306
|
126306
|
|
|
|
|
|
|
|