|
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-08-004-163-00631500/1068
(KUNNU)
|
1308004185NRG23140320230585755
|
15/03/2023
|
Sarla Devi
|
1308004185WL039565
|
Sarla Devi
|
00153
|
HPSC0000341
|
2535
|
2535
|
Processed
|
01/04/2023
|
|
0415902466
|
|
SARLA DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-163-00631500/1115
(KUNNU)
|
1308004185NRG23140320230585757
|
15/03/2023
|
Narvada Devi
|
1308004185WL039565
|
Narvada Devi
|
00153
|
HPSC0000341
|
2535
|
2535
|
Processed
|
01/04/2023
|
|
0415902467
|
|
NARVADA DEVI W/O SH JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-163-00631500/1118
(KUNNU)
|
1308004185NRG23140320230585758
|
15/03/2023
|
Panni Devi
|
1308004185WL039565
|
Panni Devi
|
00153
|
HPSC0000341
|
975
|
975
|
Processed
|
01/04/2023
|
|
0415902472
|
|
PANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Drang
|
HP-08-004-163-00631500/1120
(KUNNU)
|
1308004185NRG23140320230585759
|
15/03/2023
|
Manju Lata
|
1308004185WL039565
|
Manju Lata
|
00153
|
HPSC0000341
|
2535
|
2535
|
Processed
|
01/04/2023
|
|
0415902471
|
|
MRS MANJU LATA W/O PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-163-00631500/273
(KUNNU)
|
1308004185NRG23140320230585762
|
15/03/2023
|
BHAWNA DEVI
|
1308004185WL039565
|
BHAWNA DEVI
|
00153
|
HPSC0000341
|
2535
|
2535
|
Processed
|
01/04/2023
|
|
0415902488
|
|
BHAWNA DEVI W/O SH MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-163-00631500/297
(KUNNU)
|
1308004185NRG23140320230585763
|
15/03/2023
|
Kanta Devi
|
1308004185WL039565
|
Kanta Devi
|
00153
|
HPSC0000341
|
2535
|
2535
|
Processed
|
01/04/2023
|
|
0415902469
|
|
KANTA DEVI W/O PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-163-00631500/794
(KUNNU)
|
1308004185NRG23140320230585764
|
15/03/2023
|
Sanya Devi
|
1308004185WL039565
|
Sanya Devi
|
00153
|
HPSC0000341
|
2535
|
2535
|
Processed
|
01/04/2023
|
|
0415902470
|
|
SANYA DEVI W/O SH. JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-163-00631500/823
(KUNNU)
|
1308004185NRG23140320230585765
|
15/03/2023
|
Urmila Devi
|
1308004185WL039565
|
Urmila Devi
|
00153
|
HPSC0000341
|
2535
|
2535
|
Processed
|
01/04/2023
|
|
0415902473
|
|
URMILA DEVI W/O CHANDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-163-00631500/937
(KUNNU)
|
1308004185NRG23140320230585767
|
15/03/2023
|
Rakesh Kumar
|
1308004185WL039565
|
Rakesh Kumar
|
00153
|
HPSC0000341
|
2535
|
2535
|
Processed
|
01/04/2023
|
|
0415902474
|
|
RAKESH KUMAR S/O PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-163-00632300/1011
(KUNNU)
|
1308004163NRG23140320230590222
|
15/03/2023
|
Lata Devi
|
1308004163WL039660
|
Lata Devi
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415902475
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Drang
|
HP-08-004-163-00632300/138
(KUNNU)
|
1308004163NRG23140320230590227
|
15/03/2023
|
TULKU RAM
|
1308004163WL039660
|
TULKU RAM
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415902464
|
|
TULKU RAM S/O SH BASANTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Drang
|
HP-08-004-163-00632300/308
(KUNNU)
|
1308004163NRG23140320230590229
|
15/03/2023
|
HANSA DEVI
|
1308004163WL039660
|
HANSA DEVI
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415902463
|
|
HANSA W/O CHANDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-163-00632300/478
(KUNNU)
|
1308004163NRG23140320230590233
|
15/03/2023
|
SANJAY KUMAR
|
1308004163WL039660
|
SANJAY KUMAR
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415902468
|
|
SANJAY KUMAR S/O NOKHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Drang
|
HP-08-004-163-00632300/600
(KUNNU)
|
1308004163NRG23140320230590247
|
15/03/2023
|
MEERA DEVI
|
1308004163WL039660
|
MEERA DEVI
|
00153
|
HPSC0000341
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415902465
|
|
MEERA DEVI / NARESH KUMAR E/S
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Drang
|
HP-08-004-163-00632300/641
(KUNNU)
|
1308004163NRG23140320230590249
|
15/03/2023
|
MAKHOLI RAM
|
1308004163WL039660
|
MAKHOLI RAM
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415902487
|
|
MAKHOLI RAM S/O SH. GURWASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35247
|
35247
|
|
|
|
|
|
|
|
|
16
|
Drang
|
HP-08-004-150-00632200/101
(DALAH)
|
1308004150NRG23140320230595028
|
15/03/2023
|
Guddi Devi
|
1308004150WL039809
|
Guddi Devi
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415902478
|
|
GUDDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Drang
|
HP-08-004-150-00632200/109
(DALAH)
|
1308004150NRG23140320230595030
|
15/03/2023
|
CHHUNAKI DEVI
|
1308004150WL039809
|
CHHUNAKI DEVI
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415902476
|
|
CHHUNKI DEVI W/O SH ACHCHHAR RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Drang
|
HP-08-004-150-00632200/371
(DALAH)
|
1308004150NRG23140320230595034
|
15/03/2023
|
NAG RAM
|
1308004150WL039809
|
NAG RAM
|
00153
|
HPSC0000347
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415902483
|
|
NAG RAM S/O CHUHRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Drang
|
HP-08-004-150-00632200/382
(DALAH)
|
1308004150NRG23140320230595035
|
15/03/2023
|
Satya Devi
|
1308004150WL039809
|
Satya Devi
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415902480
|
|
SATYA DEVI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Drang
|
HP-08-004-150-00632200/408
(DALAH)
|
1308004150NRG23140320230595037
|
15/03/2023
|
Sajji Devi
|
1308004150WL039809
|
Sajji Devi
|
00153
|
HPSC0000347
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415902486
|
|
SAJI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Drang
|
HP-08-004-150-00632200/614
(DALAH)
|
1308004150NRG23140320230595040
|
15/03/2023
|
Parvati Devi
|
1308004150WL039809
|
Parvati Devi
|
00153
|
HPSC0000347
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415902479
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Drang
|
HP-08-004-150-00632200/632
(DALAH)
|
1308004150NRG23140320230595043
|
15/03/2023
|
Devki Devi
|
1308004150WL039809
|
Devki Devi
|
00153
|
HPSC0000347
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415902481
|
|
DEVKI DEVI W/O MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Drang
|
HP-08-004-150-00632200/687
(DALAH)
|
1308004150NRG23140320230595044
|
15/03/2023
|
Tameshwari Devi
|
1308004150WL039809
|
Tameshwari Devi
|
00153
|
HPSC0000347
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415902482
|
|
TAMESHWARI DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Drang
|
HP-08-004-150-00632200/99
(DALAH)
|
1308004150NRG23140320230595050
|
15/03/2023
|
Chanderkala
|
1308004150WL039809
|
Chanderkala
|
00153
|
HPSC0000347
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415902477
|
|
CHANDER KALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
25
|
Drang
|
HP-08-004-150-00632200/789
(DALAH)
|
1308004150NRG23140320230595048
|
15/03/2023
|
Inder Singh
|
1308004150WL039809
|
Inder Singh
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415902484
|
|
INDER SINGH SO LAJJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Drang
|
HP-08-004-163-00631500/1114
(KUNNU)
|
1308004185NRG23140320230585756
|
15/03/2023
|
Varsha Kumari
|
1308004185WL039565
|
Varsha Kumari
|
00159
|
PUNB0HPGB04
|
2535
|
2535
|
Processed
|
01/04/2023
|
|
0415902485
|
|
VARSHA KUMARI D/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
27
|
Drang
|
HP-08-004-150-00632200/110
(DALAH)
|
1308004150NRG23140320230595031
|
15/03/2023
|
Neema Devi
|
1308004150WL039809
|
Neema Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415902460
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Drang
|
HP-08-004-150-00632200/116
(DALAH)
|
1308004150NRG23140320230595032
|
15/03/2023
|
DEV KALA
|
1308004150WL039809
|
DEV KALA
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415902461
|
|
DEV KALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Drang
|
HP-08-004-150-00632200/475
(DALAH)
|
1308004150NRG23140320230595039
|
15/03/2023
|
Fula Devi
|
1308004150WL039809
|
Fula Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415902462
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64706
|
64706
|
|
|
|
|
|
|
|