|
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-08-004-155-00626000/458
(GWALI)
|
1308004155NRG23191020220390659
|
19/10/2022
|
Lavlita devi
|
1308004155WL025221
|
Lavlita devi
|
00153
|
HPSC0000347
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549798129
|
|
LABLITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Drang
|
HP-08-004-155-00626100/331
(GWALI)
|
1308004155NRG23191020220390671
|
19/10/2022
|
Parvati Devi
|
1308004155WL025221
|
Parvati Devi
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549798128
|
|
SMTPARVATI DEVI MR RUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
3
|
Drang
|
HP-08-004-155-00626400/465
(GWALI)
|
1308004155NRG23191020220390625
|
19/10/2022
|
Anju
|
1308004155WL025220
|
Anju
|
00354
|
PUNB0577000
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798104
|
|
ANJU WO DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
Drang
|
HP-08-004-155-00626000/203
(GWALI)
|
1308004155NRG23191020220390651
|
19/10/2022
|
Tara Devi
|
1308004155WL025221
|
Tara Devi
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549798095
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Drang
|
HP-08-004-155-00626000/312
(GWALI)
|
1308004155NRG23191020220390655
|
19/10/2022
|
Reeta Devi
|
1308004155WL025221
|
Reeta Devi
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549798110
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Drang
|
HP-08-004-155-00626000/352
(GWALI)
|
1308004155NRG23191020220390657
|
19/10/2022
|
Kirna Devi
|
1308004155WL025221
|
Kirna Devi
|
00415
|
SBIN0009987
|
1484
|
1484
|
Rejected
|
19/11/2022
|
|
6549798109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Drang
|
HP-08-004-155-00626000/71
(GWALI)
|
1308004155NRG23191020220390662
|
19/10/2022
|
Indira Devi
|
1308004155WL025221
|
Indira Devi
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549798119
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Drang
|
HP-08-004-155-00626100/100
(GWALI)
|
1308004155NRG23191020220390664
|
19/10/2022
|
Sumitra Devi
|
1308004155WL025221
|
Sumitra Devi
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549798103
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Drang
|
HP-08-004-155-00626100/11
(GWALI)
|
1308004155NRG23191020220390665
|
19/10/2022
|
NIRMA DEVI
|
1308004155WL025221
|
NIRMA DEVI
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549798124
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Drang
|
HP-08-004-155-00626100/216
(GWALI)
|
1308004155NRG23191020220390611
|
19/10/2022
|
Tej Ram
|
1308004155WL025220
|
Tej Ram
|
00415
|
SBIN0009987
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549798132
|
|
TEJ RAM S/O BHADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Drang
|
HP-08-004-155-00626100/223
(GWALI)
|
1308004155NRG23191020220390612
|
19/10/2022
|
Chet Ram
|
1308004155WL025220
|
Chet Ram
|
00415
|
SBIN0009987
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549798111
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Drang
|
HP-08-004-155-00626100/224
(GWALI)
|
1308004155NRG23191020220390613
|
19/10/2022
|
SUMA DEVI
|
1308004155WL025220
|
SUMA DEVI
|
00415
|
SBIN0009987
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549798102
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Drang
|
HP-08-004-155-00626100/261
(GWALI)
|
1308004155NRG23191020220390667
|
19/10/2022
|
Kamla Devi
|
1308004155WL025221
|
Kamla Devi
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549798115
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Drang
|
HP-08-004-155-00626100/264
(GWALI)
|
1308004155NRG23191020220390668
|
19/10/2022
|
Neema Devi
|
1308004155WL025221
|
Neema Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798118
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Drang
|
HP-08-004-155-00626100/267
(GWALI)
|
1308004155NRG23191020220390614
|
19/10/2022
|
Kavita Devi
|
1308004155WL025220
|
Kavita Devi
|
00415
|
SBIN0009987
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549798117
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Drang
|
HP-08-004-155-00626100/302
(GWALI)
|
1308004155NRG23191020220390669
|
19/10/2022
|
Sohali Devi
|
1308004155WL025221
|
Sohali Devi
|
00415
|
SBIN0009987
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549798122
|
|
MRS SOHALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Drang
|
HP-08-004-155-00626100/303
(GWALI)
|
1308004155NRG23191020220390615
|
19/10/2022
|
Sarla Devi
|
1308004155WL025220
|
Sarla Devi
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549798108
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Drang
|
HP-08-004-155-00626100/31
(GWALI)
|
1308004155NRG23191020220390670
|
19/10/2022
|
Kala Devi
|
1308004155WL025221
|
Kala Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549798096
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Drang
|
HP-08-004-155-00626100/36
(GWALI)
|
1308004155NRG23191020220390672
|
19/10/2022
|
Suma Devi
|
1308004155WL025221
|
Suma Devi
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549798114
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Drang
|
HP-08-004-155-00626100/37
(GWALI)
|
1308004155NRG23191020220390617
|
19/10/2022
|
Sumitra Devi
|
1308004155WL025220
|
Sumitra Devi
|
00415
|
SBIN0009987
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549798106
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Drang
|
HP-08-004-155-00626100/380
(GWALI)
|
1308004155NRG23191020220390673
|
19/10/2022
|
KAUVA BIBI
|
1308004155WL025221
|
KAUVA BIBI
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798127
|
|
MRS KOWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Drang
|
HP-08-004-155-00626100/397
(GWALI)
|
1308004155NRG23191020220390618
|
19/10/2022
|
Salita Devi
|
1308004155WL025220
|
Salita Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549798125
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Drang
|
HP-08-004-155-00626100/438
(GWALI)
|
1308004155NRG23191020220390619
|
19/10/2022
|
Reeta Devi
|
1308004155WL025220
|
Reeta Devi
|
00415
|
SBIN0009987
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549798105
|
|
RITA DEVI WO KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Drang
|
HP-08-004-155-00626100/74
(GWALI)
|
1308004155NRG23191020220390676
|
19/10/2022
|
Sher Singh
|
1308004155WL025221
|
Sher Singh
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549798097
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Drang
|
HP-08-004-155-00626400/105
(GWALI)
|
1308004155NRG23191020220390622
|
19/10/2022
|
Lalita Devi
|
1308004155WL025220
|
Lalita Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798093
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Drang
|
HP-08-004-155-00626400/165
(GWALI)
|
1308004155NRG23191020220390623
|
19/10/2022
|
Sarswati Devi
|
1308004155WL025220
|
Sarswati Devi
|
00415
|
SBIN0009987
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549798092
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Drang
|
HP-08-004-155-00626400/174
(GWALI)
|
1308004155NRG23191020220390677
|
19/10/2022
|
Leela Devi
|
1308004155WL025221
|
Leela Devi
|
00415
|
SBIN0009987
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549798113
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Drang
|
HP-08-004-155-00626400/334
(GWALI)
|
1308004155NRG23191020220390682
|
19/10/2022
|
DHANI DEVI
|
1308004155WL025221
|
DHANI DEVI
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549798116
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Drang
|
HP-08-004-155-00626400/367
(GWALI)
|
1308004155NRG23191020220390683
|
19/10/2022
|
Gurvanti
|
1308004155WL025221
|
Gurvanti
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549798121
|
|
MRS GURVANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Drang
|
HP-08-004-155-00626400/390
(GWALI)
|
1308004155NRG23191020220390684
|
19/10/2022
|
sunita
|
1308004155WL025221
|
sunita
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549798123
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Drang
|
HP-08-004-155-00626400/40
(GWALI)
|
1308004155NRG23191020220390685
|
19/10/2022
|
Thakar Dass
|
1308004155WL025221
|
Thakar Dass
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549798100
|
|
MR THAKAR DASS SO RIDAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Drang
|
HP-08-004-155-00626400/410
(GWALI)
|
1308004155NRG23191020220390686
|
19/10/2022
|
Chharundi Devi
|
1308004155WL025221
|
Chharundi Devi
|
00415
|
SBIN0009987
|
2120
|
2120
|
Rejected
|
19/11/2022
|
|
6549798126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Drang
|
HP-08-004-155-00626800/113
(GWALI)
|
1308004155NRG23191020220390694
|
19/10/2022
|
DHARMA DEVI
|
1308004155WL025221
|
DHARMA DEVI
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549798120
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Drang
|
HP-08-004-155-00626800/118
(GWALI)
|
1308004155NRG23191020220390627
|
19/10/2022
|
Vimla Devi
|
1308004155WL025220
|
Vimla Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549798094
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Drang
|
HP-08-004-155-00626800/171
(GWALI)
|
1308004155NRG23191020220390629
|
19/10/2022
|
REETA DEVI
|
1308004155WL025220
|
REETA DEVI
|
00415
|
SBIN0009987
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549798089
|
|
REETA DEVI W/O GIRJA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Drang
|
HP-08-004-155-00626800/180
(GWALI)
|
1308004155NRG23191020220390695
|
19/10/2022
|
KRISHNA DEVI
|
1308004155WL025221
|
KRISHNA DEVI
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549798087
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Drang
|
HP-08-004-155-00626800/185
(GWALI)
|
1308004155NRG23191020220390630
|
19/10/2022
|
Pratap Singh
|
1308004155WL025220
|
Pratap Singh
|
00415
|
SBIN0009987
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549798085
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Drang
|
HP-08-004-155-00626800/198
(GWALI)
|
1308004155NRG23191020220390631
|
19/10/2022
|
Sanya Devi
|
1308004155WL025220
|
Sanya Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549798098
|
|
MRS SANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Drang
|
HP-08-004-155-00626800/248
(GWALI)
|
1308004155NRG23191020220390632
|
19/10/2022
|
Anita Devi
|
1308004155WL025220
|
Anita Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549798131
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Drang
|
HP-08-004-155-00626800/26
(GWALI)
|
1308004155NRG23191020220390633
|
19/10/2022
|
Chanchla Devi
|
1308004155WL025220
|
Chanchla Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798091
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Drang
|
HP-08-004-155-00626800/274
(GWALI)
|
1308004155NRG23191020220390698
|
19/10/2022
|
Bhawana Devi
|
1308004155WL025221
|
Bhawana Devi
|
00415
|
SBIN0009987
|
848
|
848
|
Rejected
|
19/11/2022
|
|
6549798107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Drang
|
HP-08-004-155-00626800/285
(GWALI)
|
1308004155NRG23191020220390634
|
19/10/2022
|
Maheswari
|
1308004155WL025220
|
Maheswari
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798090
|
|
MRS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Drang
|
HP-08-004-155-00626800/286
(GWALI)
|
1308004155NRG23191020220390635
|
19/10/2022
|
Parwati
|
1308004155WL025220
|
Parwati
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549798088
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Drang
|
HP-08-004-155-00626800/318
(GWALI)
|
1308004155NRG23191020220390636
|
19/10/2022
|
PARMILA
|
1308004155WL025220
|
PARMILA
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549798112
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Drang
|
HP-08-004-155-00626800/357
(GWALI)
|
1308004155NRG23191020220390637
|
19/10/2022
|
Hansa Devi
|
1308004155WL025220
|
Hansa Devi
|
00415
|
SBIN0009987
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549798130
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Drang
|
HP-08-004-155-00626800/7
(GWALI)
|
1308004155NRG23191020220390701
|
19/10/2022
|
Vimla Devi
|
1308004155WL025221
|
Vimla Devi
|
00415
|
SBIN0009987
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549798086
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Drang
|
HP-08-004-155-00626800/95
(GWALI)
|
1308004155NRG23191020220390644
|
19/10/2022
|
Nagan Devi
|
1308004155WL025220
|
Nagan Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798101
|
|
MRS NAGAN DE VI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Drang
|
HP-08-004-155-00626800/97
(GWALI)
|
1308004155NRG23191020220390646
|
19/10/2022
|
Kamla Devi
|
1308004155WL025220
|
Kamla Devi
|
00415
|
SBIN0009987
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549798099
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74836
|
74836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81196
|
81196
|
|
|
|
|
|
|
|