|
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-08-004-172-00637500/314
(SANWAR)
|
1308004172NRG23200120230544427
|
20/01/2023
|
Raj Kumar
|
1308004172WL035642
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952404698
|
|
RAJ KUMAR S/O CHHINJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Drang
|
HP-08-004-172-00637500/413
(SANWAR)
|
1308004172NRG23200120230544428
|
20/01/2023
|
Dinesh Kumari
|
1308004172WL035642
|
Dinesh Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952404704
|
|
DINESH KUMARI W/O NAROTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Drang
|
HP-08-004-172-00637700/123
(SANWAR)
|
1308004172NRG23200120230544460
|
20/01/2023
|
Inder Singh
|
1308004172WL035642
|
Inder Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952404700
|
|
INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Drang
|
HP-08-004-172-00637700/191
(SANWAR)
|
1308004172NRG23200120230544463
|
20/01/2023
|
Baldev
|
1308004172WL035642
|
Baldev
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952404690
|
|
BALDEV S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Drang
|
HP-08-004-172-00637700/207
(SANWAR)
|
1308004172NRG23200120230544464
|
20/01/2023
|
Jethi Devi
|
1308004172WL035642
|
Jethi Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952404688
|
|
JETHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Drang
|
HP-08-004-172-00637700/22
(SANWAR)
|
1308004172NRG23200120230544465
|
20/01/2023
|
Durga Dass
|
1308004172WL035642
|
Durga Dass
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952404699
|
|
DURGA DASS S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Drang
|
HP-08-004-172-00637700/396
(SANWAR)
|
1308004172NRG23200120230544467
|
20/01/2023
|
Satya Kumari
|
1308004172WL035642
|
Satya Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952404703
|
|
SATYA KUMARI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Drang
|
HP-08-004-172-00637700/440
(SANWAR)
|
1308004172NRG23200120230544470
|
20/01/2023
|
Seema Devi
|
1308004172WL035642
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952404706
|
|
SIMA DEVI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
9
|
Drang
|
HP-08-004-172-00637700/511
(SANWAR)
|
1308004172NRG23200120230544473
|
20/01/2023
|
Govind Ram
|
1308004172WL035642
|
Govind Ram
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952404708
|
|
GOVIND RAM SO DHARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Drang
|
HP-08-004-172-00637700/520
(SANWAR)
|
1308004172NRG23200120230544474
|
20/01/2023
|
Rattan Chand
|
1308004172WL035642
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952404689
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Drang
|
HP-08-004-172-00637700/7
(SANWAR)
|
1308004172NRG23200120230544475
|
20/01/2023
|
Nimi Devi
|
1308004172WL035642
|
Nimi Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952404687
|
|
NIMMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Drang
|
HP-08-004-172-00638000/239
(SANWAR)
|
1308004172NRG23200120230544478
|
20/01/2023
|
Meena Kumari
|
1308004172WL035642
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952404696
|
|
MEENA KUMARI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Drang
|
HP-08-004-172-00638000/248
(SANWAR)
|
1308004172NRG23200120230544479
|
20/01/2023
|
Diwan Chand
|
1308004172WL035642
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952404691
|
|
DIWAN CHAND S/O RAM RATAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Drang
|
HP-08-004-172-00638000/248
(SANWAR)
|
1308004172NRG23200120230544480
|
20/01/2023
|
Mathara Devi
|
1308004172WL035642
|
Mathara Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952404684
|
|
MATHARA DEVI W/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Drang
|
HP-08-004-172-00638000/271
(SANWAR)
|
1308004172NRG23200120230544481
|
20/01/2023
|
Nirat Ram
|
1308004172WL035642
|
Nirat Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952404694
|
|
NIRAT RAM S/O KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Drang
|
HP-08-004-172-00638000/276
(SANWAR)
|
1308004172NRG23200120230544483
|
20/01/2023
|
Roshan Lal
|
1308004172WL035642
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952404692
|
|
ROSHAN LAL S/O JHIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Drang
|
HP-08-004-172-00638000/305
(SANWAR)
|
1308004172NRG23200120230544486
|
20/01/2023
|
Raj Kumar
|
1308004172WL035642
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952404695
|
|
RAJ KUMAR S/O JHIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Drang
|
HP-08-004-172-00638000/366
(SANWAR)
|
1308004172NRG23200120230544490
|
20/01/2023
|
Bhag Dasi
|
1308004172WL035642
|
Bhag Dasi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952404685
|
|
BHAG DASSI W/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Drang
|
HP-08-004-172-00638000/390
(SANWAR)
|
1308004172NRG23200120230544494
|
20/01/2023
|
Jhiru Ram
|
1308004172WL035642
|
Jhiru Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952404697
|
|
JHIRU RAM S/O KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Drang
|
HP-08-004-172-00638000/390
(SANWAR)
|
1308004172NRG23200120230544493
|
20/01/2023
|
Mathra Devi
|
1308004172WL035642
|
Mathra Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952404702
|
|
MATHARA DEVI W/O JHIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Drang
|
HP-08-004-172-00638000/423
(SANWAR)
|
1308004172NRG23200120230544495
|
20/01/2023
|
Mita Devi
|
1308004172WL035642
|
Mita Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952404707
|
|
MITA DEVI W/O SARVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Drang
|
HP-08-004-172-00638000/425
(SANWAR)
|
1308004172NRG23200120230544496
|
20/01/2023
|
Anita Devi
|
1308004172WL035642
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952404705
|
|
ANITA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Drang
|
HP-08-004-172-00638000/451
(SANWAR)
|
1308004172NRG23200120230544499
|
20/01/2023
|
Radha Devi
|
1308004172WL035642
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952404701
|
|
RADHA DEVI W/O SHAYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Drang
|
HP-08-004-172-00638000/8
(SANWAR)
|
1308004172NRG23200120230544506
|
20/01/2023
|
Suresh Kumar
|
1308004172WL035642
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952404686
|
|
SURESH KUMAR S/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Drang
|
HP-08-004-172-00638000/83
(SANWAR)
|
1308004172NRG23200120230544509
|
20/01/2023
|
Tek Chand
|
1308004172WL035642
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952404693
|
|
TEK CHAND S/O BAKSHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68052
|
68052
|
|
|
|
|
|
|
|
|
26
|
Drang
|
HP-08-004-172-00637700/450
(SANWAR)
|
1308004172NRG23200120230544471
|
20/01/2023
|
Duni Chand
|
1308004172WL035642
|
Duni Chand
|
00354
|
PUNB0731500
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952404683
|
|
DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
27
|
Drang
|
HP-08-004-172-00638000/491
(SANWAR)
|
1308004172NRG23200120230544500
|
20/01/2023
|
Pinki Devi
|
1308004172WL035642
|
Pinki Devi
|
00415
|
SBIN0013711
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952404682
|
|
PINKI DEVI W/O BHAG MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73776
|
73776
|
|
|
|
|
|
|
|