|
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-08-004-158-00657800/16
(JIMJIMA)
|
1308004158NRG23191220220483263
|
20/12/2022
|
Fola devi
|
1308004158WL031643
|
Fola devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441531967
|
|
FULLAN DEVI W/O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-158-00657800/228
(JIMJIMA)
|
1308004158NRG23191220220483265
|
20/12/2022
|
kanta devi
|
1308004158WL031643
|
kanta devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441531969
|
|
KANTA DEVI W/O RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-158-00657800/261
(JIMJIMA)
|
1308004158NRG23201220220488701
|
20/12/2022
|
Shakuntla Devi
|
1308004158WL032001
|
Shakuntla Devi
|
00153
|
HPSC0000312
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441531965
|
|
SHANKUTLA DEVI W/O LAJJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-158-00657800/415
(JIMJIMA)
|
1308004158NRG23191220220483266
|
20/12/2022
|
Sheela devi
|
1308004158WL031643
|
Sheela devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441531957
|
|
SHEELA DEVI W/O SH JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-158-00657800/510
(JIMJIMA)
|
1308004158NRG23191220220483267
|
20/12/2022
|
Sakeena Devi
|
1308004158WL031643
|
Sakeena Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441531959
|
|
SAKINA DEVI W/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-158-00657800/62
(JIMJIMA)
|
1308004158NRG23201220220488704
|
20/12/2022
|
Neema devi
|
1308004158WL032001
|
Neema devi
|
00153
|
HPSC0000312
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441531966
|
|
NIMA DEVI W/O BODH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-158-00657900/28
(JIMJIMA)
|
1308004158NRG23201220220488669
|
20/12/2022
|
shakuntala devi
|
1308004158WL031999
|
shakuntala devi
|
00153
|
HPSC0000312
|
1060
|
1060
|
Processed
|
27/12/2022
|
|
7441531971
|
|
SHAKUNTLA W/O MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-158-00658000/122
(JIMJIMA)
|
1308004158NRG23201220220488670
|
20/12/2022
|
Vidaya devi
|
1308004158WL031999
|
Vidaya devi
|
00153
|
HPSC0000312
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441531974
|
|
VIDYA DEVI W/O BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-158-00658000/155
(JIMJIMA)
|
1308004158NRG23201220220488671
|
20/12/2022
|
budhi devi
|
1308004158WL031999
|
budhi devi
|
00153
|
HPSC0000312
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441531973
|
|
BUDHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-158-00658000/257
(JIMJIMA)
|
1308004158NRG23201220220488673
|
20/12/2022
|
subhadara devi
|
1308004158WL031999
|
subhadara devi
|
00153
|
HPSC0000312
|
1060
|
1060
|
Processed
|
27/12/2022
|
|
7441531968
|
|
SUBHADRA DEVI W/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Drang
|
HP-08-004-158-00658000/276
(JIMJIMA)
|
1308004158NRG23201220220488674
|
20/12/2022
|
GUDDI DEVI
|
1308004158WL031999
|
GUDDI DEVI
|
00153
|
HPSC0000312
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441531954
|
|
GUDDI DEVI W/O GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Drang
|
HP-08-004-158-00658000/303
(JIMJIMA)
|
1308004158NRG23201220220488663
|
20/12/2022
|
Bhajanu Devi
|
1308004158WL031998
|
Bhajanu Devi
|
00153
|
HPSC0000312
|
636
|
636
|
Processed
|
27/12/2022
|
|
7441531970
|
|
BHAJANU DEVI W/O SH NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-158-00658000/350
(JIMJIMA)
|
1308004158NRG23201220220488664
|
20/12/2022
|
Ram Kali
|
1308004158WL031998
|
Ram Kali
|
00153
|
HPSC0000312
|
636
|
636
|
Processed
|
27/12/2022
|
|
7441531972
|
|
RAM KALI W/O VIDHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Drang
|
HP-08-004-158-00658000/351
(JIMJIMA)
|
1308004158NRG23201220220488675
|
20/12/2022
|
rukamani
|
1308004158WL031999
|
rukamani
|
00153
|
HPSC0000312
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441531955
|
|
RUKMANI DEVI WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Drang
|
HP-08-004-158-00658000/406
(JIMJIMA)
|
1308004158NRG23201220220488676
|
20/12/2022
|
Sunita Devi
|
1308004158WL031999
|
Sunita Devi
|
00153
|
HPSC0000312
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441531953
|
|
SUNITA DEVI W/O BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Drang
|
HP-08-004-158-00658000/407
(JIMJIMA)
|
1308004158NRG23201220220488677
|
20/12/2022
|
Kanchana devi
|
1308004158WL031999
|
Kanchana devi
|
00153
|
HPSC0000312
|
1060
|
1060
|
Processed
|
27/12/2022
|
|
7441531956
|
|
KANCHANA DEVI W/O SH NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Drang
|
HP-08-004-158-00658000/561
(JIMJIMA)
|
1308004158NRG23201220220488667
|
20/12/2022
|
Reenu Devi
|
1308004158WL031998
|
Reenu Devi
|
00153
|
HPSC0000312
|
636
|
636
|
Processed
|
27/12/2022
|
|
7441531961
|
|
REENU DEVI W/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Drang
|
HP-08-004-158-00658000/564
(JIMJIMA)
|
1308004158NRG23201220220488668
|
20/12/2022
|
Saampi Devi
|
1308004158WL031998
|
Saampi Devi
|
00153
|
HPSC0000312
|
636
|
636
|
Processed
|
27/12/2022
|
|
7441531962
|
|
SAMPI DEVI WO SAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Drang
|
HP-08-004-158-00658400/226
(JIMJIMA)
|
1308004158NRG23201220220488679
|
20/12/2022
|
Ramkali
|
1308004158WL031999
|
Ramkali
|
00153
|
HPSC0000312
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441531960
|
|
RAM KALI W/O INDER DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Drang
|
HP-08-004-158-00658400/227
(JIMJIMA)
|
1308004158NRG23201220220488680
|
20/12/2022
|
Kaushalaya Devi
|
1308004158WL031999
|
Kaushalaya Devi
|
00153
|
HPSC0000312
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441531958
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
21
|
Drang
|
HP-08-004-158-00658000/239
(JIMJIMA)
|
1308004158NRG23201220220488672
|
20/12/2022
|
Somi Devi
|
1308004158WL031999
|
Somi Devi
|
00354
|
PUNB0024300
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441531964
|
|
SOMI DEVI W/O KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
22
|
Drang
|
HP-08-004-158-00658000/476
(JIMJIMA)
|
1308004158NRG23201220220488665
|
20/12/2022
|
Taramani
|
1308004158WL031998
|
Taramani
|
00415
|
SBIN0005163
|
636
|
636
|
Processed
|
27/12/2022
|
|
7441531963
|
|
MRS TARAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|