|
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-08-004-180-00653600/144
(VATA RI BIHUN)
|
1308004000NRG23260420220009923
|
26/04/2022
|
Kaushalya Devi
|
1308004WL000665
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821833008
|
|
KAUSHALYA DEVI WO MANOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Drang
|
HP-08-004-180-00653600/190
(VATA RI BIHUN)
|
1308004000NRG23260420220009924
|
26/04/2022
|
Urmila Devi
|
1308004WL000665
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821833010
|
|
URMILA DEVI W/O PURAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Drang
|
HP-08-004-180-00653600/262
(VATA RI BIHUN)
|
1308004000NRG23260420220009925
|
26/04/2022
|
Babli Devi
|
1308004WL000665
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821832994
|
|
BABLI DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Drang
|
HP-08-004-180-00653600/264
(VATA RI BIHUN)
|
1308004000NRG23260420220009926
|
26/04/2022
|
Narvada Devi
|
1308004WL000665
|
Narvada Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0821832996
|
|
NARVDA DEVI WO SH CHHARUNDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Drang
|
HP-08-004-180-00653600/385
(VATA RI BIHUN)
|
1308004000NRG23260420220009927
|
26/04/2022
|
Asha Devi
|
1308004WL000665
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821832999
|
|
ASHA DEVI WO DURGA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Drang
|
HP-08-004-180-00653600/393
(VATA RI BIHUN)
|
1308004000NRG23260420220009928
|
26/04/2022
|
Reeta Devi
|
1308004WL000665
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821833009
|
|
REETA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Drang
|
HP-08-004-180-00653600/397
(VATA RI BIHUN)
|
1308004000NRG23260420220009929
|
26/04/2022
|
Narvada Devi
|
1308004WL000665
|
Narvada Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821832985
|
|
NARBADA DEVI WO GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Drang
|
HP-08-004-180-00653600/474
(VATA RI BIHUN)
|
1308004000NRG23260420220009930
|
26/04/2022
|
Raksha Devi
|
1308004WL000665
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821833001
|
|
RAKSHA DEVI WO GHANSHYAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Drang
|
HP-08-004-180-00653600/481
(VATA RI BIHUN)
|
1308004000NRG23260420220009931
|
26/04/2022
|
Rajo Devi
|
1308004WL000665
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821832997
|
|
RAJO DEVI W/O SH HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Drang
|
HP-08-004-180-00653700/75
(VATA RI BIHUN)
|
1308004000NRG23260420220009932
|
26/04/2022
|
Bhekh Singh
|
1308004WL000665
|
Bhekh Singh
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
04/05/2022
|
|
0821832987
|
|
BHEKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Drang
|
HP-08-004-180-00653800/147
(VATA RI BIHUN)
|
1308004180NRG23260420220009234
|
26/04/2022
|
Judhya Devi
|
1308004180WL000634
|
Judhya Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821833006
|
|
JUDHYA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Drang
|
HP-08-004-180-00653800/455
(VATA RI BIHUN)
|
1308004180NRG23260420220009236
|
26/04/2022
|
Kirna Devi
|
1308004180WL000634
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821833013
|
|
KIRNA DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Drang
|
HP-08-004-180-00653800/457
(VATA RI BIHUN)
|
1308004180NRG23260420220009238
|
26/04/2022
|
Chander Kala
|
1308004180WL000634
|
Chander Kala
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
04/05/2022
|
|
0821832988
|
|
CHANDER KALA W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Drang
|
HP-08-004-180-00653800/464
(VATA RI BIHUN)
|
1308004180NRG23260420220009239
|
26/04/2022
|
Gurdyal Singh
|
1308004180WL000634
|
Gurdyal Singh
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
04/05/2022
|
|
0821833002
|
|
MR GURDAYL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Drang
|
HP-08-004-180-00653800/464
(VATA RI BIHUN)
|
1308004180NRG23260420220009240
|
26/04/2022
|
Hema Devi
|
1308004180WL000634
|
Hema Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821833000
|
|
HIMA DEVI WO GURDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Drang
|
HP-08-004-180-00653800/508
(VATA RI BIHUN)
|
1308004180NRG23260420220009242
|
26/04/2022
|
Suman
|
1308004180WL000634
|
Suman
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821833011
|
|
SUMANA DEVI WO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Drang
|
HP-08-004-180-00653900/215
(VATA RI BIHUN)
|
1308004000NRG23260420220009944
|
26/04/2022
|
Pawana Devi
|
1308004WL000667
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0821832998
|
|
PAWNA DEVI W/O NAGRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Drang
|
HP-08-004-180-00653900/328
(VATA RI BIHUN)
|
1308004000NRG23260420220009946
|
26/04/2022
|
Krishna Devi
|
1308004WL000667
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0821832992
|
|
KRISHANA DEVI WO SH DHOBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Drang
|
HP-08-004-180-00653900/331
(VATA RI BIHUN)
|
1308004000NRG23260420220009948
|
26/04/2022
|
Pingla Devi
|
1308004WL000667
|
Pingla Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821833007
|
|
PINGLA DEVI WO RASER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Drang
|
HP-08-004-180-00653900/333
(VATA RI BIHUN)
|
1308004000NRG23260420220009949
|
26/04/2022
|
Shakuntla Devi
|
1308004WL000667
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0821832993
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Drang
|
HP-08-004-180-00653900/426
(VATA RI BIHUN)
|
1308004000NRG23260420220009950
|
26/04/2022
|
Chanchla Devi
|
1308004WL000667
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0821833014
|
|
CHANCHLA DEVI WO GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Drang
|
HP-08-004-180-00653900/522
(VATA RI BIHUN)
|
1308004000NRG23260420220009951
|
26/04/2022
|
Sonu Devi
|
1308004WL000667
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0821833012
|
|
SONU DEVI W/O KESHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Drang
|
HP-08-004-180-00654000/460
(VATA RI BIHUN)
|
1308004000NRG23260420220009933
|
26/04/2022
|
Krishna Devi
|
1308004WL000666
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821833005
|
|
KRISHANA W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Drang
|
HP-08-004-180-00654400/211
(VATA RI BIHUN)
|
1308004000NRG23260420220009934
|
26/04/2022
|
Sumati Devi
|
1308004WL000666
|
Sumati Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821832989
|
|
SUMATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Drang
|
HP-08-004-180-00654400/226
(VATA RI BIHUN)
|
1308004000NRG23260420220009935
|
26/04/2022
|
Babli Devi
|
1308004WL000666
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821832990
|
|
BABLI DEVI W/O MAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Drang
|
HP-08-004-180-00654400/233
(VATA RI BIHUN)
|
1308004000NRG23260420220009937
|
26/04/2022
|
Urmila Devi
|
1308004WL000666
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821832991
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Drang
|
HP-08-004-180-00654400/235
(VATA RI BIHUN)
|
1308004000NRG23260420220009938
|
26/04/2022
|
Anju Devi
|
1308004WL000666
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821832995
|
|
ANJU DEVI W/O SH OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Drang
|
HP-08-004-180-00654400/250
(VATA RI BIHUN)
|
1308004000NRG23260420220009939
|
26/04/2022
|
Sakina Devi
|
1308004WL000666
|
Sakina Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821832986
|
|
SAKINA DEVI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Drang
|
HP-08-004-180-00654400/386
(VATA RI BIHUN)
|
1308004000NRG23260420220009940
|
26/04/2022
|
Manju Devi
|
1308004WL000666
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821833004
|
|
MANJU W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Drang
|
HP-08-004-180-00654400/506
(VATA RI BIHUN)
|
1308004000NRG23260420220009941
|
26/04/2022
|
Satya Devi
|
1308004WL000666
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821833003
|
|
SATYA DEVI W/O SH PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Drang
|
HP-08-004-180-00654400/532
(VATA RI BIHUN)
|
1308004000NRG23260420220009942
|
26/04/2022
|
Kamla Devi
|
1308004WL000666
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0821832984
|
|
KAMLA DEVI DO FAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69426
|
69426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69426
|
69426
|
|
|
|
|
|
|
|