|
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-08-004-141-00644000/218
(BALH)
|
1308004141NRG23270420220011608
|
28/04/2022
|
Rooma Devi
|
1308004141WL000801
|
Rooma Devi
|
00153
|
HPSC0000312
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214109
|
|
ROOMA DEVI W/O CHINI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Drang
|
HP-08-004-141-00644000/267
(BALH)
|
1308004141NRG23270420220011609
|
28/04/2022
|
Rani
|
1308004141WL000801
|
Rani
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214120
|
|
RANI DEVI W/O SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-141-00644000/284
(BALH)
|
1308004141NRG23270420220011610
|
28/04/2022
|
VAISHNU DEVI
|
1308004141WL000801
|
VAISHNU DEVI
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214119
|
|
VASHNO DEVI W/O VIDYA DHAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-141-00644000/31
(BALH)
|
1308004141NRG23270420220011574
|
28/04/2022
|
SHAKINA DEVI
|
1308004141WL000797
|
SHAKINA DEVI
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0832214127
|
|
SAKINA DEVI W/O HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-141-00644000/336
(BALH)
|
1308004141NRG23270420220011612
|
28/04/2022
|
KAMLA DEVI
|
1308004141WL000801
|
KAMLA DEVI
|
00153
|
HPSC0000340
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0832214124
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-141-00644000/345
(BALH)
|
1308004141NRG23270420220011575
|
28/04/2022
|
KAMLESH
|
1308004141WL000797
|
KAMLESH
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0832214126
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-141-00644000/346
(BALH)
|
1308004141NRG23270420220011576
|
28/04/2022
|
Dhara Devi
|
1308004141WL000797
|
Dhara Devi
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0832214125
|
|
DHARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-141-00644000/449
(BALH)
|
1308004141NRG23270420220011614
|
28/04/2022
|
Joginder Paul
|
1308004141WL000801
|
Joginder Paul
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214132
|
|
JOGINDER PAL S/O SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-141-00644000/73
(BALH)
|
1308004141NRG23270420220011577
|
28/04/2022
|
Swarana Devi
|
1308004141WL000797
|
Swarana Devi
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0832214130
|
|
SWARNADEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-141-00644000/88
(BALH)
|
1308004141NRG23270420220011580
|
28/04/2022
|
Lata Devi
|
1308004141WL000797
|
Lata Devi
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0832214134
|
|
LATA DEVI w/o vijay kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Drang
|
HP-08-004-141-00644300/292
(BALH)
|
1308004141NRG23260420220010339
|
28/04/2022
|
Sanjay Kumar
|
1308004141WL000711
|
Sanjay Kumar
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0832214122
|
|
SANJAY KUMAR S/O SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Drang
|
HP-08-004-141-00644400/121
(BALH)
|
1308004141NRG23270420220011750
|
28/04/2022
|
Sapna Devi
|
1308004141WL000817
|
Sapna Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214114
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-141-00644400/122
(BALH)
|
1308004141NRG23270420220011523
|
28/04/2022
|
Mansa Devi
|
1308004141WL000792
|
Mansa Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214111
|
|
MANSA DEVI W/O ramesh chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Drang
|
HP-08-004-141-00644400/123
(BALH)
|
1308004141NRG23270420220011751
|
28/04/2022
|
Vidya Devi
|
1308004141WL000817
|
Vidya Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214113
|
|
VIDYA DEVI W/O KHAZANA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Drang
|
HP-08-004-141-00644400/180
(BALH)
|
1308004141NRG23270420220011524
|
28/04/2022
|
Pooja Devi
|
1308004141WL000792
|
Pooja Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214118
|
|
POOJA DEVI W/O SARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Drang
|
HP-08-004-141-00644400/185
(BALH)
|
1308004141NRG23270420220011752
|
28/04/2022
|
Soma Devi
|
1308004141WL000817
|
Soma Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214121
|
|
SOMA DEVI W/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Drang
|
HP-08-004-141-00644400/187
(BALH)
|
1308004141NRG23270420220011526
|
28/04/2022
|
Kamla Devi
|
1308004141WL000792
|
Kamla Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214112
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Drang
|
HP-08-004-141-00644400/474
(BALH)
|
1308004141NRG23270420220011755
|
28/04/2022
|
Kirna Devi
|
1308004141WL000817
|
Kirna Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214131
|
|
KIRNA DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Drang
|
HP-08-004-141-00644600/18
(BALH)
|
1308004141NRG23270420220011533
|
28/04/2022
|
Sunita Devi
|
1308004141WL000793
|
Sunita Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214128
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Drang
|
HP-08-004-141-00644600/189
(BALH)
|
1308004141NRG23270420220011534
|
28/04/2022
|
Ruhni Devi
|
1308004141WL000793
|
Ruhni Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214129
|
|
RUHNI DEVI W/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Drang
|
HP-08-004-141-00644600/193
(BALH)
|
1308004141NRG23270420220011536
|
28/04/2022
|
Kamla Devi
|
1308004141WL000793
|
Kamla Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214116
|
|
KAMLA DEVI W/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Drang
|
HP-08-004-141-00644600/194
(BALH)
|
1308004141NRG23270420220011537
|
28/04/2022
|
Raksha Devi
|
1308004141WL000793
|
Raksha Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214123
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Drang
|
HP-08-004-141-00644600/432
(BALH)
|
1308004141NRG23270420220011539
|
28/04/2022
|
SUNITA DEVI
|
1308004141WL000793
|
SUNITA DEVI
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214133
|
|
SUNITA DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58300
|
58300
|
|
|
|
|
|
|
|
|
24
|
Drang
|
HP-08-004-141-00644000/21
(BALH)
|
1308004141NRG23270420220011573
|
28/04/2022
|
KULDEEP CHAND
|
1308004141WL000797
|
KULDEEP CHAND
|
00153
|
YESB0HPB340
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0832214110
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Drang
|
HP-08-004-141-00644000/287
(BALH)
|
1308004141NRG23270420220011611
|
28/04/2022
|
Rukmni
|
1308004141WL000801
|
Rukmni
|
00153
|
YESB0HPB340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214117
|
|
RUKAMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Drang
|
HP-08-004-141-00644600/192
(BALH)
|
1308004141NRG23270420220011535
|
28/04/2022
|
Vidya Devi
|
1308004141WL000793
|
Vidya Devi
|
00153
|
YESB0HPB340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214115
|
|
VIDYA DEVI W/O SURENDER PAUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
27
|
Drang
|
HP-08-004-141-00644300/445
(BALH)
|
1308004141NRG23260420220010341
|
28/04/2022
|
Champa Devi
|
1308004141WL000711
|
Champa Devi
|
00354
|
PUNB0024300
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0832214106
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Drang
|
HP-08-004-141-00644600/381
(BALH)
|
1308004141NRG23270420220011538
|
28/04/2022
|
Sunita Devi
|
1308004141WL000793
|
Sunita Devi
|
00354
|
PUNB0024300
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0832214107
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
29
|
Drang
|
HP-08-004-141-00644600/437
(BALH)
|
1308004141NRG23270420220011540
|
28/04/2022
|
Prema Kumari
|
1308004141WL000793
|
Prema Kumari
|
00415
|
SBIN0005163
|
2544
|
2544
|
Processed
|
04/05/2022
|
|
0832214108
|
|
PREMA KUMARI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76956
|
76956
|
|
|
|
|
|
|
|