|
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-08-004-144-00616200/405
(BAROT)
|
1308004000NRG23290320230653955
|
29/03/2023
|
SAVITRI DEVI
|
1308004WL042880
|
SAVITRI DEVI
|
00153
|
HPSC0000304
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415959771
|
|
SAVITRI DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-144-00616200/420
(BAROT)
|
1308004000NRG23290320230653957
|
29/03/2023
|
BIMLA DEVI
|
1308004WL042880
|
BIMLA DEVI
|
00153
|
HPSC0000304
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415959772
|
|
BIMLA DEVI W/O BASANT RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-144-00616200/801
(BAROT)
|
1308004000NRG23290320230653958
|
29/03/2023
|
Leela Devi
|
1308004WL042880
|
Leela Devi
|
00153
|
HPSC0000304
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415959769
|
|
LEELA DEVI W/O GANESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
4
|
Drang
|
HP-08-004-144-00616200/420
(BAROT)
|
1308004000NRG23290320230653956
|
29/03/2023
|
BASANT RAJ
|
1308004WL042880
|
BASANT RAJ
|
00153
|
YESB0HPB304
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415959770
|
|
BASANT RAJ S/O SURMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
5
|
Drang
|
HP-08-004-165-00618800/170
(LATRAAN)
|
1308004000NRG23290320230654124
|
29/03/2023
|
Dharm Pal
|
1308004WL042891
|
Dharm Pal
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415959782
|
|
DHARM PAL S/O SH HALLKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Drang
|
HP-08-004-165-00618800/170
(LATRAAN)
|
1308004000NRG23290320230654125
|
29/03/2023
|
Kamla Devi
|
1308004WL042891
|
Kamla Devi
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415959778
|
|
KAMLA DEVI W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Drang
|
HP-08-004-165-00618800/177
(LATRAAN)
|
1308004000NRG23290320230654127
|
29/03/2023
|
Ram Pujari
|
1308004WL042891
|
Ram Pujari
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415959776
|
|
RAM PUJARI S/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Drang
|
HP-08-004-165-00618800/220-A
(LATRAAN)
|
1308004000NRG23290320230654132
|
29/03/2023
|
POSHI DEVI
|
1308004WL042891
|
POSHI DEVI
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415959774
|
|
POSHI DEVI W O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Drang
|
HP-08-004-165-00618800/304
(LATRAAN)
|
1308004000NRG23290320230654157
|
29/03/2023
|
Bhatki Devi
|
1308004WL042891
|
Bhatki Devi
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415959781
|
|
BHATKI DEVI W/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Drang
|
HP-08-004-165-00618800/304
(LATRAAN)
|
1308004000NRG23290320230654156
|
29/03/2023
|
Chandu Ram
|
1308004WL042891
|
Chandu Ram
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415959780
|
|
CHANDU RAM S/O BASHKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Drang
|
HP-08-004-165-00619000/357
(LATRAAN)
|
1308004000NRG23290320230654171
|
29/03/2023
|
Bhag Deai
|
1308004WL042891
|
Bhag Deai
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415959777
|
|
BHAG DEI W/O PURAN CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Drang
|
HP-08-004-165-00619000/359
(LATRAAN)
|
1308004000NRG23290320230654172
|
29/03/2023
|
Amar singh
|
1308004WL042891
|
Amar singh
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415959779
|
|
AMAR SINGH S/O CHANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-165-00619000/398
(LATRAAN)
|
1308004000NRG23290320230654173
|
29/03/2023
|
Om Prakash
|
1308004WL042891
|
Om Prakash
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415959775
|
|
OM PRAKESH S O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Drang
|
HP-08-004-165-00619000/398
(LATRAAN)
|
1308004000NRG23290320230654174
|
29/03/2023
|
Sumpati
|
1308004WL042891
|
Sumpati
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415959773
|
|
SUMPATI DEVI W O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Drang
|
HP-08-004-165-00619000/441
(LATRAAN)
|
1308004000NRG23290320230654176
|
29/03/2023
|
Geeta Devi
|
1308004WL042891
|
Geeta Devi
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415959768
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34344
|
34344
|
|
|
|
|
|
|
|