|
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-08-004-149-00625200/343
(CHUKKU)
|
1308004149NRG23311220220504969
|
31/12/2022
|
REENU DEVI
|
1308004149WL033007
|
REENU DEVI
|
00153
|
HPSC0000347
|
2332
|
2332
|
Processed
|
04/01/2023
|
|
7638319742
|
|
REENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Drang
|
HP-08-004-149-00625300/440
(CHUKKU)
|
1308004149NRG23311220220505012
|
31/12/2022
|
Reenu
|
1308004149WL033010
|
Reenu
|
00153
|
HPSC0000347
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
7638319743
|
|
REENU W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
3
|
Drang
|
HP-08-004-149-00625200/128
(CHUKKU)
|
1308004149NRG23311220220504968
|
31/12/2022
|
Kanta Devi
|
1308004149WL033007
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
04/01/2023
|
|
7638319747
|
|
KANTA DEVI W/O LLAKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
Drang
|
HP-08-004-149-00625200/432
(CHUKKU)
|
1308004149NRG23311220220505067
|
31/12/2022
|
Beena Devi
|
1308004149WL033012
|
Beena Devi
|
00354
|
PUNB0577000
|
1484
|
1484
|
Processed
|
04/01/2023
|
|
7638319746
|
|
BEENA DEVI W/O LUKEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
5
|
Drang
|
HP-08-004-149-00625200/482
(CHUKKU)
|
1308004149NRG23311220220504964
|
31/12/2022
|
Pooja Devi
|
1308004149WL033006
|
Pooja Devi
|
00415
|
SBIN0008843
|
2968
|
2968
|
Processed
|
04/01/2023
|
|
7638319744
|
|
POOJA DEVI /O KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-149-00625200/7
(CHUKKU)
|
1308004149NRG23311220220504965
|
31/12/2022
|
PRAKASH CHAND
|
1308004149WL033006
|
PRAKASH CHAND
|
00415
|
SBIN0008843
|
2968
|
2968
|
Processed
|
04/01/2023
|
|
7638319717
|
|
MR PRAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
7
|
Drang
|
HP-08-004-149-00625200/109
(CHUKKU)
|
1308004149NRG23311220220505063
|
31/12/2022
|
CHANDO DEVI
|
1308004149WL033012
|
CHANDO DEVI
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
04/01/2023
|
|
7638319727
|
|
MRS CHANDERKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Drang
|
HP-08-004-149-00625200/111
(CHUKKU)
|
1308004149NRG23311220220504967
|
31/12/2022
|
DOLAMA DEVI
|
1308004149WL033007
|
DOLAMA DEVI
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
04/01/2023
|
|
7638319718
|
|
MRS DOLAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Drang
|
HP-08-004-149-00625200/196
(CHUKKU)
|
1308004149NRG23311220220505064
|
31/12/2022
|
BIMLA DEVI
|
1308004149WL033012
|
BIMLA DEVI
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
04/01/2023
|
|
7638319728
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Drang
|
HP-08-004-149-00625200/238
(CHUKKU)
|
1308004149NRG23311220220505065
|
31/12/2022
|
SITA DEVI
|
1308004149WL033012
|
SITA DEVI
|
00415
|
SBIN0009987
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
7638319724
|
|
MINAKSHI UG SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Drang
|
HP-08-004-149-00625200/289
(CHUKKU)
|
1308004149NRG23311220220505066
|
31/12/2022
|
ANJANA DEVI
|
1308004149WL033012
|
ANJANA DEVI
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
04/01/2023
|
|
7638319737
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Drang
|
HP-08-004-149-00625200/327
(CHUKKU)
|
1308004149NRG23311220220504997
|
31/12/2022
|
RAVEENA DEVI
|
1308004149WL033010
|
RAVEENA DEVI
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
04/01/2023
|
|
7638319734
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Drang
|
HP-08-004-149-00625200/466
(CHUKKU)
|
1308004149NRG23311220220505068
|
31/12/2022
|
Meera Devi
|
1308004149WL033012
|
Meera Devi
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
7638319738
|
|
MEERA DEVI W/O DEVU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Drang
|
HP-08-004-149-00625200/65
(CHUKKU)
|
1308004149NRG23311220220505070
|
31/12/2022
|
MEERA DEVI
|
1308004149WL033012
|
MEERA DEVI
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
04/01/2023
|
|
7638319723
|
|
MR BHUMI SINGH KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Drang
|
HP-08-004-149-00625300/103
(CHUKKU)
|
1308004149NRG23311220220504970
|
31/12/2022
|
GEETA DEVI
|
1308004149WL033007
|
GEETA DEVI
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
04/01/2023
|
|
7638319739
|
|
GEETA DEVI WO DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Drang
|
HP-08-004-149-00625300/120
(CHUKKU)
|
1308004149NRG23311220220504998
|
31/12/2022
|
BADAMO DEVI
|
1308004149WL033010
|
BADAMO DEVI
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
04/01/2023
|
|
7638319729
|
|
MRS BADAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Drang
|
HP-08-004-149-00625300/152
(CHUKKU)
|
1308004149NRG23311220220504971
|
31/12/2022
|
RANGILA RAM
|
1308004149WL033007
|
RANGILA RAM
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
04/01/2023
|
|
7638319719
|
|
MR RANGILA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Drang
|
HP-08-004-149-00625300/180
(CHUKKU)
|
1308004149NRG23311220220505003
|
31/12/2022
|
RAM DEI
|
1308004149WL033010
|
RAM DEI
|
00415
|
SBIN0009987
|
636
|
636
|
Processed
|
04/01/2023
|
|
7638319725
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Drang
|
HP-08-004-149-00625300/202
(CHUKKU)
|
1308004149NRG23311220220505071
|
31/12/2022
|
MEENA DEVI
|
1308004149WL033012
|
MEENA DEVI
|
00415
|
SBIN0009987
|
636
|
636
|
Processed
|
04/01/2023
|
|
7638319720
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Drang
|
HP-08-004-149-00625300/204
(CHUKKU)
|
1308004149NRG23311220220505072
|
31/12/2022
|
KRISHNA DEVI
|
1308004149WL033012
|
KRISHNA DEVI
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
04/01/2023
|
|
7638319731
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Drang
|
HP-08-004-149-00625300/208
(CHUKKU)
|
1308004149NRG23311220220505073
|
31/12/2022
|
MEENA DEVI
|
1308004149WL033012
|
MEENA DEVI
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
04/01/2023
|
|
7638319722
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Drang
|
HP-08-004-149-00625300/213
(CHUKKU)
|
1308004149NRG23311220220505074
|
31/12/2022
|
LATA DEVI
|
1308004149WL033012
|
LATA DEVI
|
00415
|
SBIN0009987
|
848
|
848
|
Processed
|
04/01/2023
|
|
7638319733
|
|
MR LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Drang
|
HP-08-004-149-00625300/218
(CHUKKU)
|
1308004149NRG23311220220505075
|
31/12/2022
|
SUSHMA DEVI
|
1308004149WL033012
|
SUSHMA DEVI
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
04/01/2023
|
|
7638319721
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Drang
|
HP-08-004-149-00625300/227
(CHUKKU)
|
1308004149NRG23311220220505005
|
31/12/2022
|
REETA DEVI
|
1308004149WL033010
|
REETA DEVI
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
04/01/2023
|
|
7638319730
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Drang
|
HP-08-004-149-00625300/297
(CHUKKU)
|
1308004149NRG23311220220505009
|
31/12/2022
|
LATA DEVI
|
1308004149WL033010
|
LATA DEVI
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
04/01/2023
|
|
7638319732
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Drang
|
HP-08-004-149-00625300/328
(CHUKKU)
|
1308004149NRG23311220220505010
|
31/12/2022
|
BHAWNA DEVI
|
1308004149WL033010
|
BHAWNA DEVI
|
00415
|
SBIN0009987
|
848
|
848
|
Processed
|
04/01/2023
|
|
7638319735
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Drang
|
HP-08-004-149-00625300/360
(CHUKKU)
|
1308004149NRG23311220220505076
|
31/12/2022
|
Manohar Singh
|
1308004149WL033012
|
Manohar Singh
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
04/01/2023
|
|
7638319736
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
28
|
Drang
|
HP-08-004-149-00625300/365
(CHUKKU)
|
1308004149NRG23311220220505077
|
31/12/2022
|
SHYAM LAL
|
1308004149WL033012
|
SHYAM LAL
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
04/01/2023
|
|
7638319726
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Drang
|
HP-08-004-149-00625300/376
(CHUKKU)
|
1308004149NRG23311220220505011
|
31/12/2022
|
SONU DEVI
|
1308004149WL033010
|
SONU DEVI
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
7638319740
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Drang
|
HP-08-004-149-00625300/382
(CHUKKU)
|
1308004149NRG23311220220505078
|
31/12/2022
|
ASHA DEVI
|
1308004149WL033012
|
ASHA DEVI
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
04/01/2023
|
|
7638319741
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Drang
|
HP-08-004-149-00625300/400
(CHUKKU)
|
1308004149NRG23311220220504972
|
31/12/2022
|
Rakshaa Devi
|
1308004149WL033007
|
Rakshaa Devi
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
04/01/2023
|
|
7638319745
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42824
|
42824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56180
|
56180
|
|
|
|
|
|
|
|