|
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
|
GOHAR
|
HP-08-005-185-00853600/106
(BASSI)
|
1308005185NRG23081220220466456
|
08/12/2022
|
Thakari Devi
|
1308005185WL030580
|
Thakari Devi
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817125
|
|
THAKARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
GOHAR
|
HP-08-005-185-00853600/157
(BASSI)
|
1308005185NRG23081220220466458
|
08/12/2022
|
Pyare Lal
|
1308005185WL030580
|
Pyare Lal
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817124
|
|
PYARE LAL AND DROMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
GOHAR
|
HP-08-005-185-00853600/481
(BASSI)
|
1308005185NRG23081220220466460
|
08/12/2022
|
Sunder Lal
|
1308005185WL030580
|
Sunder Lal
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817126
|
|
SUNDER LAL .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
GOHAR
|
HP-08-005-185-00853600/102
(BASSI)
|
1308005185NRG23081220220466454
|
08/12/2022
|
Hansa Devi
|
1308005185WL030580
|
Hansa Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817131
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
GOHAR
|
HP-08-005-185-00853600/155
(BASSI)
|
1308005185NRG23081220220466457
|
08/12/2022
|
Het Ram
|
1308005185WL030580
|
Het Ram
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817106
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
GOHAR
|
HP-08-005-185-00853900/128
(BASSI)
|
1308005185NRG23081220220466463
|
08/12/2022
|
DURGA SINGH
|
1308005185WL030580
|
DURGA SINGH
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817129
|
|
DURGA SINGH S/O GOKAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
GOHAR
|
HP-08-005-185-00853900/128
(BASSI)
|
1308005185NRG23081220220466464
|
08/12/2022
|
MEERA DEVI
|
1308005185WL030580
|
MEERA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817114
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
GOHAR
|
HP-08-005-185-00853900/164
(BASSI)
|
1308005185NRG23081220220466288
|
08/12/2022
|
Dolma Devi
|
1308005185WL030564
|
Dolma Devi
|
00153
|
HPSC0000310
|
1484
|
1484
|
Processed
|
14/12/2022
|
|
7205817102
|
|
DOLMA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
GOHAR
|
HP-08-005-185-00853900/166
(BASSI)
|
1308005185NRG23081220220466289
|
08/12/2022
|
Dole Ram
|
1308005185WL030564
|
Dole Ram
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817111
|
|
DOLA RAM S/O JIWA NAND-TIKKER
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
GOHAR
|
HP-08-005-185-00853900/188
(BASSI)
|
1308005185NRG23081220220466465
|
08/12/2022
|
Parwati Devi
|
1308005185WL030580
|
Parwati Devi
|
00153
|
HPSC0000310
|
1484
|
1484
|
Processed
|
14/12/2022
|
|
7205817103
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
GOHAR
|
HP-08-005-185-00853900/205
(BASSI)
|
1308005185NRG23081220220466466
|
08/12/2022
|
Inder Dev
|
1308005185WL030580
|
Inder Dev
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817107
|
|
INDER DEV S/O JETHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
GOHAR
|
HP-08-005-185-00853900/207
(BASSI)
|
1308005185NRG23081220220466467
|
08/12/2022
|
Huku Devi
|
1308005185WL030580
|
Huku Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817116
|
|
HUKKU DEVI W/O BHADRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
GOHAR
|
HP-08-005-185-00853900/215
(BASSI)
|
1308005185NRG23081220220466468
|
08/12/2022
|
Bhavneshwar
|
1308005185WL030580
|
Bhavneshwar
|
00153
|
HPSC0000310
|
636
|
636
|
Processed
|
14/12/2022
|
|
7205817130
|
|
BHAVNESHWAR S/O JETHU - SHOKAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
GOHAR
|
HP-08-005-185-00853900/249
(BASSI)
|
1308005185NRG23081220220466469
|
08/12/2022
|
Kamla Devi
|
1308005185WL030580
|
Kamla Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817119
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GOHAR
|
HP-08-005-185-00853900/271
(BASSI)
|
1308005185NRG23081220220466291
|
08/12/2022
|
Bhama Devi
|
1308005185WL030564
|
Bhama Devi
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
14/12/2022
|
|
7205817121
|
|
BHAMA DEVI W/O KHEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
GOHAR
|
HP-08-005-185-00853900/271
(BASSI)
|
1308005185NRG23081220220466470
|
08/12/2022
|
Khem Chand
|
1308005185WL030580
|
Khem Chand
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817109
|
|
KHEM CHAND & BHAMA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
GOHAR
|
HP-08-005-185-00853900/274
(BASSI)
|
1308005185NRG23081220220466471
|
08/12/2022
|
Kanta Devi
|
1308005185WL030580
|
Kanta Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817105
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
GOHAR
|
HP-08-005-185-00853900/297
(BASSI)
|
1308005185NRG23081220220466292
|
08/12/2022
|
Padma Devi
|
1308005185WL030564
|
Padma Devi
|
00153
|
HPSC0000310
|
2544
|
2544
|
Processed
|
14/12/2022
|
|
7205817120
|
|
PADMA DEVI W/O ROOP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
GOHAR
|
HP-08-005-185-00853900/30
(BASSI)
|
1308005185NRG23081220220466472
|
08/12/2022
|
Lal man
|
1308005185WL030580
|
Lal man
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817104
|
|
LAL MAN S/O LACHMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
GOHAR
|
HP-08-005-185-00853900/310
(BASSI)
|
1308005185NRG23081220220466293
|
08/12/2022
|
sampu
|
1308005185WL030564
|
sampu
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817118
|
|
SAMPU W/O BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
GOHAR
|
HP-08-005-185-00853900/325
(BASSI)
|
1308005185NRG23081220220466474
|
08/12/2022
|
Sheela Devi
|
1308005185WL030580
|
Sheela Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817110
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
GOHAR
|
HP-08-005-185-00853900/344
(BASSI)
|
1308005185NRG23081220220466475
|
08/12/2022
|
Dumani Devi
|
1308005185WL030580
|
Dumani Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817133
|
|
DUMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
GOHAR
|
HP-08-005-185-00853900/360
(BASSI)
|
1308005185NRG23081220220466478
|
08/12/2022
|
Jaiwanti Devi
|
1308005185WL030580
|
Jaiwanti Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817113
|
|
JAYWANTI DEVI W/O SH. NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
GOHAR
|
HP-08-005-185-00853900/360
(BASSI)
|
1308005185NRG23081220220466477
|
08/12/2022
|
Nand Lal
|
1308005185WL030580
|
Nand Lal
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817112
|
|
NAND LAL SO BIHARI LAL
|
UCO BANK(607066)
|
|
25
|
GOHAR
|
HP-08-005-185-00853900/391
(BASSI)
|
1308005185NRG23081220220466479
|
08/12/2022
|
Koushya
|
1308005185WL030580
|
Koushya
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817108
|
|
KAUSHLYA DEVI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOHAR
|
HP-08-005-185-00853900/396
(BASSI)
|
1308005185NRG23081220220466480
|
08/12/2022
|
Hansa Devi
|
1308005185WL030580
|
Hansa Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817132
|
|
HANSA DEVI W/O PARAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
GOHAR
|
HP-08-005-185-00853900/459
(BASSI)
|
1308005185NRG23081220220466481
|
08/12/2022
|
Bhama Devi
|
1308005185WL030580
|
Bhama Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817117
|
|
BHAMA DEVI W/O REWAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
GOHAR
|
HP-08-005-185-00853900/489
(BASSI)
|
1308005185NRG23081220220466483
|
08/12/2022
|
Chinta Devi
|
1308005185WL030580
|
Chinta Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817115
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68264
|
68264
|
|
|
|
|
|
|
|
|
29
|
GOHAR
|
HP-08-005-211-00861600/208
(SHALA)
|
1308005211NRG23081220220466406
|
08/12/2022
|
MEENA DEVI
|
1308005211WL030576
|
MEENA DEVI
|
00153
|
HPSC0000335
|
424
|
424
|
Processed
|
14/12/2022
|
|
7205817128
|
|
MEENA KUMARI WO MITTER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOHAR
|
HP-08-005-211-00861600/337
(SHALA)
|
1308005211NRG23081220220466409
|
08/12/2022
|
HANSA DEVI
|
1308005211WL030576
|
HANSA DEVI
|
00153
|
HPSC0000335
|
848
|
848
|
Processed
|
14/12/2022
|
|
7205817122
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
GOHAR
|
HP-08-005-211-00861600/363
(SHALA)
|
1308005211NRG23081220220466410
|
08/12/2022
|
DEEP MALA
|
1308005211WL030576
|
DEEP MALA
|
00153
|
HPSC0000335
|
848
|
848
|
Processed
|
14/12/2022
|
|
7205817123
|
|
DEEP MALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
32
|
GOHAR
|
HP-08-005-185-00853900/561
(BASSI)
|
1308005185NRG23081220220466485
|
08/12/2022
|
Narendra Kumari
|
1308005185WL030580
|
Narendra Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817127
|
|
NARENDRA KUMARI W/O GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
33
|
GOHAR
|
HP-08-005-211-00861600/283
(SHALA)
|
1308005211NRG23081220220466407
|
08/12/2022
|
ATTI DEVI
|
1308005211WL030576
|
ATTI DEVI
|
00354
|
PUNB0058000
|
848
|
848
|
Processed
|
14/12/2022
|
|
7205817100
|
|
ATTI DEVI W O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
34
|
GOHAR
|
HP-08-005-185-00853900/239
(BASSI)
|
1308005185NRG23081220220466290
|
08/12/2022
|
Promila Devi
|
1308005185WL030564
|
Promila Devi
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
14/12/2022
|
|
7205817134
|
|
PROMILA DEVI W/O DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
35
|
GOHAR
|
HP-08-005-185-00853900/489
(BASSI)
|
1308005185NRG23081220220466484
|
08/12/2022
|
Binder Singh
|
1308005185WL030580
|
Binder Singh
|
00415
|
SBIN0015145
|
2968
|
2968
|
Processed
|
14/12/2022
|
|
7205817101
|
|
BINDER SINGH S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88616
|
88616
|
|
|
|
|
|
|
|