|
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-08-005-200-00892700/118
(KUTAHACHI)
|
1308005222NRG23090320230580051
|
09/03/2023
|
Fulama Devi
|
1308005222WL039131
|
Fulama Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856177
|
|
fulma devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
GOHAR
|
HP-08-005-200-00892700/388
(KUTAHACHI)
|
1308005222NRG23090320230580061
|
09/03/2023
|
Shaligram
|
1308005222WL039131
|
Shaligram
|
00153
|
HPSC0000307
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913856178
|
|
SHALI GRAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
3
|
Nihri
|
HP-08-005-195-00889500/18
(JHUNGI)
|
1308005222NRG23090320230580025
|
09/03/2023
|
Brij Lal
|
1308005222WL039131
|
Brij Lal
|
00354
|
PUNB0245100
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913856153
|
|
BRIJ LAL SO DANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nihri
|
HP-08-005-195-00889500/366
(JHUNGI)
|
1308005222NRG23090320230580026
|
09/03/2023
|
Deviya
|
1308005222WL039131
|
Deviya
|
00354
|
PUNB0245100
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913856145
|
|
DEVIYA SO AMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nihri
|
HP-08-005-195-00889500/367
(JHUNGI)
|
1308005222NRG23090320230580027
|
09/03/2023
|
Shibu
|
1308005222WL039131
|
Shibu
|
00354
|
PUNB0245100
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9913856148
|
|
SHIBU S/O SANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nihri
|
HP-08-005-195-00889500/378
(JHUNGI)
|
1308005222NRG23090320230580028
|
09/03/2023
|
MEENA DEVI
|
1308005222WL039131
|
MEENA DEVI
|
00354
|
PUNB0245100
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9913856162
|
|
MEENA DEVI WO NARSINGH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nihri
|
HP-08-005-195-00889500/427
(JHUNGI)
|
1308005222NRG23090320230580029
|
09/03/2023
|
Kala Vati
|
1308005222WL039131
|
Kala Vati
|
00354
|
PUNB0245100
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9913856155
|
|
KALAVATI W/O OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nihri
|
HP-08-005-195-00889500/716
(JHUNGI)
|
1308005222NRG23090320230580030
|
09/03/2023
|
Tek Chand
|
1308005222WL039131
|
Tek Chand
|
00354
|
PUNB0245100
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9913856159
|
|
TEK CHAND S/O VIDYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nihri
|
HP-08-005-195-00889700/158
(JHUNGI)
|
1308005222NRG23090320230580034
|
09/03/2023
|
Puni Devi
|
1308005222WL039131
|
Puni Devi
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856147
|
|
PUNNI DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nihri
|
HP-08-005-195-00889700/158
(JHUNGI)
|
1308005222NRG23090320230580033
|
09/03/2023
|
Puran Singh
|
1308005222WL039131
|
Puran Singh
|
00354
|
PUNB0245100
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913856168
|
|
PURAN SINGH S/O BRIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nihri
|
HP-08-005-195-00889700/259
(JHUNGI)
|
1308005222NRG23090320230580035
|
09/03/2023
|
Geeta Devi
|
1308005222WL039131
|
Geeta Devi
|
00354
|
PUNB0245100
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9913856176
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nihri
|
HP-08-005-195-00889700/337
(JHUNGI)
|
1308005222NRG23090320230580036
|
09/03/2023
|
Ramki
|
1308005222WL039131
|
Ramki
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856156
|
|
RAMKI W/O PREM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nihri
|
HP-08-005-195-00889700/460
(JHUNGI)
|
1308005222NRG23090320230580037
|
09/03/2023
|
Punam Varma
|
1308005222WL039131
|
Punam Varma
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856154
|
|
POONAM VERMA W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nihri
|
HP-08-005-195-00889700/546
(JHUNGI)
|
1308005222NRG23090320230580038
|
09/03/2023
|
Om Prakash
|
1308005222WL039131
|
Om Prakash
|
00354
|
PUNB0245100
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9913856158
|
|
OM PRAKASH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nihri
|
HP-08-005-195-00889700/581
(JHUNGI)
|
1308005222NRG23090320230580039
|
09/03/2023
|
Bindra
|
1308005222WL039131
|
Bindra
|
00354
|
PUNB0245100
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9913856165
|
|
BINDRA DEVI
|
IDBI BANK(607095)
|
|
16
|
Nihri
|
HP-08-005-195-00889700/593
(JHUNGI)
|
1308005222NRG23090320230580040
|
09/03/2023
|
Indra Devi
|
1308005222WL039131
|
Indra Devi
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856172
|
|
INDRA DEVI DO BALMU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nihri
|
HP-08-005-195-00889700/612
(JHUNGI)
|
1308005222NRG23090320230580041
|
09/03/2023
|
Krishna Devi
|
1308005222WL039131
|
Krishna Devi
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856175
|
|
KRISHNA DEVI WO HIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nihri
|
HP-08-005-195-00889700/625
(JHUNGI)
|
1308005222NRG23090320230580042
|
09/03/2023
|
Chint Ram
|
1308005222WL039131
|
Chint Ram
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856146
|
|
CHINT RAM S/O HIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nihri
|
HP-08-005-195-00889700/625
(JHUNGI)
|
1308005222NRG23090320230580043
|
09/03/2023
|
Savitri Devi
|
1308005222WL039131
|
Savitri Devi
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856161
|
|
SAVITRI DEVI WO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nihri
|
HP-08-005-195-00889700/636
(JHUNGI)
|
1308005222NRG23090320230580044
|
09/03/2023
|
Chaman Lal
|
1308005222WL039131
|
Chaman Lal
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856152
|
|
CHAMAN LAL S/O PREM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nihri
|
HP-08-005-195-00892100/3
(JHUNGI)
|
1308005222NRG23090320230580045
|
09/03/2023
|
Govind Singh
|
1308005222WL039131
|
Govind Singh
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856160
|
|
GOVIND RAM ALIAS GOVIND SINGH SO KARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOHAR
|
HP-08-005-200-00892600/384
(KUTAHACHI)
|
1308005222NRG23090320230580047
|
09/03/2023
|
Sunita Kumari
|
1308005222WL039131
|
Sunita Kumari
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856144
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOHAR
|
HP-08-005-200-00892600/384
(KUTAHACHI)
|
1308005222NRG23090320230580046
|
09/03/2023
|
Yashwant Kumar
|
1308005222WL039131
|
Yashwant Kumar
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856163
|
|
YASHWANT KUMAR SO PADMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOHAR
|
HP-08-005-200-00892700/113
(KUTAHACHI)
|
1308005222NRG23090320230580048
|
09/03/2023
|
Kaushalya Devi
|
1308005222WL039131
|
Kaushalya Devi
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856166
|
|
KAUSHALYA DEVI W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOHAR
|
HP-08-005-200-00892700/117
(KUTAHACHI)
|
1308005222NRG23090320230580049
|
09/03/2023
|
Bodh Raj
|
1308005222WL039131
|
Bodh Raj
|
00354
|
PUNB0245100
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913856167
|
|
BODH RAJ SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOHAR
|
HP-08-005-200-00892700/117
(KUTAHACHI)
|
1308005222NRG23090320230580050
|
09/03/2023
|
Gita Devi
|
1308005222WL039131
|
Gita Devi
|
00354
|
PUNB0245100
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9913856169
|
|
GITA DEVI W/O BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOHAR
|
HP-08-005-200-00892700/122
(KUTAHACHI)
|
1308005222NRG23090320230580052
|
09/03/2023
|
Dharmi Devi
|
1308005222WL039131
|
Dharmi Devi
|
00354
|
PUNB0245100
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9913856150
|
|
DHARMI DEVI W/O DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOHAR
|
HP-08-005-200-00892700/126
(KUTAHACHI)
|
1308005222NRG23090320230580053
|
09/03/2023
|
Savitri Devi
|
1308005222WL039131
|
Savitri Devi
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856174
|
|
SAVITRI DEVI W/O BASAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOHAR
|
HP-08-005-200-00892700/203
(KUTAHACHI)
|
1308005222NRG23090320230580054
|
09/03/2023
|
Gaju Maya
|
1308005222WL039131
|
Gaju Maya
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856173
|
|
GAJU MAYA W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOHAR
|
HP-08-005-200-00892700/208
(KUTAHACHI)
|
1308005222NRG23090320230580055
|
09/03/2023
|
Leela Vati
|
1308005222WL039131
|
Leela Vati
|
00354
|
PUNB0245100
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9913856170
|
|
LEELA VATI WO HAMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOHAR
|
HP-08-005-200-00892700/273
(KUTAHACHI)
|
1308005222NRG23090320230580056
|
09/03/2023
|
Man Singh
|
1308005222WL039131
|
Man Singh
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856171
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOHAR
|
HP-08-005-200-00892700/282
(KUTAHACHI)
|
1308005222NRG23090320230580057
|
09/03/2023
|
Himi Devi
|
1308005222WL039131
|
Himi Devi
|
00354
|
PUNB0245100
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913856149
|
|
HIMI DEVI W/O THAKUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOHAR
|
HP-08-005-200-00892700/290
(KUTAHACHI)
|
1308005222NRG23090320230580058
|
09/03/2023
|
Labh Singh
|
1308005222WL039131
|
Labh Singh
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856151
|
|
LABH SINGH PURNU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOHAR
|
HP-08-005-200-00892700/301
(KUTAHACHI)
|
1308005222NRG23090320230580059
|
09/03/2023
|
Rachana
|
1308005222WL039131
|
Rachana
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856157
|
|
RACHNA W/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOHAR
|
HP-08-005-200-00892700/388
(KUTAHACHI)
|
1308005222NRG23090320230580060
|
09/03/2023
|
Dimpu Devi
|
1308005222WL039131
|
Dimpu Devi
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913856164
|
|
DIMPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOHAR
|
HP-08-005-222-00892700/48
(KUTAHACHI)
|
1308005222NRG23090320230580062
|
09/03/2023
|
Yashwant Singh
|
1308005222WL039131
|
Yashwant Singh
|
00354
|
PUNB0245100
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9913856179
|
|
YASHWANT SINGH S/O VIDYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84800
|
84800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88404
|
88404
|
|
|
|
|
|
|
|