|
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-08-005-209-00847900/30
(SAROA)
|
1308005209NRG23120720220194176
|
12/07/2022
|
Chandar Mani
|
1308005209WL012732
|
Chandar Mani
|
00153
|
HPSC0000320
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976455
|
|
MR CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOHAR
|
HP-08-005-209-00847900/55
(SAROA)
|
1308005209NRG23120720220194197
|
12/07/2022
|
KALA BANTI
|
1308005209WL012732
|
KALA BANTI
|
00153
|
HPSC0000320
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976456
|
|
KALA DEVI W/O DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
GOHAR
|
HP-08-005-209-00847900/586
(SAROA)
|
1308005209NRG23120720220194199
|
12/07/2022
|
Khekh Ram
|
1308005209WL012732
|
Khekh Ram
|
00153
|
HPSC0000320
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976457
|
|
KHEKH RAM S/O SHAHAJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
GOHAR
|
HP-08-005-209-00849000/312
(SAROA)
|
1308005209NRG23120720220194868
|
12/07/2022
|
Nupi Devi
|
1308005209WL012761
|
Nupi Devi
|
00153
|
HPSC0000320
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976454
|
|
NUPI WO MADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
5
|
GOHAR
|
HP-08-005-209-00847900/121
(SAROA)
|
1308005209NRG23120720220194149
|
12/07/2022
|
Janki
|
1308005209WL012732
|
Janki
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976447
|
|
JANKI DEVI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOHAR
|
HP-08-005-209-00847900/17
(SAROA)
|
1308005209NRG23120720220194155
|
12/07/2022
|
Megh Singh
|
1308005209WL012732
|
Megh Singh
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976451
|
|
MEGH SINGH SO NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOHAR
|
HP-08-005-209-00847900/21
(SAROA)
|
1308005209NRG23120720220194156
|
12/07/2022
|
ASHA DEVI
|
1308005209WL012732
|
ASHA DEVI
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976444
|
|
ASHA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOHAR
|
HP-08-005-209-00847900/235
(SAROA)
|
1308005209NRG23120720220194158
|
12/07/2022
|
THAKARI DEVI
|
1308005209WL012732
|
THAKARI DEVI
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976434
|
|
THAKRI DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOHAR
|
HP-08-005-209-00847900/284
(SAROA)
|
1308005209NRG23120720220194161
|
12/07/2022
|
RESHMA DEVI
|
1308005209WL012732
|
RESHMA DEVI
|
00354
|
PUNB0049700
|
2544
|
2544
|
Rejected
|
16/07/2022
|
|
3146976443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GOHAR
|
HP-08-005-209-00847900/285
(SAROA)
|
1308005209NRG23120720220194165
|
12/07/2022
|
Chaman
|
1308005209WL012732
|
Chaman
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976429
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOHAR
|
HP-08-005-209-00847900/285
(SAROA)
|
1308005209NRG23120720220194166
|
12/07/2022
|
LATA DEVI
|
1308005209WL012732
|
LATA DEVI
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976450
|
|
LATA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOHAR
|
HP-08-005-209-00847900/299
(SAROA)
|
1308005209NRG23120720220194174
|
12/07/2022
|
DHAN DEV
|
1308005209WL012732
|
DHAN DEV
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976432
|
|
DHAN DEV S/O PYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOHAR
|
HP-08-005-209-00847900/382
(SAROA)
|
1308005209NRG23120720220194852
|
12/07/2022
|
MASTU DEVI
|
1308005209WL012761
|
MASTU DEVI
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976445
|
|
MASTU DEVI W/O BARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOHAR
|
HP-08-005-209-00847900/419
(SAROA)
|
1308005209NRG23120720220194185
|
12/07/2022
|
Balmu Devi
|
1308005209WL012732
|
Balmu Devi
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976440
|
|
BALAMU DEVI W/O BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOHAR
|
HP-08-005-209-00847900/420
(SAROA)
|
1308005209NRG23120720220194187
|
12/07/2022
|
JAI DASSI
|
1308005209WL012732
|
JAI DASSI
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976453
|
|
JAI DASSI WO PARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOHAR
|
HP-08-005-209-00847900/420
(SAROA)
|
1308005209NRG23120720220194186
|
12/07/2022
|
PARAM DEV
|
1308005209WL012732
|
PARAM DEV
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976430
|
|
PARAM DEV S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOHAR
|
HP-08-005-209-00847900/46
(SAROA)
|
1308005209NRG23120720220194189
|
12/07/2022
|
Mangali
|
1308005209WL012732
|
Mangali
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976448
|
|
MANGALI DEVI W/O SALANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOHAR
|
HP-08-005-209-00847900/546
(SAROA)
|
1308005209NRG23120720220194196
|
12/07/2022
|
BHUVNESHWARI DEVI
|
1308005209WL012732
|
BHUVNESHWARI DEVI
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976435
|
|
BHUVNESHWARI D/O SALANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOHAR
|
HP-08-005-209-00847900/716
(SAROA)
|
1308005209NRG23120720220194217
|
12/07/2022
|
Radha Devi
|
1308005209WL012732
|
Radha Devi
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976431
|
|
RADHA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOHAR
|
HP-08-005-209-00849000/125
(SAROA)
|
1308005209NRG23120720220194860
|
12/07/2022
|
CHAINU
|
1308005209WL012761
|
CHAINU
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976449
|
|
CHAINU S/O BALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOHAR
|
HP-08-005-209-00849000/159
(SAROA)
|
1308005209NRG23120720220194861
|
12/07/2022
|
NARPATU DEVI
|
1308005209WL012761
|
NARPATU DEVI
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976442
|
|
NARPATU DEVI W/O KHUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOHAR
|
HP-08-005-209-00849000/208
(SAROA)
|
1308005209NRG23120720220194862
|
12/07/2022
|
KAPOOR CHAND
|
1308005209WL012761
|
KAPOOR CHAND
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976439
|
|
KAPOOR CHAND S/O KOULU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOHAR
|
HP-08-005-209-00849000/208
(SAROA)
|
1308005209NRG23120720220194863
|
12/07/2022
|
NAMI DEVI
|
1308005209WL012761
|
NAMI DEVI
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976446
|
|
NAMI DEVI W/O KAPUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOHAR
|
HP-08-005-209-00849000/217
(SAROA)
|
1308005209NRG23120720220194865
|
12/07/2022
|
HIMA
|
1308005209WL012761
|
HIMA
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976441
|
|
HIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOHAR
|
HP-08-005-209-00849000/217
(SAROA)
|
1308005209NRG23120720220194864
|
12/07/2022
|
NOKHU
|
1308005209WL012761
|
NOKHU
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976437
|
|
NOKHU RAM S/O WARADU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOHAR
|
HP-08-005-209-00849000/301
(SAROA)
|
1308005209NRG23120720220194866
|
12/07/2022
|
THAKAR DASS
|
1308005209WL012761
|
THAKAR DASS
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976436
|
|
THAKAR DASS S/O NAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOHAR
|
HP-08-005-209-00849000/312
(SAROA)
|
1308005209NRG23120720220194867
|
12/07/2022
|
MADHAV RAM
|
1308005209WL012761
|
MADHAV RAM
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976438
|
|
MADHAV S/O SHAUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOHAR
|
HP-08-005-209-00849000/456
(SAROA)
|
1308005209NRG23120720220194869
|
12/07/2022
|
SURTU DEVI
|
1308005209WL012761
|
SURTU DEVI
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976452
|
|
SURATU DO PARASA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOHAR
|
HP-08-005-209-00849000/577
(SAROA)
|
1308005209NRG23120720220194872
|
12/07/2022
|
GHANSHYAM
|
1308005209WL012761
|
GHANSHYAM
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976433
|
|
GHANSHYAM SO NAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
30
|
GOHAR
|
HP-08-005-209-00847900/609
(SAROA)
|
1308005209NRG23120720220194207
|
12/07/2022
|
JIVNA
|
1308005209WL012732
|
JIVNA
|
00415
|
SBIN0014693
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146976458
|
|
MRS JEEVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76320
|
76320
|
|
|
|
|
|
|
|