|
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-08-005-202-00856500/129
(MAJHOTHI)
|
1308005202NRG23160120230539609
|
16/01/2023
|
Leela Devi
|
1308005202WL035302
|
Leela Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927550
|
|
LEELA DEVI W/O DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
GOHAR
|
HP-08-005-202-00856500/329
(MAJHOTHI)
|
1308005202NRG23160120230539564
|
16/01/2023
|
JIVAN SINGH
|
1308005202WL035299
|
JIVAN SINGH
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927548
|
|
JIWAN SINGH S/O NAROTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOHAR
|
HP-08-005-202-00856500/329
(MAJHOTHI)
|
1308005202NRG23160120230539610
|
16/01/2023
|
KALA DEVI
|
1308005202WL035302
|
KALA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927549
|
|
KALA DEVI W/O SH JIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
GOHAR
|
HP-08-005-202-00856600/532
(MAJHOTHI)
|
1308005202NRG23160120230539579
|
16/01/2023
|
Dipali Kumari
|
1308005202WL035300
|
Dipali Kumari
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927547
|
|
DIPALI KUMARI W/O SH KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
GOHAR
|
HP-08-005-202-00856600/691
(MAJHOTHI)
|
1308005202NRG23160120230539612
|
16/01/2023
|
Kanta Devi
|
1308005202WL035302
|
Kanta Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927551
|
|
KANTA DEVI W/O PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
6
|
GOHAR
|
HP-08-005-202-00856700/180
(MAJHOTHI)
|
1308005202NRG23160120230539565
|
16/01/2023
|
Tari Devi
|
1308005202WL035299
|
Tari Devi
|
00153
|
HPSC0000335
|
2332
|
2332
|
Processed
|
24/01/2023
|
|
8128927554
|
|
TARI DEVI W/O KANSHI RAM-SALAHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
GOHAR
|
HP-08-005-202-00856700/184
(MAJHOTHI)
|
1308005202NRG23160120230539613
|
16/01/2023
|
Bhama Devi
|
1308005202WL035302
|
Bhama Devi
|
00153
|
HPSC0000335
|
2332
|
2332
|
Processed
|
24/01/2023
|
|
8128927553
|
|
BHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
GOHAR
|
HP-08-005-202-00856700/195
(MAJHOTHI)
|
1308005202NRG23160120230539566
|
16/01/2023
|
Dhanesaru Devi
|
1308005202WL035299
|
Dhanesaru Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927552
|
|
DHANESHARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
GOHAR
|
HP-08-005-202-00856700/266
(MAJHOTHI)
|
1308005202NRG23160120230539615
|
16/01/2023
|
Rajender Kumar
|
1308005202WL035302
|
Rajender Kumar
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
24/01/2023
|
|
8128927555
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
GOHAR
|
HP-08-005-202-00856700/440
(MAJHOTHI)
|
1308005202NRG23160120230539569
|
16/01/2023
|
Tula Devi
|
1308005202WL035299
|
Tula Devi
|
00153
|
HPSC0000335
|
2332
|
2332
|
Processed
|
24/01/2023
|
|
8128927556
|
|
TULA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
GOHAR
|
HP-08-005-202-00856700/567
(MAJHOTHI)
|
1308005202NRG23160120230539571
|
16/01/2023
|
Meena Devi
|
1308005202WL035299
|
Meena Devi
|
00153
|
HPSC0000335
|
1696
|
1696
|
Processed
|
24/01/2023
|
|
8128927557
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
12
|
GOHAR
|
HP-08-005-202-00856600/1
(MAJHOTHI)
|
1308005202NRG23160120230539576
|
16/01/2023
|
CHAMELU DEVI
|
1308005202WL035300
|
CHAMELU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927559
|
|
CHAMELU DEVI W/O GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
GOHAR
|
HP-08-005-202-00856600/372
(MAJHOTHI)
|
1308005202NRG23160120230539578
|
16/01/2023
|
KHIMI DEVI
|
1308005202WL035300
|
KHIMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927560
|
|
KHIMI DEVI WO SH OM CHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
GOHAR
|
HP-08-005-202-00856600/74
(MAJHOTHI)
|
1308005202NRG23160120230539580
|
16/01/2023
|
Kanta Devi
|
1308005202WL035300
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927562
|
|
KANTA DEVI W/O CHUNI LAL-BOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
GOHAR
|
HP-08-005-202-00856600/75
(MAJHOTHI)
|
1308005202NRG23160120230539581
|
16/01/2023
|
Beena Devi
|
1308005202WL035300
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927563
|
|
BEENA DEVI W/O CHATER SINGH - BOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
GOHAR
|
HP-08-005-202-00856700/342
(MAJHOTHI)
|
1308005202NRG23160120230539617
|
16/01/2023
|
LATA DEVI
|
1308005202WL035302
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927566
|
|
LATA DEVI W/O DEVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
GOHAR
|
HP-08-005-202-00856700/343
(MAJHOTHI)
|
1308005202NRG23160120230539567
|
16/01/2023
|
Jeeta Devi
|
1308005202WL035299
|
Jeeta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/01/2023
|
|
8128927561
|
|
JEETA DEVI W/O CHET RAM-SALAHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
GOHAR
|
HP-08-005-202-00856700/549
(MAJHOTHI)
|
1308005202NRG23160120230539570
|
16/01/2023
|
Pitu Devi
|
1308005202WL035299
|
Pitu Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
24/01/2023
|
|
8128927564
|
|
PITU DEVI W/O KUNDAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
GOHAR
|
HP-08-005-202-00856700/568
(MAJHOTHI)
|
1308005202NRG23160120230539572
|
16/01/2023
|
Pati Devi
|
1308005202WL035299
|
Pati Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
24/01/2023
|
|
8128927565
|
|
PATTI DEVI W/O KALE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
20
|
GOHAR
|
HP-08-005-202-00856500/509
(MAJHOTHI)
|
1308005202NRG23160120230539611
|
16/01/2023
|
PRITAM SINGH
|
1308005202WL035302
|
PRITAM SINGH
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927541
|
|
PRITAM RAM S/O SH DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOHAR
|
HP-08-005-202-00856700/206
(MAJHOTHI)
|
1308005202NRG23160120230539614
|
16/01/2023
|
Padma Devi
|
1308005202WL035302
|
Padma Devi
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927543
|
|
PADMA DEVI W/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOHAR
|
HP-08-005-202-00856700/350
(MAJHOTHI)
|
1308005202NRG23160120230539618
|
16/01/2023
|
Kusma Devi
|
1308005202WL035302
|
Kusma Devi
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927542
|
|
KUSAMA WO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOHAR
|
HP-08-005-202-00856700/414
(MAJHOTHI)
|
1308005202NRG23160120230539568
|
16/01/2023
|
Tila Kumari
|
1308005202WL035299
|
Tila Kumari
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927544
|
|
TILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOHAR
|
HP-08-005-202-00856700/528
(MAJHOTHI)
|
1308005202NRG23160120230539620
|
16/01/2023
|
LATA DEVI
|
1308005202WL035302
|
LATA DEVI
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927540
|
|
LATA RANA W/O HANS RAJ RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
25
|
GOHAR
|
HP-08-005-202-00856500/362
(MAJHOTHI)
|
1308005202NRG23160120230539575
|
16/01/2023
|
Rohit Kumar
|
1308005202WL035300
|
Rohit Kumar
|
00415
|
SBIN0015145
|
2544
|
2544
|
Processed
|
24/01/2023
|
|
8128927545
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOHAR
|
HP-08-005-202-00856700/426
(MAJHOTHI)
|
1308005202NRG23160120230539619
|
16/01/2023
|
MITAR DEV
|
1308005202WL035302
|
MITAR DEV
|
00415
|
SBIN0015145
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128927558
|
|
MR MITER DEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOHAR
|
HP-08-005-202-00856700/612
(MAJHOTHI)
|
1308005202NRG23160120230539574
|
16/01/2023
|
Radhika
|
1308005202WL035299
|
Radhika
|
00415
|
SBIN0015145
|
2544
|
2544
|
Processed
|
24/01/2023
|
|
8128927546
|
|
MRS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71868
|
71868
|
|
|
|
|
|
|
|