|
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
|
Mandi Sadar
|
HP-08-008-361-00795900/666
(PANDOH)
|
1308008361NRG23060120230521994
|
06/01/2023
|
SHIV LAL
|
1308008361WL034180
|
SHIV LAL
|
00153
|
HPSC0000317
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415267
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Mandi Sadar
|
HP-08-008-361-00795900/111
(PANDOH)
|
1308008361NRG23060120230522006
|
06/01/2023
|
Jamna Devi
|
1308008361WL034184
|
Jamna Devi
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415259
|
|
JAMANA DEVI WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mandi Sadar
|
HP-08-008-361-00795900/169
(PANDOH)
|
1308008361NRG23060120230521991
|
06/01/2023
|
Durga Devi
|
1308008361WL034180
|
Durga Devi
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415253
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandi Sadar
|
HP-08-008-361-00795900/203
(PANDOH)
|
1308008361NRG23060120230521992
|
06/01/2023
|
GEETA DEVI
|
1308008361WL034180
|
GEETA DEVI
|
00153
|
HPSC0000320
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952415252
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mandi Sadar
|
HP-08-008-361-00795900/220
(PANDOH)
|
1308008361NRG23060120230522004
|
06/01/2023
|
Raj kumar
|
1308008361WL034183
|
Raj kumar
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415255
|
|
RAJ KUMAR S/O BALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mandi Sadar
|
HP-08-008-361-00795900/220
(PANDOH)
|
1308008361NRG23060120230522005
|
06/01/2023
|
RATO KUMARI
|
1308008361WL034183
|
RATO KUMARI
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415275
|
|
RATO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mandi Sadar
|
HP-08-008-361-00795900/264
(PANDOH)
|
1308008361NRG23060120230521996
|
06/01/2023
|
HEMANT KUMAR
|
1308008361WL034181
|
HEMANT KUMAR
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415276
|
|
HEMANT KUMAR S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mandi Sadar
|
HP-08-008-361-00795900/269
(PANDOH)
|
1308008361NRG23060120230522023
|
06/01/2023
|
CHUHRI DEVI
|
1308008361WL034187
|
CHUHRI DEVI
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415260
|
|
DROMATI W/O BHAIRVU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mandi Sadar
|
HP-08-008-361-00795900/272
(PANDOH)
|
1308008361NRG23060120230521998
|
06/01/2023
|
Indra devi
|
1308008361WL034181
|
Indra devi
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415256
|
|
INDIRA DEVI W/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mandi Sadar
|
HP-08-008-361-00795900/292
(PANDOH)
|
1308008361NRG23060120230522028
|
06/01/2023
|
BHAGAT RAM
|
1308008361WL034188
|
BHAGAT RAM
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415266
|
|
BHAGAT RAM SO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mandi Sadar
|
HP-08-008-361-00795900/292
(PANDOH)
|
1308008361NRG23060120230522029
|
06/01/2023
|
TARA
|
1308008361WL034188
|
TARA
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415262
|
|
TARA W/O SH. BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mandi Sadar
|
HP-08-008-361-00795900/300
(PANDOH)
|
1308008361NRG23060120230521993
|
06/01/2023
|
Banti Devi
|
1308008361WL034180
|
Banti Devi
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415254
|
|
BANTI DEVI WO PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mandi Sadar
|
HP-08-008-361-00795900/367
(PANDOH)
|
1308008361NRG23060120230522009
|
06/01/2023
|
NIRMALA DEVI
|
1308008361WL034184
|
NIRMALA DEVI
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415261
|
|
NIRMALA DEVI W/O SH. JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mandi Sadar
|
HP-08-008-361-00795900/390
(PANDOH)
|
1308008361NRG23060120230522010
|
06/01/2023
|
NEELA DEVI
|
1308008361WL034184
|
NEELA DEVI
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415265
|
|
NEELA DEVI W/O KRISHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mandi Sadar
|
HP-08-008-361-00795900/454
(PANDOH)
|
1308008361NRG23060120230521990
|
06/01/2023
|
ANIL KUMAR
|
1308008361WL034179
|
ANIL KUMAR
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415268
|
|
ANIL KUMAR PYARCHAND
|
CANARA BANK(508532)
|
|
16
|
Mandi Sadar
|
HP-08-008-361-00795900/467
(PANDOH)
|
1308008361NRG23060120230521999
|
06/01/2023
|
SEETA DEVI
|
1308008361WL034181
|
SEETA DEVI
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415264
|
|
SITA DEVI W/O UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Mandi Sadar
|
HP-08-008-361-00795900/475
(PANDOH)
|
1308008361NRG23060120230522011
|
06/01/2023
|
SUSHMA DEVI
|
1308008361WL034184
|
SUSHMA DEVI
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415273
|
|
SHUSHMA DEVI WO JUG DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mandi Sadar
|
HP-08-008-361-00795900/54
(PANDOH)
|
1308008361NRG23060120230522012
|
06/01/2023
|
Gulabu Devi
|
1308008361WL034184
|
Gulabu Devi
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415257
|
|
GULABU DEVI WO SHAWANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mandi Sadar
|
HP-08-008-361-00795900/564
(PANDOH)
|
1308008361NRG23060120230522000
|
06/01/2023
|
CHAMPA DEVI
|
1308008361WL034181
|
CHAMPA DEVI
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415274
|
|
CHAMPA DEVI W/O SH. PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mandi Sadar
|
HP-08-008-361-00795900/628
(PANDOH)
|
1308008361NRG23060120230522022
|
06/01/2023
|
BHUMA THAKUR
|
1308008361WL034186
|
BHUMA THAKUR
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415263
|
|
BHUMA WO PARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mandi Sadar
|
HP-08-008-361-00795900/669
(PANDOH)
|
1308008361NRG23060120230522027
|
06/01/2023
|
MADHU DEVI
|
1308008361WL034187
|
MADHU DEVI
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415270
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mandi Sadar
|
HP-08-008-361-00795900/679
(PANDOH)
|
1308008361NRG23060120230522018
|
06/01/2023
|
YUDYAVATI
|
1308008361WL034185
|
YUDYAVATI
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415269
|
|
YUDYAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mandi Sadar
|
HP-08-008-361-00795900/74
(PANDOH)
|
1308008361NRG23060120230522013
|
06/01/2023
|
Indra devi
|
1308008361WL034184
|
Indra devi
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415258
|
|
INDRA DEVI W/O NARENDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
24
|
Mandi Sadar
|
HP-08-008-361-00795900/236
(PANDOH)
|
1308008361NRG23060120230521995
|
06/01/2023
|
NISHA KUMARI
|
1308008361WL034181
|
NISHA KUMARI
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415241
|
|
NISHA RANI WO NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mandi Sadar
|
HP-08-008-361-00795900/264
(PANDOH)
|
1308008361NRG23060120230521997
|
06/01/2023
|
CHAMPA DEVI
|
1308008361WL034181
|
CHAMPA DEVI
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415247
|
|
CHAMPA DEVI W/O HemAnT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Mandi Sadar
|
HP-08-008-361-00795900/361
(PANDOH)
|
1308008361NRG23060120230522002
|
06/01/2023
|
Durga Devi
|
1308008361WL034182
|
Durga Devi
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415243
|
|
DURGA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mandi Sadar
|
HP-08-008-361-00795900/361
(PANDOH)
|
1308008361NRG23060120230522001
|
06/01/2023
|
GANGA RAM
|
1308008361WL034182
|
GANGA RAM
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415248
|
|
GANGA RAM SO SETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mandi Sadar
|
HP-08-008-361-00795900/367
(PANDOH)
|
1308008361NRG23060120230522008
|
06/01/2023
|
JAGDISH CHAND
|
1308008361WL034184
|
JAGDISH CHAND
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415245
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mandi Sadar
|
HP-08-008-361-00795900/380
(PANDOH)
|
1308008361NRG23060120230522020
|
06/01/2023
|
BHAGTI DEVI
|
1308008361WL034186
|
BHAGTI DEVI
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415277
|
|
BHAGTI DEVI WO JHABE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mandi Sadar
|
HP-08-008-361-00795900/471
(PANDOH)
|
1308008361NRG23060120230522014
|
06/01/2023
|
JETHU RAM
|
1308008361WL034185
|
JETHU RAM
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415278
|
|
JETHU RAM SO SH POLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mandi Sadar
|
HP-08-008-361-00795900/471
(PANDOH)
|
1308008361NRG23060120230522015
|
06/01/2023
|
SUNIL KUMAR
|
1308008361WL034185
|
SUNIL KUMAR
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415249
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mandi Sadar
|
HP-08-008-361-00795900/500
(PANDOH)
|
1308008361NRG23060120230522003
|
06/01/2023
|
BHAMA DEVI
|
1308008361WL034182
|
BHAMA DEVI
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415242
|
|
BHAMA DEVI D/O JHABE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mandi Sadar
|
HP-08-008-361-00795900/679
(PANDOH)
|
1308008361NRG23060120230522017
|
06/01/2023
|
ANIL
|
1308008361WL034185
|
ANIL
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415246
|
|
MR ANIL KUMAR SO JETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandi Sadar
|
HP-08-008-361-00797100/340
(PANDOH)
|
1308008361NRG23060120230522031
|
06/01/2023
|
KHIM SINGH
|
1308008361WL034189
|
KHIM SINGH
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415279
|
|
KHEM SINGHN S/O DOLE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Mandi Sadar
|
HP-08-008-361-00797100/539
(PANDOH)
|
1308008361NRG23060120230522032
|
06/01/2023
|
PREM LATA
|
1308008361WL034189
|
PREM LATA
|
00354
|
PUNB0049700
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415244
|
|
PREM LATA WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
36
|
Mandi Sadar
|
HP-08-008-361-00795900/197
(PANDOH)
|
1308008361NRG23060120230521988
|
06/01/2023
|
NEETA DEVI
|
1308008361WL034179
|
NEETA DEVI
|
00415
|
SBIN0014693
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415272
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandi Sadar
|
HP-08-008-361-00795900/313
(PANDOH)
|
1308008361NRG23060120230522019
|
06/01/2023
|
LUDER MANI
|
1308008361WL034186
|
LUDER MANI
|
00415
|
SBIN0014693
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415271
|
|
MR LUDER MANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandi Sadar
|
HP-08-008-361-00795900/583
(PANDOH)
|
1308008361NRG23060120230522024
|
06/01/2023
|
BHAWANA DEVI
|
1308008361WL034187
|
BHAWANA DEVI
|
00415
|
SBIN0014693
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415280
|
|
MRS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandi Sadar
|
HP-08-008-361-00795900/657
(PANDOH)
|
1308008361NRG23060120230522025
|
06/01/2023
|
RAJ KUMAR
|
1308008361WL034187
|
RAJ KUMAR
|
00415
|
SBIN0014693
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415251
|
|
RAJ KUMAR S/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mandi Sadar
|
HP-08-008-361-00795900/658
(PANDOH)
|
1308008361NRG23060120230522026
|
06/01/2023
|
NISHA KUMARI
|
1308008361WL034187
|
NISHA KUMARI
|
00415
|
SBIN0014693
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952415250
|
|
MR NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67628
|
67628
|
|
|
|
|
|
|
|