|
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-08-008-331-00796300/220
(DHAR)
|
1308008331NRG23051220220460113
|
06/12/2022
|
YOG RAJ
|
1308008WL030181
|
YOG RAJ
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921136
|
|
YOG RAJ S/O SH. HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-331-00796600/457
(DHAR)
|
1308008331NRG23051220220460120
|
06/12/2022
|
KUNDAN LAL
|
1308008WL030181
|
KUNDAN LAL
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921139
|
|
KUNDAN LAL S/O SH. DOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mandi Sadar
|
HP-08-008-331-00796900/582
(DHAR)
|
1308008331NRG23051220220460123
|
06/12/2022
|
SEETA DEVI
|
1308008WL030181
|
SEETA DEVI
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921137
|
|
SITA DEVI W/O TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
4
|
Mandi Sadar
|
HP-08-008-331-00793800/121
(DHAR)
|
1308008331NRG23051220220460091
|
06/12/2022
|
DEENA DEVI
|
1308008WL030181
|
DEENA DEVI
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921124
|
|
DEENA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mandi Sadar
|
HP-08-008-331-00793800/185
(DHAR)
|
1308008331NRG23051220220460092
|
06/12/2022
|
MEENA
|
1308008WL030181
|
MEENA
|
00354
|
PUNB0201800
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065921132
|
|
MEENA DEVI W/OGOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mandi Sadar
|
HP-08-008-331-00793800/216
(DHAR)
|
1308008331NRG23051220220460093
|
06/12/2022
|
VEENA DEVI
|
1308008WL030181
|
VEENA DEVI
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921129
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mandi Sadar
|
HP-08-008-331-00793800/233
(DHAR)
|
1308008331NRG23051220220460094
|
06/12/2022
|
DURGI DEVI
|
1308008WL030181
|
DURGI DEVI
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921135
|
|
DURGI DEVI WO KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mandi Sadar
|
HP-08-008-331-00793800/586
(DHAR)
|
1308008331NRG23051220220460096
|
06/12/2022
|
PUSHPA VERMA
|
1308008WL030181
|
PUSHPA VERMA
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921122
|
|
PUSHPA VERMA W/O SH HEM RAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mandi Sadar
|
HP-08-008-331-00794200/124
(DHAR)
|
1308008331NRG23051220220460103
|
06/12/2022
|
ARUNA KUMARI
|
1308008WL030181
|
ARUNA KUMARI
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921138
|
|
ARUNA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mandi Sadar
|
HP-08-008-331-00794200/345
(DHAR)
|
1308008331NRG23051220220460105
|
06/12/2022
|
URMILA DEVI
|
1308008WL030181
|
URMILA DEVI
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921133
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mandi Sadar
|
HP-08-008-331-00794200/661
(DHAR)
|
1308008331NRG23051220220460106
|
06/12/2022
|
Narender kumar
|
1308008WL030181
|
Narender kumar
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921125
|
|
MR NARENDER KUMAR SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandi Sadar
|
HP-08-008-331-00794200/84
(DHAR)
|
1308008331NRG23051220220460108
|
06/12/2022
|
PUNNI DEVI
|
1308008WL030181
|
PUNNI DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065921131
|
|
PUNNI DEVI W/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mandi Sadar
|
HP-08-008-331-00794200/87
(DHAR)
|
1308008331NRG23051220220460109
|
06/12/2022
|
MEERA DEVI
|
1308008WL030181
|
MEERA DEVI
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921123
|
|
MEERA DEVI W/O SH HIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mandi Sadar
|
HP-08-008-331-00796300/179
(DHAR)
|
1308008331NRG23051220220460111
|
06/12/2022
|
Bimla devi
|
1308008WL030181
|
Bimla devi
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921134
|
|
VIMLA DEVI W/O PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mandi Sadar
|
HP-08-008-331-00796300/21
(DHAR)
|
1308008331NRG23051220220460112
|
06/12/2022
|
YATISH
|
1308008WL030181
|
YATISH
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921127
|
|
YATISH KUMAR SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mandi Sadar
|
HP-08-008-331-00796300/23
(DHAR)
|
1308008331NRG23051220220460114
|
06/12/2022
|
SUBHASH CHAND
|
1308008WL030181
|
SUBHASH CHAND
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921128
|
|
SUBHASH CHAND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Mandi Sadar
|
HP-08-008-331-00796300/340
(DHAR)
|
1308008331NRG23051220220460115
|
06/12/2022
|
LEELA DEVI
|
1308008WL030181
|
LEELA DEVI
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921130
|
|
LEELA DEVI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mandi Sadar
|
HP-08-008-331-00796900/16
(DHAR)
|
1308008331NRG23051220220460122
|
06/12/2022
|
SUKH RAM
|
1308008WL030181
|
SUKH RAM
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065921126
|
|
SUKH RAM SO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38372
|
38372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|