|
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-08-008-348-00694300/26
(KOTLI)
|
1308008348NRG23051220220458509
|
06/12/2022
|
tara devi
|
1308008348WL030066
|
tara devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701635
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-348-00694400/174
(KOTLI)
|
1308008348NRG23051220220458561
|
06/12/2022
|
Meera devi
|
1308008348WL030069
|
Meera devi
|
00153
|
HPSC0000314
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065701623
|
|
MEERA DEVI W/O SH SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Mandi Sadar
|
HP-08-008-348-00694400/176
(KOTLI)
|
1308008348NRG23051220220458562
|
06/12/2022
|
Bharti devi
|
1308008348WL030069
|
Bharti devi
|
00153
|
HPSC0000314
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065701614
|
|
BHARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mandi Sadar
|
HP-08-008-348-00694400/177
(KOTLI)
|
1308008348NRG23051220220458563
|
06/12/2022
|
Chinta devi
|
1308008348WL030069
|
Chinta devi
|
00153
|
HPSC0000314
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065701625
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mandi Sadar
|
HP-08-008-348-00694400/183
(KOTLI)
|
1308008348NRG23051220220458564
|
06/12/2022
|
Pramila devi
|
1308008348WL030069
|
Pramila devi
|
00153
|
HPSC0000314
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065701622
|
|
PROMILA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mandi Sadar
|
HP-08-008-348-00694400/192
(KOTLI)
|
1308008348NRG23051220220458565
|
06/12/2022
|
Teja devi
|
1308008348WL030069
|
Teja devi
|
00153
|
HPSC0000314
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065701621
|
|
TEJA DEVI W/O SH DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-008-348-00694400/417
(KOTLI)
|
1308008348NRG23051220220458567
|
06/12/2022
|
Karju devi
|
1308008348WL030069
|
Karju devi
|
00153
|
HPSC0000314
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065701620
|
|
KARJU DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mandi Sadar
|
HP-08-008-348-00694400/574
(KOTLI)
|
1308008348NRG23051220220458568
|
06/12/2022
|
Nisha devi
|
1308008348WL030069
|
Nisha devi
|
00153
|
HPSC0000314
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065701636
|
|
NISHA DEVI W/O SH. GURDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mandi Sadar
|
HP-08-008-348-00694400/6
(KOTLI)
|
1308008348NRG23051220220458569
|
06/12/2022
|
Santra devi
|
1308008348WL030069
|
Santra devi
|
00153
|
HPSC0000314
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065701624
|
|
SANTRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mandi Sadar
|
HP-08-008-348-00694400/682
(KOTLI)
|
1308008348NRG23051220220458570
|
06/12/2022
|
Tina sharma
|
1308008348WL030069
|
Tina sharma
|
00153
|
HPSC0000314
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065701648
|
|
TINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mandi Sadar
|
HP-08-008-348-00694600/675
(KOTLI)
|
1308008348NRG23051220220458512
|
06/12/2022
|
Vidya devi
|
1308008348WL030066
|
Vidya devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701626
|
|
VIDYA DEVI.W/O PRITAM RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mandi Sadar
|
HP-08-008-348-00694600/699
(KOTLI)
|
1308008348NRG23051220220458513
|
06/12/2022
|
Tej singh
|
1308008348WL030066
|
Tej singh
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701652
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandi Sadar
|
HP-08-008-348-00695000/367
(KOTLI)
|
1308008348NRG23051220220458535
|
06/12/2022
|
Veena devi
|
1308008348WL030068
|
Veena devi
|
00153
|
HPSC0000314
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065701639
|
|
BEENA DEVI d/O HOUCHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mandi Sadar
|
HP-08-008-348-00695000/394
(KOTLI)
|
1308008348NRG23051220220458536
|
06/12/2022
|
kanta devi
|
1308008348WL030068
|
kanta devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701640
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mandi Sadar
|
HP-08-008-348-00695000/394
(KOTLI)
|
1308008348NRG23051220220458537
|
06/12/2022
|
nuri devi
|
1308008348WL030068
|
nuri devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701617
|
|
NOORI DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mandi Sadar
|
HP-08-008-348-00695000/46
(KOTLI)
|
1308008348NRG23051220220458538
|
06/12/2022
|
Sonu devi
|
1308008348WL030068
|
Sonu devi
|
00153
|
HPSC0000314
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065701638
|
|
SONU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Mandi Sadar
|
HP-08-008-348-00695000/614
(KOTLI)
|
1308008348NRG23051220220458539
|
06/12/2022
|
Meena kumari
|
1308008348WL030068
|
Meena kumari
|
00153
|
HPSC0000314
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065701641
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mandi Sadar
|
HP-08-008-348-00696200/308
(KOTLI)
|
1308008348NRG23051220220458541
|
06/12/2022
|
Bimla devi
|
1308008348WL030068
|
Bimla devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701631
|
|
BIMLA DEVI W/O NARYAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Mandi Sadar
|
HP-08-008-348-00696200/312
(KOTLI)
|
1308008348NRG23051220220458542
|
06/12/2022
|
Subhash chand
|
1308008348WL030068
|
Subhash chand
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701647
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mandi Sadar
|
HP-08-008-348-00696200/318
(KOTLI)
|
1308008348NRG23051220220458545
|
06/12/2022
|
Chandra devi
|
1308008348WL030068
|
Chandra devi
|
00153
|
HPSC0000314
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065701632
|
|
CHANDRA DEVI W/O SH. HUKAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mandi Sadar
|
HP-08-008-348-00696200/321
(KOTLI)
|
1308008348NRG23051220220458546
|
06/12/2022
|
meena devi
|
1308008348WL030068
|
meena devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701619
|
|
meena devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mandi Sadar
|
HP-08-008-348-00696200/324
(KOTLI)
|
1308008348NRG23051220220458547
|
06/12/2022
|
Chet ram
|
1308008348WL030068
|
Chet ram
|
00153
|
HPSC0000314
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065701645
|
|
SH. CHET RAM S/O SH. KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mandi Sadar
|
HP-08-008-348-00696200/328
(KOTLI)
|
1308008348NRG23051220220458548
|
06/12/2022
|
Teja devi
|
1308008348WL030068
|
Teja devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701646
|
|
TEJA DEVI W/O NAVAL KISHOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Mandi Sadar
|
HP-08-008-348-00696200/334
(KOTLI)
|
1308008348NRG23051220220458549
|
06/12/2022
|
Chinta devi
|
1308008348WL030068
|
Chinta devi
|
00153
|
HPSC0000314
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065701634
|
|
CHINTA DEVI W/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Mandi Sadar
|
HP-08-008-348-00696200/340
(KOTLI)
|
1308008348NRG23051220220458550
|
06/12/2022
|
Maya devi
|
1308008348WL030068
|
Maya devi
|
00153
|
HPSC0000314
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065701628
|
|
MAYA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Mandi Sadar
|
HP-08-008-348-00696200/345
(KOTLI)
|
1308008348NRG23051220220458551
|
06/12/2022
|
Tibhali devi
|
1308008348WL030068
|
Tibhali devi
|
00153
|
HPSC0000314
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065701633
|
|
TIBHALI DEVI W/O HARBHAJ.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Mandi Sadar
|
HP-08-008-348-00696200/356
(KOTLI)
|
1308008348NRG23051220220458552
|
06/12/2022
|
SHITLA DEVI
|
1308008348WL030068
|
SHITLA DEVI
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701642
|
|
GEETA DEVI W/O RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Mandi Sadar
|
HP-08-008-348-00696200/544
(KOTLI)
|
1308008348NRG23051220220458554
|
06/12/2022
|
Dhani devi
|
1308008348WL030068
|
Dhani devi
|
00153
|
HPSC0000314
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065701629
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandi Sadar
|
HP-08-008-348-00696200/606
(KOTLI)
|
1308008348NRG23051220220458555
|
06/12/2022
|
Jaiwanti devi
|
1308008348WL030068
|
Jaiwanti devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701618
|
|
JAIWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Mandi Sadar
|
HP-08-008-348-00696200/633
(KOTLI)
|
1308008348NRG23051220220458556
|
06/12/2022
|
Dalip singh
|
1308008348WL030068
|
Dalip singh
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701651
|
|
DALEEP SINGH S/O SH HARBHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mandi Sadar
|
HP-08-008-348-00696200/721
(KOTLI)
|
1308008348NRG23051220220458557
|
06/12/2022
|
Manjula devi
|
1308008348WL030068
|
Manjula devi
|
00153
|
HPSC0000314
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065701630
|
|
MANJULA DEVI W/O OMPRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Mandi Sadar
|
HP-08-008-348-00696200/740
(KOTLI)
|
1308008348NRG23051220220458558
|
06/12/2022
|
Dimple
|
1308008348WL030068
|
Dimple
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701643
|
|
DIMPLE W/O PUTSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Mandi Sadar
|
HP-08-008-348-00696300/13
(KOTLI)
|
1308008348NRG23051220220458514
|
06/12/2022
|
Chinta devi
|
1308008348WL030066
|
Chinta devi
|
00153
|
HPSC0000314
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065701615
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Mandi Sadar
|
HP-08-008-348-00696300/17
(KOTLI)
|
1308008348NRG23051220220458515
|
06/12/2022
|
sunita devi
|
1308008348WL030066
|
sunita devi
|
00153
|
HPSC0000314
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065701616
|
|
SUNITA DEVI W/O BHAV DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Mandi Sadar
|
HP-08-008-348-00696300/262
(KOTLI)
|
1308008348NRG23051220220458516
|
06/12/2022
|
Khami devi
|
1308008348WL030066
|
Khami devi
|
00153
|
HPSC0000314
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065701627
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandi Sadar
|
HP-08-008-348-00696300/296
(KOTLI)
|
1308008348NRG23051220220458518
|
06/12/2022
|
Narvada devi
|
1308008348WL030066
|
Narvada devi
|
00153
|
HPSC0000314
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065701637
|
|
NARBADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Mandi Sadar
|
HP-08-008-348-00696300/718
(KOTLI)
|
1308008348NRG23051220220458520
|
06/12/2022
|
Sunita devi
|
1308008348WL030066
|
Sunita devi
|
00153
|
HPSC0000314
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065701644
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Mandi Sadar
|
HP-08-008-348-00696300/718
(KOTLI)
|
1308008348NRG23051220220458519
|
06/12/2022
|
Virender kumar
|
1308008348WL030066
|
Virender kumar
|
00153
|
HPSC0000314
|
1696
|
1696
|
Rejected
|
10/12/2022
|
|
7065701649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Mandi Sadar
|
HP-08-008-348-00696300/730
(KOTLI)
|
1308008348NRG23051220220458521
|
06/12/2022
|
Promila devi
|
1308008348WL030066
|
Promila devi
|
00153
|
HPSC0000314
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065701650
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67840
|
67840
|
|
|
|
|
|
|
|
|
40
|
Mandi Sadar
|
HP-08-008-348-00694300/775
(KOTLI)
|
1308008348NRG23051220220458511
|
06/12/2022
|
Devki devi
|
1308008348WL030066
|
Devki devi
|
00415
|
SBIN0013709
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065701653
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70172
|
70172
|
|
|
|
|
|
|
|