|
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-08-008-330-00694800/322
(DHANIARA)
|
1308008380NRG23100320230581154
|
13/03/2023
|
chinta devi
|
1308008380WL039290
|
chinta devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766514
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-330-00694800/411
(DHANIARA)
|
1308008380NRG23100320230581156
|
13/03/2023
|
Bimla devi
|
1308008380WL039290
|
Bimla devi
|
00153
|
HPSC0000314
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0039766512
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mandi Sadar
|
HP-08-008-330-00694800/689
(DHANIARA)
|
1308008380NRG23100320230581174
|
13/03/2023
|
jaybanti
|
1308008380WL039293
|
jaybanti
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766497
|
|
JAIWANTI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mandi Sadar
|
HP-08-008-330-00694800/75
(DHANIARA)
|
1308008380NRG23100320230581159
|
13/03/2023
|
barfi devi
|
1308008380WL039290
|
barfi devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766496
|
|
BARPHI DEVI W/O SEWAK RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mandi Sadar
|
HP-08-008-330-00694800/818
(DHANIARA)
|
1308008380NRG23100320230581175
|
13/03/2023
|
TEJ SINGH
|
1308008380WL039293
|
TEJ SINGH
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766498
|
|
TEJ SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Mandi Sadar
|
HP-08-008-330-00694900/228
(DHANIARA)
|
1308008380NRG23100320230581160
|
13/03/2023
|
bhintra devi
|
1308008380WL039291
|
bhintra devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766494
|
|
NARAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mandi Sadar
|
HP-08-008-330-00694900/275
(DHANIARA)
|
1308008380NRG23100320230581171
|
13/03/2023
|
jamna devi
|
1308008380WL039292
|
jamna devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766495
|
|
JAMUNA DEVI W/O LAL MAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Mandi Sadar
|
HP-08-008-330-00694900/448
(DHANIARA)
|
1308008380NRG23100320230581162
|
13/03/2023
|
geeta devi
|
1308008380WL039291
|
geeta devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766490
|
|
GEETA DEVI W/O BHIM SEN.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mandi Sadar
|
HP-08-008-330-00694900/449
(DHANIARA)
|
1308008380NRG23100320230581163
|
13/03/2023
|
heema devi
|
1308008380WL039291
|
heema devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766491
|
|
HIMA DEVI W/O TEK CHAND.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mandi Sadar
|
HP-08-008-330-00694900/557
(DHANIARA)
|
1308008380NRG23100320230581164
|
13/03/2023
|
bhintra devi
|
1308008380WL039291
|
bhintra devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766493
|
|
BHINTRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mandi Sadar
|
HP-08-008-330-00694900/604
(DHANIARA)
|
1308008380NRG23100320230581165
|
13/03/2023
|
meena devi
|
1308008380WL039291
|
meena devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766492
|
|
MEENA DEVI W/O BHAGI RATH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mandi Sadar
|
HP-08-008-330-00694900/740
(DHANIARA)
|
1308008380NRG23100320230581167
|
13/03/2023
|
SATYA DEVI
|
1308008380WL039291
|
SATYA DEVI
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766511
|
|
MR SATYA DEVI WO SH JAGDISH BUR DUTT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandi Sadar
|
HP-08-008-330-00694900/814
(DHANIARA)
|
1308008380NRG23100320230581168
|
13/03/2023
|
RUP LAL
|
1308008380WL039291
|
RUP LAL
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766515
|
|
SUBEDAR MAJOR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandi Sadar
|
HP-08-008-330-00694900/86
(DHANIARA)
|
1308008380NRG23100320230581142
|
13/03/2023
|
shikri devi
|
1308008380WL039288
|
shikri devi
|
00153
|
HPSC0000314
|
1060
|
1060
|
Processed
|
23/03/2023
|
|
0039766513
|
|
SIKKARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
15
|
Mandi Sadar
|
HP-08-008-330-00694800/326
(DHANIARA)
|
1308008380NRG23100320230581155
|
13/03/2023
|
nirmala devi
|
1308008380WL039290
|
nirmala devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0039766501
|
|
DUNI CHAND S/O SHOBHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Mandi Sadar
|
HP-08-008-330-00694800/478
(DHANIARA)
|
1308008380NRG23100320230581157
|
13/03/2023
|
achhari devi
|
1308008380WL039290
|
achhari devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0039766505
|
|
DHARAM DEV & ACCHARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mandi Sadar
|
HP-08-008-330-00694800/479
(DHANIARA)
|
1308008380NRG23100320230581137
|
13/03/2023
|
sunita devi
|
1308008380WL039287
|
sunita devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/03/2023
|
|
0039766504
|
|
SUNITA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Mandi Sadar
|
HP-08-008-330-00694800/628
(DHANIARA)
|
1308008380NRG23100320230581158
|
13/03/2023
|
koushalya devi
|
1308008380WL039290
|
koushalya devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/03/2023
|
|
0039766503
|
|
KAUSHALYA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Mandi Sadar
|
HP-08-008-330-00694800/67
(DHANIARA)
|
1308008380NRG23100320230581139
|
13/03/2023
|
mathura devi
|
1308008380WL039287
|
mathura devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766502
|
|
MATHURA DEVI W/O YADVENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Mandi Sadar
|
HP-08-008-330-00694900/95
(DHANIARA)
|
1308008380NRG23100320230581172
|
13/03/2023
|
tej ram
|
1308008380WL039292
|
tej ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766500
|
|
TEJ SINGH S/O PHINCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15052
|
15052
|
|
|
|
|
|
|
|
|
21
|
Mandi Sadar
|
HP-08-008-330-00694800/18
(DHANIARA)
|
1308008380NRG23100320230581136
|
13/03/2023
|
ANITA DEVI
|
1308008380WL039287
|
ANITA DEVI
|
00415
|
SBIN0013709
|
1696
|
1696
|
Processed
|
23/03/2023
|
|
0039766506
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandi Sadar
|
HP-08-008-330-00694800/51
(DHANIARA)
|
1308008380NRG23100320230581169
|
13/03/2023
|
JEET LAL
|
1308008380WL039292
|
JEET LAL
|
00415
|
SBIN0013709
|
1484
|
1484
|
Processed
|
23/03/2023
|
|
0039766499
|
|
JEET LAL S/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Mandi Sadar
|
HP-08-008-330-00694800/67
(DHANIARA)
|
1308008380NRG23100320230581138
|
13/03/2023
|
yadvinder
|
1308008380WL039287
|
yadvinder
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766510
|
|
MR YADVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandi Sadar
|
HP-08-008-330-00694800/921
(DHANIARA)
|
1308008380NRG23100320230581176
|
13/03/2023
|
URMILA DEVI
|
1308008380WL039293
|
URMILA DEVI
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766507
|
|
URMILA
|
CANARA BANK(508532)
|
|
25
|
Mandi Sadar
|
HP-08-008-330-00694900/225
(DHANIARA)
|
1308008380NRG23100320230581170
|
13/03/2023
|
kala devi
|
1308008380WL039292
|
kala devi
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766508
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandi Sadar
|
HP-08-008-330-00694900/277
(DHANIARA)
|
1308008380NRG23100320230581161
|
13/03/2023
|
roshan lal
|
1308008380WL039291
|
roshan lal
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766509
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandi Sadar
|
HP-08-008-330-00694900/959
(DHANIARA)
|
1308008380NRG23100320230581173
|
13/03/2023
|
SONIKA
|
1308008380WL039292
|
SONIKA
|
00415
|
SBIN0013709
|
1696
|
1696
|
Processed
|
23/03/2023
|
|
0039766516
|
|
MRS SONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
28
|
Mandi Sadar
|
HP-08-008-330-00694900/721
(DHANIARA)
|
1308008380NRG23100320230581166
|
13/03/2023
|
OM PRAKASH
|
1308008380WL039291
|
OM PRAKASH
|
00415
|
SBIN0051077
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0039766489
|
|
MR OM PRAKASH THAKUR SO GANDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73988
|
73988
|
|
|
|
|
|
|
|