|
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-08-008-331-00794100/198
(DHAR)
|
1308008331NRG23160720220215982
|
16/07/2022
|
KHEM SINGH
|
1308008331WL014022
|
KHEM SINGH
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347349
|
|
KHEM SINGH S/O SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Mandi Sadar
|
HP-08-008-331-00794100/198
(DHAR)
|
1308008331NRG23160720220215983
|
16/07/2022
|
TULSI DEVI
|
1308008331WL014022
|
TULSI DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347360
|
|
TULSI DEVI W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mandi Sadar
|
HP-08-008-331-00794100/275
(DHAR)
|
1308008331NRG23160720220215984
|
16/07/2022
|
REENA KUMARI
|
1308008331WL014022
|
REENA KUMARI
|
00354
|
PUNB0201800
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304347362
|
|
REENA KUMARI W/O GURBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mandi Sadar
|
HP-08-008-331-00794100/427
(DHAR)
|
1308008331NRG23160720220215985
|
16/07/2022
|
HIMACHALI DEVI
|
1308008331WL014022
|
HIMACHALI DEVI
|
00354
|
PUNB0201800
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304347361
|
|
HIMACHALI DEVI W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mandi Sadar
|
HP-08-008-331-00794100/431
(DHAR)
|
1308008331NRG23160720220215986
|
16/07/2022
|
NARSA DEVI
|
1308008331WL014022
|
NARSA DEVI
|
00354
|
PUNB0201800
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304347346
|
|
NARSA DEVI W/O SH CHUDAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mandi Sadar
|
HP-08-008-331-00794200/124
(DHAR)
|
1308008331NRG23160720220215995
|
16/07/2022
|
ARUNA KUMARI
|
1308008331WL014023
|
ARUNA KUMARI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347368
|
|
ARUNA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mandi Sadar
|
HP-08-008-331-00794200/201
(DHAR)
|
1308008331NRG23160720220215996
|
16/07/2022
|
DURGA SINGH
|
1308008331WL014023
|
DURGA SINGH
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347347
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mandi Sadar
|
HP-08-008-331-00794200/266
(DHAR)
|
1308008331NRG23160720220215989
|
16/07/2022
|
TEK CHAND
|
1308008331WL014022
|
TEK CHAND
|
00354
|
PUNB0201800
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304347354
|
|
TEK CHAND S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mandi Sadar
|
HP-08-008-331-00794200/345
(DHAR)
|
1308008331NRG23160720220215997
|
16/07/2022
|
URMILA DEVI
|
1308008331WL014023
|
URMILA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347366
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mandi Sadar
|
HP-08-008-331-00794200/69
(DHAR)
|
1308008331NRG23160720220215999
|
16/07/2022
|
TWARSU RAM
|
1308008331WL014023
|
TWARSU RAM
|
00354
|
PUNB0201800
|
424
|
424
|
Processed
|
26/07/2022
|
|
3304347363
|
|
TWARSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mandi Sadar
|
HP-08-008-331-00794200/84
(DHAR)
|
1308008331NRG23160720220215990
|
16/07/2022
|
PUNNI DEVI
|
1308008331WL014022
|
PUNNI DEVI
|
00354
|
PUNB0201800
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3304347365
|
|
PUNNI DEVI W/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mandi Sadar
|
HP-08-008-331-00794200/86
(DHAR)
|
1308008331NRG23160720220216000
|
16/07/2022
|
MEENA DEVI
|
1308008331WL014023
|
MEENA DEVI
|
00354
|
PUNB0201800
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304347359
|
|
MEENA DEVI W/O BHUPENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mandi Sadar
|
HP-08-008-331-00794200/87
(DHAR)
|
1308008331NRG23160720220216001
|
16/07/2022
|
HIRDA RAM
|
1308008331WL014023
|
HIRDA RAM
|
00354
|
PUNB0201800
|
636
|
636
|
Processed
|
26/07/2022
|
|
3304347345
|
|
HIRDA RAM S/O SH GHEPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mandi Sadar
|
HP-08-008-331-00794200/87
(DHAR)
|
1308008331NRG23160720220216002
|
16/07/2022
|
MEERA DEVI
|
1308008331WL014023
|
MEERA DEVI
|
00354
|
PUNB0201800
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304347350
|
|
MEERA DEVI W/O SH HIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mandi Sadar
|
HP-08-008-331-00794200/88
(DHAR)
|
1308008331NRG23160720220216003
|
16/07/2022
|
GOVIND RAM
|
1308008331WL014023
|
GOVIND RAM
|
00354
|
PUNB0201800
|
424
|
424
|
Processed
|
26/07/2022
|
|
3304347351
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mandi Sadar
|
HP-08-008-331-00796300/17
(DHAR)
|
1308008331NRG23160720220215913
|
16/07/2022
|
Daulat ram
|
1308008331WL014019
|
Daulat ram
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347348
|
|
DAULAT RAM S/O SH JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Mandi Sadar
|
HP-08-008-331-00796300/17
(DHAR)
|
1308008331NRG23160720220215914
|
16/07/2022
|
Ruma devi
|
1308008331WL014019
|
Ruma devi
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347352
|
|
RUMA DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mandi Sadar
|
HP-08-008-331-00796300/205
(DHAR)
|
1308008331NRG23160720220215915
|
16/07/2022
|
JOGINDER
|
1308008331WL014019
|
JOGINDER
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347355
|
|
JOGINDER SINGH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mandi Sadar
|
HP-08-008-331-00796300/205
(DHAR)
|
1308008331NRG23160720220215916
|
16/07/2022
|
MEERA DEVI
|
1308008331WL014019
|
MEERA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347358
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mandi Sadar
|
HP-08-008-331-00796300/288
(DHAR)
|
1308008331NRG23160720220215917
|
16/07/2022
|
DIWAN CHAND
|
1308008331WL014019
|
DIWAN CHAND
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347367
|
|
DIWAN CHANDS/O JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mandi Sadar
|
HP-08-008-331-00796300/321
(DHAR)
|
1308008331NRG23160720220215922
|
16/07/2022
|
Lazza devi
|
1308008331WL014020
|
Lazza devi
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347356
|
|
LAZZA DEVI WO GURSAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mandi Sadar
|
HP-08-008-331-00796300/391
(DHAR)
|
1308008331NRG23160720220215918
|
16/07/2022
|
MAHENDER SINGH
|
1308008331WL014019
|
MAHENDER SINGH
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347353
|
|
MAHENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mandi Sadar
|
HP-08-008-331-00796300/43
(DHAR)
|
1308008331NRG23160720220215924
|
16/07/2022
|
BHUMA DEVI
|
1308008331WL014020
|
BHUMA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347369
|
|
BHUMA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mandi Sadar
|
HP-08-008-331-00796300/673
(DHAR)
|
1308008331NRG23160720220215919
|
16/07/2022
|
MAHESH KUMAR
|
1308008331WL014019
|
MAHESH KUMAR
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347357
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mandi Sadar
|
HP-08-008-331-00796300/99
(DHAR)
|
1308008331NRG23160720220215927
|
16/07/2022
|
Gursai Ram
|
1308008331WL014020
|
Gursai Ram
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347370
|
|
GURSAI RAM S/O SH JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mandi Sadar
|
HP-08-008-331-00796600/191
(DHAR)
|
1308008331NRG23160720220215921
|
16/07/2022
|
JASPAL
|
1308008331WL014019
|
JASPAL
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304347364
|
|
JASPAL & REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44096
|
44096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44096
|
44096
|
|
|
|
|
|
|
|