|
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-08-008-363-00696900/10
(SADOH)
|
1308008000NRG23201120220438550
|
21/11/2022
|
KAALI DEVI
|
1308008WL028558
|
KAALI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885902
|
|
KALI DEVI W/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mandi Sadar
|
HP-08-008-363-00696900/178
(SADOH)
|
1308008000NRG23201120220438551
|
21/11/2022
|
HIMACHALI DEVI
|
1308008WL028558
|
HIMACHALI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6673885899
|
|
HIMA DEVI ALIS HIMACHALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Mandi Sadar
|
HP-08-008-363-00696900/365
(SADOH)
|
1308008000NRG23201120220438553
|
21/11/2022
|
REENA DEVI
|
1308008WL028558
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885912
|
|
REENA DEVI W/O BALWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-008-363-00696900/40
(SADOH)
|
1308008000NRG23201120220438554
|
21/11/2022
|
HIMA DEVI
|
1308008WL028558
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885901
|
|
HIMA DEVI W/O LUHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mandi Sadar
|
HP-08-008-363-00696900/46
(SADOH)
|
1308008000NRG23201120220438555
|
21/11/2022
|
PARVATI DEVI
|
1308008WL028558
|
PARVATI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885896
|
|
PAWATI W/O LATE SH. GHUNGHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Mandi Sadar
|
HP-08-008-363-00696900/9
(SADOH)
|
1308008000NRG23201120220438557
|
21/11/2022
|
PADMA DEVI
|
1308008WL028558
|
PADMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885911
|
|
PADMA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-008-363-00697000/126
(SADOH)
|
1308008000NRG23201120220438558
|
21/11/2022
|
PURANI DEVI
|
1308008WL028558
|
PURANI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885894
|
|
PURANI DEVI W/O CHANDERMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Mandi Sadar
|
HP-08-008-363-00697000/127
(SADOH)
|
1308008000NRG23201120220438559
|
21/11/2022
|
KAMLA DEVI
|
1308008WL028558
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885897
|
|
KAMLA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Mandi Sadar
|
HP-08-008-363-00697000/2
(SADOH)
|
1308008000NRG23201120220438561
|
21/11/2022
|
DHARMA DEVI
|
1308008WL028558
|
DHARMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885908
|
|
DHARMA DEVI W/O DURGA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-008-363-00697000/269
(SADOH)
|
1308008000NRG23201120220438562
|
21/11/2022
|
NAGENDRA KUMARI
|
1308008WL028558
|
NAGENDRA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885895
|
|
NAGENDERA KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Mandi Sadar
|
HP-08-008-363-00697000/270
(SADOH)
|
1308008000NRG23201120220438563
|
21/11/2022
|
HANSA DEVI
|
1308008WL028558
|
HANSA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885906
|
|
LAL SINGH HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandi Sadar
|
HP-08-008-363-00697000/279
(SADOH)
|
1308008000NRG23201120220438564
|
21/11/2022
|
JAISHODHA DEVI
|
1308008WL028558
|
JAISHODHA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885898
|
|
JASODHA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mandi Sadar
|
HP-08-008-363-00697000/281
(SADOH)
|
1308008000NRG23201120220438565
|
21/11/2022
|
RAMKALI
|
1308008WL028558
|
RAMKALI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885905
|
|
RAM KALI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Mandi Sadar
|
HP-08-008-363-00697000/303
(SADOH)
|
1308008000NRG23201120220438566
|
21/11/2022
|
NARENDRA DEVI
|
1308008WL028558
|
NARENDRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885904
|
|
NARENDRA W/O MURARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Mandi Sadar
|
HP-08-008-363-00697000/355
(SADOH)
|
1308008000NRG23201120220438569
|
21/11/2022
|
ROSHANI DEVI
|
1308008WL028558
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885910
|
|
ROSHANI DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Mandi Sadar
|
HP-08-008-363-00697000/443
(SADOH)
|
1308008000NRG23201120220438570
|
21/11/2022
|
JAI DEV RAM
|
1308008WL028558
|
JAI DEV RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885914
|
|
MR JAI DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandi Sadar
|
HP-08-008-363-00697000/460
(SADOH)
|
1308008000NRG23201120220438571
|
21/11/2022
|
KANTA DEVI
|
1308008WL028558
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6673885913
|
|
VARUN THAKUR S/O JOGINDER SINGH [U/G KAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Mandi Sadar
|
HP-08-008-363-00697000/464
(SADOH)
|
1308008000NRG23201120220438572
|
21/11/2022
|
LAJJA DEVI
|
1308008WL028558
|
LAJJA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885909
|
|
TALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mandi Sadar
|
HP-08-008-363-00697000/489
(SADOH)
|
1308008000NRG23201120220438573
|
21/11/2022
|
MEENA DEVI
|
1308008WL028558
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885916
|
|
MEENA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Mandi Sadar
|
HP-08-008-363-00697000/7
(SADOH)
|
1308008000NRG23201120220438576
|
21/11/2022
|
CHINTA DEVI
|
1308008WL028558
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6673885915
|
|
CHINTA DEVI W/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Mandi Sadar
|
HP-08-008-363-00697000/72
(SADOH)
|
1308008000NRG23201120220438577
|
21/11/2022
|
SUBHADRA
|
1308008WL028558
|
SUBHADRA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885903
|
|
SUBHADRA DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Mandi Sadar
|
HP-08-008-363-00697000/73
(SADOH)
|
1308008000NRG23201120220438578
|
21/11/2022
|
SOMA DEVI
|
1308008WL028558
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885900
|
|
SOMA DEVI W/O RAJWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Mandi Sadar
|
HP-08-008-363-00697000/92
(SADOH)
|
1308008000NRG23201120220438579
|
21/11/2022
|
ANURADHA
|
1308008WL028558
|
ANURADHA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673885907
|
|
ANURADHA W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60208
|
60208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60208
|
60208
|
|
|
|
|
|
|
|