|
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-08-008-344-00691400/1026
(KOT)
|
1308008344NRG23201220220490747
|
21/12/2022
|
GEETA DEVI
|
1308008344WL032121
|
GEETA DEVI
|
00153
|
HPSC0000314
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441529033
|
|
GEETA DEVI W/O MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-344-00691700/894
(KOT)
|
1308008344NRG23201220220490744
|
21/12/2022
|
SHEELA DEVI
|
1308008344WL032120
|
SHEELA DEVI
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441529034
|
|
SHEELA DEVI W/O SH. NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Mandi Sadar
|
HP-08-008-344-00691400/318
(KOT)
|
1308008344NRG23201220220490689
|
21/12/2022
|
LATA DEVI
|
1308008344WL032113
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7441529044
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandi Sadar
|
HP-08-008-344-00691500/846
(KOT)
|
1308008344NRG23201220220490660
|
21/12/2022
|
URMILA DEVI
|
1308008344WL032109
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441529041
|
|
URMILA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mandi Sadar
|
HP-08-008-344-00691600/150
(KOT)
|
1308008344NRG23201220220490700
|
21/12/2022
|
MEENA DEVI
|
1308008344WL032115
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441529038
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Mandi Sadar
|
HP-08-008-344-00691600/589
(KOT)
|
1308008344NRG23201220220490662
|
21/12/2022
|
KAMLA DEVI
|
1308008344WL032109
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441529037
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-008-344-00691600/628
(KOT)
|
1308008344NRG23201220220490663
|
21/12/2022
|
VIDYA DEVI
|
1308008344WL032109
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441529039
|
|
VIDYA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Mandi Sadar
|
HP-08-008-344-00691600/636
(KOT)
|
1308008344NRG23201220220490703
|
21/12/2022
|
PRAMILA DEVI
|
1308008344WL032115
|
PRAMILA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7441529042
|
|
PRAMILA DEVI W/O PARSHOTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Mandi Sadar
|
HP-08-008-344-00691700/590
(KOT)
|
1308008344NRG23201220220490737
|
21/12/2022
|
SATYA DEVI
|
1308008344WL032120
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441529030
|
|
SATYA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-008-344-00691700/662
(KOT)
|
1308008344NRG23201220220490738
|
21/12/2022
|
NARAIN SINGH
|
1308008344WL032120
|
NARAIN SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441529036
|
|
NARYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mandi Sadar
|
HP-08-008-344-00691700/662
(KOT)
|
1308008344NRG23201220220490739
|
21/12/2022
|
SANTA DEVI
|
1308008344WL032120
|
SANTA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441529045
|
|
SANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mandi Sadar
|
HP-08-008-344-00691700/667
(KOT)
|
1308008344NRG23201220220490741
|
21/12/2022
|
RUKMANI DEVI
|
1308008344WL032120
|
RUKMANI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441529031
|
|
RUKMANI DEVI W/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mandi Sadar
|
HP-08-008-344-00691700/69
(KOT)
|
1308008344NRG23201220220490742
|
21/12/2022
|
NARESH KUMAR
|
1308008344WL032120
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441529029
|
|
NARESH KUMAR S/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Mandi Sadar
|
HP-08-008-344-00691900/378
(KOT)
|
1308008344NRG23201220220490745
|
21/12/2022
|
PITAMBARI DEVI
|
1308008344WL032120
|
PITAMBARI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441529040
|
|
PITAMBARI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
15
|
Mandi Sadar
|
HP-08-008-344-00691400/989
(KOT)
|
1308008344NRG23201220220490736
|
21/12/2022
|
NARVADA DEVI
|
1308008344WL032120
|
NARVADA DEVI
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441529035
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandi Sadar
|
HP-08-008-344-00691600/783
(KOT)
|
1308008344NRG23201220220490704
|
21/12/2022
|
ANJU DEVI
|
1308008344WL032115
|
ANJU DEVI
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441529043
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandi Sadar
|
HP-08-008-344-00691600/974
(KOT)
|
1308008344NRG23201220220490705
|
21/12/2022
|
MAMTA DEVI
|
1308008344WL032115
|
MAMTA DEVI
|
00415
|
SBIN0013709
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441529032
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39432
|
39432
|
|
|
|
|
|
|
|