|
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-08-008-324-00693400/477
(BHARGAON)
|
1308008324NRG23230320230639065
|
24/03/2023
|
Ramesh Kumar
|
1308008324WL042008
|
Ramesh Kumar
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
27/03/2023
|
|
0198192260
|
|
RAMESH KUMAR SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandi Sadar
|
HP-08-008-349-00696600/23
(KSAAN)
|
1308008349NRG23230320230638822
|
24/03/2023
|
Deepa Devi
|
1308008349WL041994
|
Deepa Devi
|
00153
|
HPSC0000314
|
424
|
424
|
Processed
|
27/03/2023
|
|
0198192259
|
|
DEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mandi Sadar
|
HP-08-008-349-00696600/403
(KSAAN)
|
1308008349NRG23230320230638804
|
24/03/2023
|
LAZA DEVI
|
1308008349WL041993
|
LAZA DEVI
|
00153
|
HPSC0000314
|
848
|
848
|
Processed
|
27/03/2023
|
|
0198192258
|
|
LAZA DEVI W/O GOVERDHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
4
|
Mandi Sadar
|
HP-08-001-023-00770600/400
(JANED)
|
1308001000NRG23180320230622630
|
24/03/2023
|
MEENA DEVI
|
1308001WL041027
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/03/2023
|
|
0198192257
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mandi Sadar
|
HP-08-001-023-00770700/106
(JANED)
|
1308001000NRG23180320230622625
|
24/03/2023
|
Cheitri Devi
|
1308001WL041026
|
Cheitri Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/03/2023
|
|
0198192256
|
|
CHAITRI DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Mandi Sadar
|
HP-08-008-349-00696600/578
(KSAAN)
|
1308008349NRG23230320230638828
|
24/03/2023
|
Sheela devi
|
1308008349WL041994
|
Sheela devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
27/03/2023
|
|
0198192264
|
|
SHEELA DEVI WO NAVNEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mandi Sadar
|
HP-08-008-349-00696700/135
(KSAAN)
|
1308008349NRG23230320230638830
|
24/03/2023
|
kosalya devi
|
1308008349WL041994
|
kosalya devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/03/2023
|
|
0198192265
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandi Sadar
|
HP-08-008-349-00696700/349
(KSAAN)
|
1308008349NRG23230320230638839
|
24/03/2023
|
geeta devi
|
1308008349WL041994
|
geeta devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0198192266
|
|
GITA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Mandi Sadar
|
HP-08-008-349-00696700/78
(KSAAN)
|
1308008349NRG23230320230638848
|
24/03/2023
|
Sarla devi
|
1308008349WL041994
|
Sarla devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
27/03/2023
|
|
0198192254
|
|
SARLA DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-008-350-00691000/104
(LAAG DHAR)
|
1308008350NRG23230320230637880
|
24/03/2023
|
chamari devi
|
1308008350WL041949
|
chamari devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/03/2023
|
|
0198192269
|
|
CHAMARI DEVI W/O SH. DHUNGAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Mandi Sadar
|
HP-08-008-350-00691000/72
(LAAG DHAR)
|
1308008350NRG23230320230637882
|
24/03/2023
|
lekh raj
|
1308008350WL041949
|
lekh raj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/03/2023
|
|
0198192253
|
|
LEKH RAJ AND MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Mandi Sadar
|
HP-08-008-372-00771200/276
(TALYAHAR)
|
1308008372NRG23230320230639190
|
24/03/2023
|
KULDEEP SINGH
|
1308008372WL042018
|
KULDEEP SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/03/2023
|
|
0198192263
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mandi Sadar
|
HP-08-008-376-02097700/356
(TIHRI)
|
1308008376NRG23240320230639565
|
24/03/2023
|
SANGAT RAM
|
1308008376WL042031
|
SANGAT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/03/2023
|
|
0198192268
|
|
SANGAT RAM PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Mandi Sadar
|
HP-08-008-376-02097700/402
(TIHRI)
|
1308008376NRG23240320230639567
|
24/03/2023
|
BELI CHAND
|
1308008376WL042031
|
BELI CHAND
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/03/2023
|
|
0198192255
|
|
MR BELI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
15
|
Mandi Sadar
|
HP-08-008-349-00696600/529
(KSAAN)
|
1308008349NRG23230320230638825
|
24/03/2023
|
CHAMPA DEVI
|
1308008349WL041994
|
CHAMPA DEVI
|
00354
|
PUNB0878700
|
636
|
636
|
Rejected
|
27/03/2023
|
|
N03230265C850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Mandi Sadar
|
HP-08-008-349-00696700/641
(KSAAN)
|
1308008349NRG23200320230626865
|
24/03/2023
|
Kanchan Devi
|
1308008349WL041299
|
Kanchan Devi
|
00354
|
PUNB0878700
|
2756
|
2756
|
Processed
|
27/03/2023
|
|
0198192262
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
17
|
Mandi Sadar
|
HP-08-008-324-00693400/146
(BHARGAON)
|
1308008324NRG23230320230639059
|
24/03/2023
|
Inder singh
|
1308008324WL042007
|
Inder singh
|
00415
|
SBIN0013709
|
2544
|
2544
|
Processed
|
27/03/2023
|
|
0198192261
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31588
|
31588
|
|
|
|
|
|
|
|