|
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-08-008-343-00759300/164
(KMAAND)
|
1308008343NRG23240520220085028
|
25/05/2022
|
RAMI DEVI
|
1308008343WL005722
|
RAMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908226
|
|
RAMI DEVI W/O NEEL MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mandi Sadar
|
HP-08-008-343-00759300/166
(KMAAND)
|
1308008343NRG23240520220085030
|
25/05/2022
|
Chet Ram
|
1308008343WL005722
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908247
|
|
CHET RAM S/O NAROTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Mandi Sadar
|
HP-08-008-343-00759300/166
(KMAAND)
|
1308008343NRG23240520220085029
|
25/05/2022
|
DHARMI DEVI
|
1308008343WL005722
|
DHARMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908216
|
|
DHARMI DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-008-343-00759300/253
(KMAAND)
|
1308008343NRG23240520220085007
|
25/05/2022
|
Govind Thakur
|
1308008343WL005720
|
Govind Thakur
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879908234
|
|
GOVIND THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mandi Sadar
|
HP-08-008-343-00759300/651
(KMAAND)
|
1308008343NRG23240520220085008
|
25/05/2022
|
KISINDRA THAKUR
|
1308008343WL005720
|
KISINDRA THAKUR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879908206
|
|
KISINDRA THAKUR W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Mandi Sadar
|
HP-08-008-343-00759300/654
(KMAAND)
|
1308008343NRG23240520220085010
|
25/05/2022
|
RAHESHWARI DEVI
|
1308008343WL005720
|
RAHESHWARI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879908227
|
|
RAHESHWARI DEVI W/O SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-008-343-00759300/744
(KMAAND)
|
1308008343NRG23240520220085031
|
25/05/2022
|
CHAMPA DEVI
|
1308008343WL005722
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908244
|
|
CHAMPA DEVI W/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Mandi Sadar
|
HP-08-008-343-00759400/156
(KMAAND)
|
1308008343NRG23240520220084991
|
25/05/2022
|
KRISHNA DEVI
|
1308008343WL005717
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
02/06/2022
|
|
1879908215
|
|
KRISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Mandi Sadar
|
HP-08-008-343-00759400/161
(KMAAND)
|
1308008343NRG23240520220084993
|
25/05/2022
|
Skuntla Devi
|
1308008343WL005717
|
Skuntla Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879908201
|
|
SHAKUNTALA D/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-008-343-00759400/161
(KMAAND)
|
1308008343NRG23240520220084992
|
25/05/2022
|
Sohan Singh
|
1308008343WL005717
|
Sohan Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879908208
|
|
SOHAN RAM S-O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mandi Sadar
|
HP-08-008-343-00759400/396
(KMAAND)
|
1308008343NRG23240520220085012
|
25/05/2022
|
BASHIR
|
1308008343WL005720
|
BASHIR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879908225
|
|
BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Mandi Sadar
|
HP-08-008-343-00759400/532
(KMAAND)
|
1308008343NRG23240520220084995
|
25/05/2022
|
NUPI DEVI
|
1308008343WL005717
|
NUPI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879908209
|
|
NUPI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mandi Sadar
|
HP-08-008-343-00759500/130
(KMAAND)
|
1308008343NRG23240520220084931
|
25/05/2022
|
KAGDU DEVI
|
1308008343WL005713
|
KAGDU DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879908205
|
|
KADGU DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Mandi Sadar
|
HP-08-008-343-00759500/131
(KMAAND)
|
1308008343NRG23240520220084933
|
25/05/2022
|
HIra Mani
|
1308008343WL005713
|
HIra Mani
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908231
|
|
HIRA MANI W/O GUDDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Mandi Sadar
|
HP-08-008-343-00759500/134
(KMAAND)
|
1308008343NRG23240520220084984
|
25/05/2022
|
KEYLI DEVI
|
1308008343WL005716
|
KEYLI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1879908203
|
|
KAYLI DEVI W/O BHADAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Mandi Sadar
|
HP-08-008-343-00759500/137
(KMAAND)
|
1308008343NRG23240520220084985
|
25/05/2022
|
MAHESRU DEVI
|
1308008343WL005716
|
MAHESRU DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879908218
|
|
MAHESRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mandi Sadar
|
HP-08-008-343-00759500/143
(KMAAND)
|
1308008343NRG23240520220085034
|
25/05/2022
|
Kamla Devi
|
1308008343WL005723
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879908238
|
|
KAMLA DEVI W/O RATKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Mandi Sadar
|
HP-08-008-343-00759500/146
(KMAAND)
|
1308008343NRG23240520220084986
|
25/05/2022
|
Niketan
|
1308008343WL005716
|
Niketan
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1879908214
|
|
NIKETAN W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Mandi Sadar
|
HP-08-008-343-00759500/148
(KMAAND)
|
1308008343NRG23240520220085035
|
25/05/2022
|
Dagnu Ram
|
1308008343WL005723
|
Dagnu Ram
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879908241
|
|
DAGNU RAM S/O BASAKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Mandi Sadar
|
HP-08-008-343-00759500/148
(KMAAND)
|
1308008343NRG23240520220085036
|
25/05/2022
|
KAMLA DEVI
|
1308008343WL005723
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1879908237
|
|
KAMLA W/O DAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Mandi Sadar
|
HP-08-008-343-00759500/311
(KMAAND)
|
1308008343NRG23240520220084934
|
25/05/2022
|
NARVADA DEVI
|
1308008343WL005713
|
NARVADA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1879908212
|
|
NARVADA DEVI W/O NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Mandi Sadar
|
HP-08-008-343-00759500/430
(KMAAND)
|
1308008343NRG23240520220084935
|
25/05/2022
|
SHEELA DEVI
|
1308008343WL005713
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879908213
|
|
SHEELA DEVI W/O REVAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Mandi Sadar
|
HP-08-008-343-00759500/442
(KMAAND)
|
1308008343NRG23240520220084936
|
25/05/2022
|
SHER SINGH
|
1308008343WL005713
|
SHER SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908242
|
|
SHER SINGH S/O SHUKRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Mandi Sadar
|
HP-08-008-343-00759500/455
(KMAAND)
|
1308008343NRG23240520220084937
|
25/05/2022
|
REETA DEVI
|
1308008343WL005713
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879908250
|
|
RITA DEVI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Mandi Sadar
|
HP-08-008-343-00759500/494
(KMAAND)
|
1308008343NRG23240520220085038
|
25/05/2022
|
SAVIRI DEVI
|
1308008343WL005723
|
SAVIRI DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
02/06/2022
|
|
1879908223
|
|
SAVITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Mandi Sadar
|
HP-08-008-343-00759500/551
(KMAAND)
|
1308008343NRG23240520220084938
|
25/05/2022
|
Bati Devi
|
1308008343WL005713
|
Bati Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879908236
|
|
BATI DEVI W/O REVAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Mandi Sadar
|
HP-08-008-343-00759500/559
(KMAAND)
|
1308008343NRG23240520220085039
|
25/05/2022
|
Tara Devi
|
1308008343WL005723
|
Tara Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1879908204
|
|
TARA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Mandi Sadar
|
HP-08-008-343-00759500/578
(KMAAND)
|
1308008343NRG23240520220084940
|
25/05/2022
|
PROMILA
|
1308008343WL005713
|
PROMILA
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879908210
|
|
PROMILA W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Mandi Sadar
|
HP-08-008-343-00759500/580
(KMAAND)
|
1308008343NRG23240520220084987
|
25/05/2022
|
REENA DEVI
|
1308008343WL005716
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1879908217
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Mandi Sadar
|
HP-08-008-343-00760300/112
(KMAAND)
|
1308008343NRG23240520220084997
|
25/05/2022
|
Lata Devi
|
1308008343WL005718
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908239
|
|
LATA DEVI W/O YADAV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Mandi Sadar
|
HP-08-008-343-00760300/114
(KMAAND)
|
1308008343NRG23240520220084998
|
25/05/2022
|
Tara Devi
|
1308008343WL005718
|
Tara Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908246
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandi Sadar
|
HP-08-008-343-00760300/266
(KMAAND)
|
1308008343NRG23240520220084999
|
25/05/2022
|
MEERA DEVI
|
1308008343WL005718
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
02/06/2022
|
|
1879908207
|
|
MEERA W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mandi Sadar
|
HP-08-008-343-00760300/267
(KMAAND)
|
1308008343NRG23240520220085001
|
25/05/2022
|
PUSHPA DEVI
|
1308008343WL005719
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1879908222
|
|
PUSHPA DEVI W/O SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mandi Sadar
|
HP-08-008-343-00760300/469
(KMAAND)
|
1308008343NRG23240520220084979
|
25/05/2022
|
Savitra Devi
|
1308008343WL005715
|
Savitra Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908219
|
|
SAVITRA DEVI W/O SANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Mandi Sadar
|
HP-08-008-343-00760300/567
(KMAAND)
|
1308008343NRG23240520220085002
|
25/05/2022
|
Prabha Devi
|
1308008343WL005719
|
Prabha Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1879908224
|
|
PRABHA DEVI W/O YOGENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Mandi Sadar
|
HP-08-008-343-00760300/573
(KMAAND)
|
1308008343NRG23240520220084981
|
25/05/2022
|
PADMA
|
1308008343WL005715
|
PADMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908229
|
|
PADMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Mandi Sadar
|
HP-08-008-343-00760300/627
(KMAAND)
|
1308008343NRG23240520220084982
|
25/05/2022
|
NEELA DEVI
|
1308008343WL005715
|
NEELA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908235
|
|
NEELA DEVI W/O NAG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Mandi Sadar
|
HP-08-008-343-00760300/631
(KMAAND)
|
1308008343NRG23240520220085003
|
25/05/2022
|
KESARI DEVI
|
1308008343WL005719
|
KESARI DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1879908230
|
|
KESARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Mandi Sadar
|
HP-08-008-343-00760300/644
(KMAAND)
|
1308008343NRG23240520220085004
|
25/05/2022
|
BHAWNA DEVI
|
1308008343WL005719
|
BHAWNA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879908228
|
|
BHAWNA DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Mandi Sadar
|
HP-08-008-343-00760300/751
(KMAAND)
|
1308008343NRG23240520220085000
|
25/05/2022
|
Kunta
|
1308008343WL005718
|
Kunta
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908248
|
|
KUNTA W/O PUSHAP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Mandi Sadar
|
HP-08-008-343-00760300/78
(KMAAND)
|
1308008343NRG23240520220085005
|
25/05/2022
|
Rajo Devi
|
1308008343WL005719
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879908245
|
|
RAJO DEVI W/O YODH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Mandi Sadar
|
HP-08-008-357-00760000/438
(KMAAND)
|
1308008343NRG23240520220085017
|
25/05/2022
|
Sima Devi
|
1308008343WL005721
|
Sima Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908233
|
|
SEEMA DEVI W/O PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Mandi Sadar
|
HP-08-008-357-00760000/443
(KMAAND)
|
1308008343NRG23240520220085018
|
25/05/2022
|
Kamala Devi
|
1308008343WL005721
|
Kamala Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908221
|
|
KAMLA DEVI W/O TALABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Mandi Sadar
|
HP-08-008-357-00760000/445
(KMAAND)
|
1308008343NRG23240520220085019
|
25/05/2022
|
Luhari Devi
|
1308008343WL005721
|
Luhari Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908220
|
|
LUHARI DEVI W/O RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Mandi Sadar
|
HP-08-008-357-00760000/445
(KMAAND)
|
1308008343NRG23240520220085020
|
25/05/2022
|
Man Singh
|
1308008343WL005721
|
Man Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908249
|
|
MAN SINGH S/O RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Mandi Sadar
|
HP-08-008-357-00760000/496
(KMAAND)
|
1308008343NRG23240520220085021
|
25/05/2022
|
Padam Dev
|
1308008343WL005721
|
Padam Dev
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908202
|
|
PADAM DEV S/O DHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Mandi Sadar
|
HP-08-008-357-00760000/498
(KMAAND)
|
1308008343NRG23240520220085022
|
25/05/2022
|
Panna Lal
|
1308008343WL005721
|
Panna Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908232
|
|
PANNA LAL S/O SH DHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mandi Sadar
|
HP-08-008-357-00760000/582
(KMAAND)
|
1308008343NRG23240520220085024
|
25/05/2022
|
Dhuri Devi
|
1308008343WL005721
|
Dhuri Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Rejected
|
02/06/2022
|
|
1879908240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Mandi Sadar
|
HP-08-008-357-00760000/659
(KMAAND)
|
1308008343NRG23240520220085027
|
25/05/2022
|
Bimla Devi
|
1308008343WL005721
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879908211
|
|
BIMLA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115964
|
115964
|
|
|
|
|
|
|
|
|
50
|
Mandi Sadar
|
HP-08-008-343-00759500/568
(KMAAND)
|
1308008343NRG23240520220084939
|
25/05/2022
|
Prema Devi
|
1308008343WL005713
|
Prema Devi
|
00354
|
PUNB0731500
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879908243
|
|
PREMA DEVI W/O SH AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117872
|
117872
|
|
|
|
|
|
|
|