|
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-08-008-373-00765200/239
(TANDU)
|
1308008373NRG23241220220500427
|
26/12/2022
|
SHEELA DEVI
|
1308008373WL032762
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997604
|
|
SHEELA W/O MADAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mandi Sadar
|
HP-08-008-373-00765200/242
(TANDU)
|
1308008373NRG23241220220500428
|
26/12/2022
|
BIMLA DEVI
|
1308008373WL032762
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
30/12/2022
|
|
7514997609
|
|
VIMLA DEVI W/O LAXMAN DASS V DWARDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Mandi Sadar
|
HP-08-008-373-00765200/243
(TANDU)
|
1308008373NRG23241220220500429
|
26/12/2022
|
KRISHANA D
|
1308008373WL032762
|
KRISHANA D
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
30/12/2022
|
|
7514997612
|
|
KRISHNA DEVI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-008-373-00765200/251
(TANDU)
|
1308008373NRG23241220220500430
|
26/12/2022
|
KRISHANA
|
1308008373WL032762
|
KRISHANA
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
30/12/2022
|
|
7514997605
|
|
KRISHNA DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mandi Sadar
|
HP-08-008-373-00765200/252
(TANDU)
|
1308008373NRG23241220220500431
|
26/12/2022
|
SHAKUNTLA DEVI
|
1308008373WL032762
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
30/12/2022
|
|
7514997606
|
|
SHAKUNTLA DEVI W/O HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Mandi Sadar
|
HP-08-008-373-00765200/255
(TANDU)
|
1308008373NRG23241220220500432
|
26/12/2022
|
NEETU
|
1308008373WL032762
|
NEETU
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
30/12/2022
|
|
7514997611
|
|
NITU DEVI W/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-008-373-00765200/257
(TANDU)
|
1308008373NRG23241220220500433
|
26/12/2022
|
SHEELA DEVI
|
1308008373WL032762
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514997610
|
|
SHEELA DEVI W/O DAMODER DASS- DWARDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Mandi Sadar
|
HP-08-008-373-00765200/259
(TANDU)
|
1308008373NRG23241220220500434
|
26/12/2022
|
SHAKUNTLA DEVI
|
1308008373WL032762
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
30/12/2022
|
|
7514997602
|
|
SHAKUNTLA DEVI W/O BISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Mandi Sadar
|
HP-08-008-373-00765200/260
(TANDU)
|
1308008373NRG23241220220500435
|
26/12/2022
|
RATI DEVI
|
1308008373WL032762
|
RATI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
30/12/2022
|
|
7514997601
|
|
RATTI DEVI S/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-008-373-00765200/281
(TANDU)
|
1308008373NRG23241220220500436
|
26/12/2022
|
KRISHNA
|
1308008373WL032762
|
KRISHNA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997614
|
|
KRISHNA DEVI W/O NAGU RAM-DWARDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Mandi Sadar
|
HP-08-008-373-00765200/282
(TANDU)
|
1308008373NRG23241220220500437
|
26/12/2022
|
ARCHANA
|
1308008373WL032762
|
ARCHANA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997608
|
|
ARCHANA W/O ROSHAN DWARWO
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Mandi Sadar
|
HP-08-008-373-00765200/283
(TANDU)
|
1308008373NRG23241220220500438
|
26/12/2022
|
CHETRI DEVI
|
1308008373WL032762
|
CHETRI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997603
|
|
CHAITRI DEVI W./O BARFU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mandi Sadar
|
HP-08-008-373-00765200/288
(TANDU)
|
1308008373NRG23241220220500411
|
26/12/2022
|
ROSHANI DEVI
|
1308008373WL032761
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
30/12/2022
|
|
7514997600
|
|
ROSHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Mandi Sadar
|
HP-08-008-373-00765200/427
(TANDU)
|
1308008373NRG23251220220501081
|
26/12/2022
|
NISHA KUMARI
|
1308008373WL032806
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
30/12/2022
|
|
7514997599
|
|
NISHA KUMARI W/O NAGENDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mandi Sadar
|
HP-08-008-373-00765200/607
(TANDU)
|
1308008373NRG23241220220500440
|
26/12/2022
|
YADVA DEVI
|
1308008373WL032762
|
YADVA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997607
|
|
YADAWA DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Mandi Sadar
|
HP-08-008-373-00765200/608
(TANDU)
|
1308008373NRG23241220220500441
|
26/12/2022
|
RADHA DEVI
|
1308008373WL032762
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514997613
|
|
RADHA DEVI W/O VINOD KUMAR-DWARDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
17
|
Mandi Sadar
|
HP-08-008-373-00765200/395
(TANDU)
|
1308008373NRG23241220220500439
|
26/12/2022
|
RAMESH KUMAR
|
1308008373WL032762
|
RAMESH KUMAR
|
00354
|
PUNB0031100
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997597
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
18
|
Mandi Sadar
|
HP-08-008-373-00765200/23
(TANDU)
|
1308008373NRG23251220220501080
|
26/12/2022
|
THAKAR SINGH
|
1308008373WL032806
|
THAKAR SINGH
|
00415
|
SBIN0009987
|
424
|
424
|
Processed
|
30/12/2022
|
|
7514997598
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|