|
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-08-001-037-00771000/3
(MARATHU)
|
1308001037NRG23280620220170809
|
28/06/2022
|
GAJENDER KUMAR
|
1308001037WL011426
|
GAJENDER KUMAR
|
00153
|
HPSC0000317
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223023
|
|
GAJENDER KUMAR .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-001-037-00771000/4
(MARATHU)
|
1308001037NRG23280620220170813
|
28/06/2022
|
MANOJ KUMAR
|
1308001037WL011426
|
MANOJ KUMAR
|
00153
|
HPSC0000317
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418222999
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
3
|
Mandi Sadar
|
HP-08-001-037-00770900/88
(MARATHU)
|
1308001037NRG23280620220170792
|
28/06/2022
|
CHANCHALA DEVI
|
1308001037WL011425
|
CHANCHALA DEVI
|
00159
|
PUNB0HPGB04
|
1936
|
1936
|
Processed
|
29/07/2022
|
|
3418223018
|
|
CHANCHALA WO NAGENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-001-037-00770900/88
(MARATHU)
|
1308001037NRG23280620220170791
|
28/06/2022
|
NAGENDER PAL
|
1308001037WL011425
|
NAGENDER PAL
|
00159
|
PUNB0HPGB04
|
1936
|
1936
|
Processed
|
29/07/2022
|
|
3418223026
|
|
NAGENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mandi Sadar
|
HP-08-001-037-00771000/1
(MARATHU)
|
1308001037NRG23280620220170802
|
28/06/2022
|
LEELA DEVI
|
1308001037WL011426
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223006
|
|
LEELA DEVI WO DHARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Mandi Sadar
|
HP-08-001-037-00771000/124
(MARATHU)
|
1308001037NRG23280620220170785
|
28/06/2022
|
SARLA DEVI
|
1308001037WL011424
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223004
|
|
SARLA DEVI W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-001-037-00771000/130
(MARATHU)
|
1308001037NRG23280620220170803
|
28/06/2022
|
NAGAN DEVI
|
1308001037WL011426
|
NAGAN DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223027
|
|
NAGAN DEVI W/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Mandi Sadar
|
HP-08-001-037-00771000/2
(MARATHU)
|
1308001037NRG23280620220170804
|
28/06/2022
|
Kushma Devi
|
1308001037WL011426
|
Kushma Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223012
|
|
KUSUMA DEVI WO RAJENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Mandi Sadar
|
HP-08-001-037-00771000/201
(MARATHU)
|
1308001037NRG23280620220170806
|
28/06/2022
|
PADMA DEVI
|
1308001037WL011426
|
PADMA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223009
|
|
PADMA DEVI W/O HEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-001-037-00771000/203
(MARATHU)
|
1308001037NRG23280620220170807
|
28/06/2022
|
RAJ KUMAR
|
1308001037WL011426
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223008
|
|
RAJ KUMARI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Mandi Sadar
|
HP-08-001-037-00771000/208
(MARATHU)
|
1308001037NRG23280620220170793
|
28/06/2022
|
HUKAMA DEVI
|
1308001037WL011425
|
HUKAMA DEVI
|
00159
|
PUNB0HPGB04
|
1936
|
1936
|
Processed
|
29/07/2022
|
|
3418223020
|
|
HUKAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Mandi Sadar
|
HP-08-001-037-00771000/216
(MARATHU)
|
1308001037NRG23280620220170786
|
28/06/2022
|
MATHURA DEVI
|
1308001037WL011424
|
MATHURA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3418223014
|
|
MATHRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mandi Sadar
|
HP-08-001-037-00771000/220
(MARATHU)
|
1308001037NRG23280620220170778
|
28/06/2022
|
NIHAL SINGH
|
1308001037WL011423
|
NIHAL SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223022
|
|
NIHAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Mandi Sadar
|
HP-08-001-037-00771000/220
(MARATHU)
|
1308001037NRG23280620220170779
|
28/06/2022
|
SHEETLA DEVI
|
1308001037WL011423
|
SHEETLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223016
|
|
SHITLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Mandi Sadar
|
HP-08-001-037-00771000/241
(MARATHU)
|
1308001037NRG23280620220170780
|
28/06/2022
|
KANTA DEVI
|
1308001037WL011423
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223015
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandi Sadar
|
HP-08-001-037-00771000/297
(MARATHU)
|
1308001037NRG23280620220170781
|
28/06/2022
|
HIMATI DEVI
|
1308001037WL011423
|
HIMATI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223011
|
|
HIMATI DEVI WO CHANCHAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mandi Sadar
|
HP-08-001-037-00771000/302
(MARATHU)
|
1308001037NRG23280620220170810
|
28/06/2022
|
Bharti
|
1308001037WL011426
|
Bharti
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223005
|
|
BHARTI W O TANUJ SHARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mandi Sadar
|
HP-08-001-037-00771000/303
(MARATHU)
|
1308001037NRG23280620220170783
|
28/06/2022
|
JAY SINGH
|
1308001037WL011423
|
JAY SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223007
|
|
JAI SINGH S/O DEVIDITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Mandi Sadar
|
HP-08-001-037-00771000/303
(MARATHU)
|
1308001037NRG23280620220170782
|
28/06/2022
|
NEELA DEVI
|
1308001037WL011423
|
NEELA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223013
|
|
NEELA DEVI W/O SH.JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Mandi Sadar
|
HP-08-001-037-00771000/33
(MARATHU)
|
1308001037NRG23280620220170796
|
28/06/2022
|
KALA DEVI
|
1308001037WL011425
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
1936
|
1936
|
Processed
|
29/07/2022
|
|
3418223019
|
|
KALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Mandi Sadar
|
HP-08-001-037-00771000/372
(MARATHU)
|
1308001037NRG23280620220170812
|
28/06/2022
|
Narvada Devi
|
1308001037WL011426
|
Narvada Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223010
|
|
NARVADA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
22
|
Mandi Sadar
|
HP-08-001-037-00771000/382
(MARATHU)
|
1308001037NRG23280620220170787
|
28/06/2022
|
GOMTI DEVI
|
1308001037WL011424
|
GOMTI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3418223021
|
|
GOMTI DEVI W/O NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Mandi Sadar
|
HP-08-001-037-00771000/41
(MARATHU)
|
1308001037NRG23280620220170788
|
28/06/2022
|
GEETA DEVI
|
1308001037WL011424
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3418223001
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Mandi Sadar
|
HP-08-001-037-00771000/438
(MARATHU)
|
1308001037NRG23280620220170814
|
28/06/2022
|
MANCHALI DEVI
|
1308001037WL011426
|
MANCHALI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223025
|
|
MANCHALI DEVI W/O JAGDESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Mandi Sadar
|
HP-08-001-037-00771000/47
(MARATHU)
|
1308001037NRG23280620220170799
|
28/06/2022
|
LACHMAN
|
1308001037WL011425
|
LACHMAN
|
00159
|
PUNB0HPGB04
|
1936
|
1936
|
Processed
|
29/07/2022
|
|
3418223000
|
|
LACHMAN S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Mandi Sadar
|
HP-08-001-037-00771000/48
(MARATHU)
|
1308001037NRG23280620220170801
|
28/06/2022
|
DEVAKU DEVI
|
1308001037WL011425
|
DEVAKU DEVI
|
00159
|
PUNB0HPGB04
|
1936
|
1936
|
Processed
|
29/07/2022
|
|
3418223003
|
|
DEVKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Mandi Sadar
|
HP-08-001-037-00771000/54
(MARATHU)
|
1308001037NRG23280620220170789
|
28/06/2022
|
MEENA DEVI
|
1308001037WL011424
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223002
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Mandi Sadar
|
HP-08-001-037-00771000/59
(MARATHU)
|
1308001037NRG23280620220170790
|
28/06/2022
|
SOMA DEVI
|
1308001037WL011424
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/07/2022
|
|
3418223017
|
|
SOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58468
|
58468
|
|
|
|
|
|
|
|
|
29
|
Mandi Sadar
|
HP-08-001-037-00771000/215
(MARATHU)
|
1308001037NRG23280620220170794
|
28/06/2022
|
KANSHI RAM
|
1308001037WL011425
|
KANSHI RAM
|
00354
|
PUNB0031100
|
1936
|
1936
|
Processed
|
29/07/2022
|
|
3418223024
|
|
KANSHI RAM S/O SH MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65068
|
65068
|
|
|
|
|
|
|
|