|
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
|
Seraj
|
HP-08-009-393-00832900/630
(DHEEM KATARU)
|
1308009393NRG23230820220289543
|
23/08/2022
|
Narayan Singh
|
1308009393WL018613
|
Narayan Singh
|
00153
|
HPSC0000311
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4314094686
|
|
NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Seraj
|
HP-08-009-393-00832900/630
(DHEEM KATARU)
|
1308009393NRG23230820220289542
|
23/08/2022
|
Tulasi Thakur
|
1308009393WL018613
|
Tulasi Thakur
|
00153
|
HPSC0000311
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4314094674
|
|
TULSI THAKUR W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Seraj
|
HP-08-009-393-00833000/451
(DHEEM KATARU)
|
1308009393NRG23230820220289553
|
23/08/2022
|
Rukkmani
|
1308009393WL018613
|
Rukkmani
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094675
|
|
RUKMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
4
|
Seraj
|
HP-08-009-393-00832900/196
(DHEEM KATARU)
|
1308009393NRG23230820220289509
|
23/08/2022
|
Gaytari Devi
|
1308009393WL018613
|
Gaytari Devi
|
00153
|
YESB0HPB311
|
2600
|
2600
|
Processed
|
31/08/2022
|
|
4314094677
|
|
GAYTRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Seraj
|
HP-08-009-393-00832900/201
(DHEEM KATARU)
|
1308009393NRG23230820220289510
|
23/08/2022
|
Narvada Devi
|
1308009393WL018613
|
Narvada Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094683
|
|
NARVADA DEVI W/O SH NAROTTAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Seraj
|
HP-08-009-393-00832900/225
(DHEEM KATARU)
|
1308009393NRG23230820220289512
|
23/08/2022
|
Indnra Devi
|
1308009393WL018613
|
Indnra Devi
|
00153
|
YESB0HPB311
|
2600
|
2600
|
Processed
|
31/08/2022
|
|
4314094679
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Seraj
|
HP-08-009-393-00832900/226
(DHEEM KATARU)
|
1308009393NRG23230820220289513
|
23/08/2022
|
Bhewa Devi
|
1308009393WL018613
|
Bhewa Devi
|
00153
|
YESB0HPB311
|
2600
|
2600
|
Processed
|
31/08/2022
|
|
4314094671
|
|
BHEVA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Seraj
|
HP-08-009-393-00832900/311
(DHEEM KATARU)
|
1308009393NRG23230820220289514
|
23/08/2022
|
Som Nath
|
1308009393WL018613
|
Som Nath
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094653
|
|
SOM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Seraj
|
HP-08-009-393-00832900/317
(DHEEM KATARU)
|
1308009393NRG23230820220289515
|
23/08/2022
|
Dropati Devi
|
1308009393WL018613
|
Dropati Devi
|
00153
|
YESB0HPB311
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
4314094657
|
|
DROMATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Seraj
|
HP-08-009-393-00832900/318
(DHEEM KATARU)
|
1308009393NRG23230820220289516
|
23/08/2022
|
Meera Devi
|
1308009393WL018613
|
Meera Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094656
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Seraj
|
HP-08-009-393-00832900/319
(DHEEM KATARU)
|
1308009393NRG23230820220289517
|
23/08/2022
|
Geeta Devi
|
1308009393WL018613
|
Geeta Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094662
|
|
GEETA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Seraj
|
HP-08-009-393-00832900/320
(DHEEM KATARU)
|
1308009393NRG23230820220289518
|
23/08/2022
|
Dassi Devi
|
1308009393WL018613
|
Dassi Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094689
|
|
DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Seraj
|
HP-08-009-393-00832900/336
(DHEEM KATARU)
|
1308009393NRG23230820220289519
|
23/08/2022
|
Beshakhi Devi
|
1308009393WL018613
|
Beshakhi Devi
|
00153
|
YESB0HPB311
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4314094663
|
|
VAsakhi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Seraj
|
HP-08-009-393-00832900/385
(DHEEM KATARU)
|
1308009393NRG23230820220289520
|
23/08/2022
|
Shetu Devi
|
1308009393WL018613
|
Shetu Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094666
|
|
SHETU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Seraj
|
HP-08-009-393-00832900/401
(DHEEM KATARU)
|
1308009393NRG23230820220289521
|
23/08/2022
|
Leela Devi
|
1308009393WL018613
|
Leela Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094660
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Seraj
|
HP-08-009-393-00832900/402
(DHEEM KATARU)
|
1308009393NRG23230820220289522
|
23/08/2022
|
Pushpa Devi
|
1308009393WL018613
|
Pushpa Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094655
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Seraj
|
HP-08-009-393-00832900/403
(DHEEM KATARU)
|
1308009393NRG23230820220289523
|
23/08/2022
|
Leela Devi
|
1308009393WL018613
|
Leela Devi
|
00153
|
YESB0HPB311
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314094659
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Seraj
|
HP-08-009-393-00832900/404
(DHEEM KATARU)
|
1308009393NRG23230820220289524
|
23/08/2022
|
Shukari Devi
|
1308009393WL018613
|
Shukari Devi
|
00153
|
YESB0HPB311
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314094680
|
|
SHUKARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Seraj
|
HP-08-009-393-00832900/405
(DHEEM KATARU)
|
1308009393NRG23230820220289525
|
23/08/2022
|
Kalu Devi
|
1308009393WL018613
|
Kalu Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094667
|
|
KALLU DEVI WO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Seraj
|
HP-08-009-393-00832900/406
(DHEEM KATARU)
|
1308009393NRG23230820220289526
|
23/08/2022
|
Tulaju Devi
|
1308009393WL018613
|
Tulaju Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094650
|
|
TULJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Seraj
|
HP-08-009-393-00832900/407
(DHEEM KATARU)
|
1308009393NRG23230820220289527
|
23/08/2022
|
Khira Devi
|
1308009393WL018613
|
Khira Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094658
|
|
KHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Seraj
|
HP-08-009-393-00832900/409
(DHEEM KATARU)
|
1308009393NRG23230820220289528
|
23/08/2022
|
Som Datt
|
1308009393WL018613
|
Som Datt
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4314094652
|
|
SOM DUTT S/O SH SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Seraj
|
HP-08-009-393-00832900/414
(DHEEM KATARU)
|
1308009393NRG23230820220289529
|
23/08/2022
|
Deena Nath
|
1308009393WL018613
|
Deena Nath
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094692
|
|
DEENA NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Seraj
|
HP-08-009-393-00832900/415
(DHEEM KATARU)
|
1308009393NRG23230820220289530
|
23/08/2022
|
Hima Devi
|
1308009393WL018613
|
Hima Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094672
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Seraj
|
HP-08-009-393-00832900/419
(DHEEM KATARU)
|
1308009393NRG23230820220289531
|
23/08/2022
|
Ratu Devi
|
1308009393WL018613
|
Ratu Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094661
|
|
RATU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Seraj
|
HP-08-009-393-00832900/444
(DHEEM KATARU)
|
1308009393NRG23230820220289532
|
23/08/2022
|
Ranta Devi
|
1308009393WL018613
|
Ranta Devi
|
00153
|
YESB0HPB311
|
2600
|
2600
|
Processed
|
31/08/2022
|
|
4314094668
|
|
RANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Seraj
|
HP-08-009-393-00832900/448
(DHEEM KATARU)
|
1308009393NRG23230820220289534
|
23/08/2022
|
Javana Devi
|
1308009393WL018613
|
Javana Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094691
|
|
JABANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Seraj
|
HP-08-009-393-00832900/450
(DHEEM KATARU)
|
1308009393NRG23230820220289535
|
23/08/2022
|
Meera Devi
|
1308009393WL018613
|
Meera Devi
|
00153
|
YESB0HPB311
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314094664
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Seraj
|
HP-08-009-393-00832900/451
(DHEEM KATARU)
|
1308009393NRG23230820220289536
|
23/08/2022
|
Ganga Devi
|
1308009393WL018613
|
Ganga Devi
|
00153
|
YESB0HPB311
|
2600
|
2600
|
Processed
|
31/08/2022
|
|
4314094665
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Seraj
|
HP-08-009-393-00832900/483
(DHEEM KATARU)
|
1308009393NRG23230820220289537
|
23/08/2022
|
Naina Devi
|
1308009393WL018613
|
Naina Devi
|
00153
|
YESB0HPB311
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4314094669
|
|
NAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Seraj
|
HP-08-009-393-00832900/591
(DHEEM KATARU)
|
1308009393NRG23230820220289538
|
23/08/2022
|
Prem Singh
|
1308009393WL018613
|
Prem Singh
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094654
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Seraj
|
HP-08-009-393-00832900/606
(DHEEM KATARU)
|
1308009393NRG23230820220289539
|
23/08/2022
|
Dharam Singh
|
1308009393WL018613
|
Dharam Singh
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094651
|
|
DHARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Seraj
|
HP-08-009-393-00832900/625
(DHEEM KATARU)
|
1308009393NRG23230820220289540
|
23/08/2022
|
Rena Devi
|
1308009393WL018613
|
Rena Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094695
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Seraj
|
HP-08-009-393-00832900/625
(DHEEM KATARU)
|
1308009393NRG23230820220289541
|
23/08/2022
|
Tej Singh
|
1308009393WL018613
|
Tej Singh
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094681
|
|
TEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Seraj
|
HP-08-009-393-00832900/674
(DHEEM KATARU)
|
1308009393NRG23230820220289544
|
23/08/2022
|
Shila Devi
|
1308009393WL018613
|
Shila Devi
|
00153
|
YESB0HPB311
|
2600
|
2600
|
Processed
|
31/08/2022
|
|
4314094682
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Seraj
|
HP-08-009-393-00832900/754
(DHEEM KATARU)
|
1308009393NRG23230820220289545
|
23/08/2022
|
Jiwan Singh
|
1308009393WL018613
|
Jiwan Singh
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094690
|
|
JEEVAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Seraj
|
HP-08-009-393-00832900/754
(DHEEM KATARU)
|
1308009393NRG23230820220289546
|
23/08/2022
|
Padma Devi
|
1308009393WL018613
|
Padma Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094670
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Seraj
|
HP-08-009-393-00832900/794
(DHEEM KATARU)
|
1308009393NRG23230820220289547
|
23/08/2022
|
Leela Devi
|
1308009393WL018613
|
Leela Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094685
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Seraj
|
HP-08-009-393-00832900/814
(DHEEM KATARU)
|
1308009393NRG23230820220289548
|
23/08/2022
|
Leela Devi
|
1308009393WL018613
|
Leela Devi
|
00153
|
YESB0HPB311
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4314094687
|
|
LEELA DEVI W/O SH RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Seraj
|
HP-08-009-393-00833000/125
(DHEEM KATARU)
|
1308009393NRG23230820220289549
|
23/08/2022
|
Bhavneshvari
|
1308009393WL018613
|
Bhavneshvari
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094676
|
|
BHAVNESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Seraj
|
HP-08-009-393-00833000/433
(DHEEM KATARU)
|
1308009393NRG23230820220289550
|
23/08/2022
|
Dike Ram
|
1308009393WL018613
|
Dike Ram
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094684
|
|
DEEKE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Seraj
|
HP-08-009-393-00833000/437
(DHEEM KATARU)
|
1308009393NRG23230820220289551
|
23/08/2022
|
Ganga Devi
|
1308009393WL018613
|
Ganga Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094694
|
|
GANGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Seraj
|
HP-08-009-393-00833000/450
(DHEEM KATARU)
|
1308009393NRG23230820220289552
|
23/08/2022
|
Uma Devi
|
1308009393WL018613
|
Uma Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094649
|
|
UMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Seraj
|
HP-08-009-393-00833000/501
(DHEEM KATARU)
|
1308009393NRG23230820220289554
|
23/08/2022
|
Dayavaniti
|
1308009393WL018613
|
Dayavaniti
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094673
|
|
DAYA VANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Seraj
|
HP-08-009-393-00833000/506
(DHEEM KATARU)
|
1308009393NRG23230820220289555
|
23/08/2022
|
Hansa Devi
|
1308009393WL018613
|
Hansa Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094678
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Seraj
|
HP-08-009-393-00833000/717
(DHEEM KATARU)
|
1308009393NRG23230820220289556
|
23/08/2022
|
Champa Devi
|
1308009393WL018613
|
Champa Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094693
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Seraj
|
HP-08-009-393-00833000/819
(DHEEM KATARU)
|
1308009393NRG23230820220289557
|
23/08/2022
|
Roshani Devi
|
1308009393WL018613
|
Roshani Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4314094688
|
|
ROSHANI DEVI W/O LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113800
|
113800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121400
|
121400
|
|
|
|
|
|
|
|