|
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-08-005-204-00824400/17
(MURHAG)
|
1308005204NRG23280720220239438
|
28/07/2022
|
DHANI DEVI
|
1308005204WL015426
|
DHANI DEVI
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086860
|
|
DHANI DEVI W/O DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Seraj
|
HP-08-005-204-00824400/26
(MURHAG)
|
1308005204NRG23280720220239440
|
28/07/2022
|
JAMNA DEVI
|
1308005204WL015426
|
JAMNA DEVI
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086859
|
|
JAMNA DEVI W/O SH TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Seraj
|
HP-08-005-204-00824400/27
(MURHAG)
|
1308005204NRG23280720220239441
|
28/07/2022
|
CHAMAN LAL
|
1308005204WL015426
|
CHAMAN LAL
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086876
|
|
CHAMAN LAL S/O SH SHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Seraj
|
HP-08-005-204-00824400/29
(MURHAG)
|
1308005204NRG23280720220239443
|
28/07/2022
|
Pushpa Devi
|
1308005204WL015426
|
Pushpa Devi
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086856
|
|
PUSHPA DEVI W\O KIRAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Seraj
|
HP-08-005-204-00824400/302
(MURHAG)
|
1308005204NRG23280720220239445
|
28/07/2022
|
HEERA MANI
|
1308005204WL015426
|
HEERA MANI
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086874
|
|
HEERA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Seraj
|
HP-08-005-204-00824400/329
(MURHAG)
|
1308005204NRG23280720220239447
|
28/07/2022
|
Kaura Devi
|
1308005204WL015426
|
Kaura Devi
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086857
|
|
KAURA DEVI W/O SH JHABE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Seraj
|
HP-08-005-204-00824400/33
(MURHAG)
|
1308005204NRG23280720220239448
|
28/07/2022
|
Soom Lata
|
1308005204WL015426
|
Soom Lata
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086861
|
|
SOM LATA W/O SHRI CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Seraj
|
HP-08-005-204-00824400/375
(MURHAG)
|
1308005204NRG23280720220239451
|
28/07/2022
|
Tejavanti
|
1308005204WL015426
|
Tejavanti
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086863
|
|
TEJAWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Seraj
|
HP-08-005-204-00824400/400
(MURHAG)
|
1308005204NRG23280720220239452
|
28/07/2022
|
Ateshwari Kumari
|
1308005204WL015426
|
Ateshwari Kumari
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086864
|
|
ATESHWARI W/O NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Seraj
|
HP-08-005-204-00824400/403
(MURHAG)
|
1308005204NRG23280720220239454
|
28/07/2022
|
Geeta
|
1308005204WL015426
|
Geeta
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086865
|
|
GEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Seraj
|
HP-08-005-204-00824400/431
(MURHAG)
|
1308005204NRG23280720220239456
|
28/07/2022
|
Hima Devi
|
1308005204WL015426
|
Hima Devi
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086866
|
|
HIMA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Seraj
|
HP-08-005-204-00824400/448
(MURHAG)
|
1308005204NRG23280720220239457
|
28/07/2022
|
Yamuna Kumari
|
1308005204WL015426
|
Yamuna Kumari
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086875
|
|
YAMUNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Seraj
|
HP-08-005-204-00824400/61
(MURHAG)
|
1308005204NRG23280720220239461
|
28/07/2022
|
Bhavneshwari Devi
|
1308005204WL015426
|
Bhavneshwari Devi
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086858
|
|
BHAVNESHWARI W/O LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Seraj
|
HP-08-005-204-00824400/87
(MURHAG)
|
1308005204NRG23280720220239462
|
28/07/2022
|
Guma Devi
|
1308005204WL015426
|
Guma Devi
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086855
|
|
GUMMA DEVI W/O SH OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Seraj
|
HP-08-005-204-00825000/156
(MURHAG)
|
1308005204NRG23280720220239464
|
28/07/2022
|
MULKAH RAJ
|
1308005204WL015426
|
MULKAH RAJ
|
00153
|
HPSC0000301
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863086877
|
|
MULKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Seraj
|
HP-08-005-204-00825000/181
(MURHAG)
|
1308005204NRG23280720220239466
|
28/07/2022
|
RANJNA KUMARI
|
1308005204WL015426
|
RANJNA KUMARI
|
00153
|
HPSC0000301
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863086862
|
|
RANJNA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Seraj
|
HP-08-005-204-00825000/49
(MURHAG)
|
1308005204NRG23280720220239470
|
28/07/2022
|
Lachi Devi
|
1308005204WL015426
|
Lachi Devi
|
00153
|
HPSC0000301
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863086854
|
|
LACHHI DEVI W/O SH PARAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Seraj
|
HP-08-005-204-00825300/58
(MURHAG)
|
1308005204NRG23280720220239471
|
28/07/2022
|
KRISHNA DEVI
|
1308005204WL015426
|
KRISHNA DEVI
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086878
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42612
|
42612
|
|
|
|
|
|
|
|
|
19
|
Seraj
|
HP-08-005-204-00824400/361
(MURHAG)
|
1308005204NRG23280720220239450
|
28/07/2022
|
Urmila Devi
|
1308005204WL015426
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086867
|
|
URMILA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Seraj
|
HP-08-005-204-00824400/426
(MURHAG)
|
1308005204NRG23280720220239455
|
28/07/2022
|
Tikma Devi
|
1308005204WL015426
|
Tikma Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086868
|
|
TIKMA DEVI W/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Seraj
|
HP-08-005-204-00824400/60
(MURHAG)
|
1308005204NRG23280720220239460
|
28/07/2022
|
Gokal Chand
|
1308005204WL015426
|
Gokal Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863086872
|
|
GOKAL CHAND S/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Seraj
|
HP-08-005-204-00825000/164
(MURHAG)
|
1308005204NRG23280720220239465
|
28/07/2022
|
KAMLA DEVI
|
1308005204WL015426
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863086871
|
|
KAMLA DEVI W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Seraj
|
HP-08-005-204-00825000/23
(MURHAG)
|
1308005204NRG23280720220239467
|
28/07/2022
|
Narbada Devi
|
1308005204WL015426
|
Narbada Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863086870
|
|
NARVADA DEVI W/O MURARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Seraj
|
HP-08-005-204-00825000/336
(MURHAG)
|
1308005204NRG23280720220239468
|
28/07/2022
|
DHANESHWARI DEVI
|
1308005204WL015426
|
DHANESHWARI DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863086873
|
|
DHANESHWARI DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Seraj
|
HP-08-005-204-00825000/410
(MURHAG)
|
1308005204NRG23280720220239469
|
28/07/2022
|
Savtri Devi
|
1308005204WL015426
|
Savtri Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863086869
|
|
SAVITRI DEVI W/O KAMESHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56180
|
56180
|
|
|
|
|
|
|
|