|
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
|
Bali Chowki
|
HP-08-009-388-00818700/83
(BUNG (JEHALGAD))
|
1308009388NRG23090920220313335
|
09/09/2022
|
Mani Devi
|
1308009388WL020156
|
Mani Devi
|
00153
|
HPSC0000303
|
636
|
636
|
Processed
|
15/09/2022
|
|
4747940460
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bali Chowki
|
HP-08-009-388-00818900/208
(BUNG (JEHALGAD))
|
1308009388NRG23080920220313239
|
09/09/2022
|
Molk Ram
|
1308009388WL020149
|
Molk Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940459
|
|
MOLAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bali Chowki
|
HP-08-009-388-00818900/208
(BUNG (JEHALGAD))
|
1308009388NRG23080920220313240
|
09/09/2022
|
Sarnu Devi
|
1308009388WL020149
|
Sarnu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940462
|
|
SARNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bali Chowki
|
HP-08-009-388-00818900/219
(BUNG (JEHALGAD))
|
1308009388NRG23080920220313241
|
09/09/2022
|
Dev Raj
|
1308009388WL020149
|
Dev Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940463
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bali Chowki
|
HP-08-009-388-00818900/258
(BUNG (JEHALGAD))
|
1308009388NRG23090920220313336
|
09/09/2022
|
Tunuja Devi
|
1308009388WL020156
|
Tunuja Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940461
|
|
TYANUJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bali Chowki
|
HP-08-009-388-00818900/54
(BUNG (JEHALGAD))
|
1308009388NRG23090920220313337
|
09/09/2022
|
Durga dass
|
1308009388WL020156
|
Durga dass
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940458
|
|
DURGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
7
|
Bali Chowki
|
HP-08-008-371-00800200/119
(TAKOLI)
|
1308008371NRG23090920220313342
|
09/09/2022
|
DOLMA DEVI
|
1308008371WL020157
|
DOLMA DEVI
|
00153
|
HPSC0000318
|
424
|
424
|
Processed
|
15/09/2022
|
|
4747940465
|
|
DOLMA WO LEELAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bali Chowki
|
HP-08-008-371-00800200/136
(TAKOLI)
|
1308008371NRG23090920220313344
|
09/09/2022
|
SHANKUNTLA DEVI
|
1308008371WL020157
|
SHANKUNTLA DEVI
|
00153
|
HPSC0000318
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747940464
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bali Chowki
|
HP-08-008-371-00800200/212
(TAKOLI)
|
1308008371NRG23090920220313346
|
09/09/2022
|
KIRAN
|
1308008371WL020157
|
KIRAN
|
00153
|
HPSC0000318
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940467
|
|
KIRAN W/O DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
10
|
Bali Chowki
|
HP-08-008-371-00800200/102
(TAKOLI)
|
1308008371NRG23090920220313338
|
09/09/2022
|
ASHA
|
1308008371WL020157
|
ASHA
|
00153
|
YESB0HPB318
|
424
|
424
|
Processed
|
15/09/2022
|
|
4747940466
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
11
|
Bali Chowki
|
HP-08-008-345-00802800/120
(KOT DHALYAAS)
|
1308008345NRG23090920220313357
|
09/09/2022
|
KISAN CHAND
|
1308008345WL020158
|
KISAN CHAND
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940456
|
|
KISHAN CHAND S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bali Chowki
|
HP-08-008-371-00800200/342
(TAKOLI)
|
1308008371NRG23090920220313354
|
09/09/2022
|
NARESH KUMAR
|
1308008371WL020157
|
NARESH KUMAR
|
00354
|
PUNB0096100
|
424
|
424
|
Processed
|
15/09/2022
|
|
4747940457
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
13
|
Bali Chowki
|
HP-08-008-345-00802800/354
(KOT DHALYAAS)
|
1308008345NRG23090920220313358
|
09/09/2022
|
Hiramani
|
1308008345WL020158
|
Hiramani
|
00354
|
PUNB0756000
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940476
|
|
HIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bali Chowki
|
HP-08-008-345-00802800/443
(KOT DHALYAAS)
|
1308008345NRG23090920220313359
|
09/09/2022
|
PRITMA DEVI
|
1308008345WL020158
|
PRITMA DEVI
|
00354
|
PUNB0756000
|
2756
|
2756
|
Processed
|
15/09/2022
|
|
4747940475
|
|
PRITMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bali Chowki
|
HP-08-008-345-00802800/8
(KOT DHALYAAS)
|
1308008345NRG23090920220313360
|
09/09/2022
|
SHANTA DEVI
|
1308008345WL020158
|
SHANTA DEVI
|
00354
|
PUNB0756000
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940469
|
|
SHANTA DEVI WO BALI BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bali Chowki
|
HP-08-008-371-00800200/118
(TAKOLI)
|
1308008371NRG23090920220313341
|
09/09/2022
|
URMILA DEVI
|
1308008371WL020157
|
URMILA DEVI
|
00354
|
PUNB0756000
|
424
|
424
|
Processed
|
15/09/2022
|
|
4747940473
|
|
URMILA DEVI WO HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bali Chowki
|
HP-08-008-371-00800200/136
(TAKOLI)
|
1308008371NRG23090920220313343
|
09/09/2022
|
KHOOB RAM
|
1308008371WL020157
|
KHOOB RAM
|
00354
|
PUNB0756000
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747940479
|
|
KHOOBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bali Chowki
|
HP-08-008-371-00800200/200
(TAKOLI)
|
1308008371NRG23090920220313345
|
09/09/2022
|
HAR PRIYA
|
1308008371WL020157
|
HAR PRIYA
|
00354
|
PUNB0756000
|
424
|
424
|
Processed
|
15/09/2022
|
|
4747940474
|
|
HARI PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bali Chowki
|
HP-08-008-371-00800200/280
(TAKOLI)
|
1308008371NRG23090920220313347
|
09/09/2022
|
CHAMAN LAL
|
1308008371WL020157
|
CHAMAN LAL
|
00354
|
PUNB0756000
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940471
|
|
CHAMAN LAL SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bali Chowki
|
HP-08-008-371-00800200/280
(TAKOLI)
|
1308008371NRG23090920220313348
|
09/09/2022
|
HIRA DEVI
|
1308008371WL020157
|
HIRA DEVI
|
00354
|
PUNB0756000
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940472
|
|
HEERA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bali Chowki
|
HP-08-008-371-00800200/307
(TAKOLI)
|
1308008371NRG23090920220313349
|
09/09/2022
|
HAPPY
|
1308008371WL020157
|
HAPPY
|
00354
|
PUNB0756000
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940470
|
|
HAPPY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bali Chowki
|
HP-08-008-371-00800200/326
(TAKOLI)
|
1308008371NRG23090920220313352
|
09/09/2022
|
VIMLA DEVI
|
1308008371WL020157
|
VIMLA DEVI
|
00354
|
PUNB0756000
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747940477
|
|
VIMLA DEVI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bali Chowki
|
HP-08-008-371-00800200/342
(TAKOLI)
|
1308008371NRG23090920220313353
|
09/09/2022
|
JAI VANTI
|
1308008371WL020157
|
JAI VANTI
|
00354
|
PUNB0756000
|
424
|
424
|
Processed
|
15/09/2022
|
|
4747940478
|
|
JAI VANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
24
|
Bali Chowki
|
HP-08-008-371-00800200/118
(TAKOLI)
|
1308008371NRG23090920220313340
|
09/09/2022
|
HARI KRISHAN
|
1308008371WL020157
|
HARI KRISHAN
|
00415
|
SBIN0016509
|
424
|
424
|
Processed
|
15/09/2022
|
|
4747940468
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50032
|
50032
|
|
|
|
|
|
|
|