|
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-08-009-412-00806400/75
(PANJAI)
|
1308009412NRG23130520220054126
|
13/05/2022
|
Jhabe Ram
|
1308009412WL003649
|
Jhabe Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901475
|
|
JHABE RAM SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bali Chowki
|
HP-08-009-412-00814300/221
(PANJAI)
|
1308009412NRG23130520220054108
|
13/05/2022
|
Sundru Devi
|
1308009412WL003648
|
Sundru Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901476
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bali Chowki
|
HP-08-009-412-00814300/252
(PANJAI)
|
1308009412NRG23130520220054140
|
13/05/2022
|
Padma Devi
|
1308009412WL003649
|
Padma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901471
|
|
PADMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bali Chowki
|
HP-08-009-412-00814300/274
(PANJAI)
|
1308009412NRG23130520220054152
|
13/05/2022
|
Riva Devi
|
1308009412WL003650
|
Riva Devi
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
19/05/2022
|
|
1372901470
|
|
RIBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bali Chowki
|
HP-08-009-412-00814300/276
(PANJAI)
|
1308009412NRG23130520220054153
|
13/05/2022
|
Lata Devi
|
1308009412WL003650
|
Lata Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901502
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bali Chowki
|
HP-08-009-412-00814300/277
(PANJAI)
|
1308009412NRG23130520220054154
|
13/05/2022
|
Gumati
|
1308009412WL003650
|
Gumati
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901501
|
|
GUMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bali Chowki
|
HP-08-009-412-00814300/35
(PANJAI)
|
1308009412NRG23130520220054158
|
13/05/2022
|
Lata Devi
|
1308009412WL003650
|
Lata Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901472
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bali Chowki
|
HP-08-009-412-00814300/446
(PANJAI)
|
1308009412NRG23130520220054112
|
13/05/2022
|
Inder Singh
|
1308009412WL003648
|
Inder Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901473
|
|
INDER SINGH SO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bali Chowki
|
HP-08-009-412-00814300/446
(PANJAI)
|
1308009412NRG23130520220054113
|
13/05/2022
|
Indira Devi
|
1308009412WL003648
|
Indira Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901478
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bali Chowki
|
HP-08-009-412-00814300/483
(PANJAI)
|
1308009412NRG23130520220054172
|
13/05/2022
|
Radhu Devi
|
1308009412WL003650
|
Radhu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901477
|
|
RADHU DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bali Chowki
|
HP-08-009-412-00814300/504
(PANJAI)
|
1308009412NRG23130520220054173
|
13/05/2022
|
Kanta Devi
|
1308009412WL003650
|
Kanta Devi
|
00153
|
HPSC0000303
|
2120
|
2120
|
Processed
|
19/05/2022
|
|
1372901474
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bali Chowki
|
HP-08-009-412-00814300/553
(PANJAI)
|
1308009412NRG23130520220054117
|
13/05/2022
|
Kahan Singh
|
1308009412WL003648
|
Kahan Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901469
|
|
KAHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
13
|
Bali Chowki
|
HP-08-009-412-00814300/389
(PANJAI)
|
1308009412NRG23130520220054165
|
13/05/2022
|
Chudamani
|
1308009412WL003650
|
Chudamani
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901479
|
|
CHURA MANI SO SH TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
14
|
Bali Chowki
|
HP-08-009-412-00814300/386
(PANJAI)
|
1308009412NRG23130520220054164
|
13/05/2022
|
Nihal Singh
|
1308009412WL003650
|
Nihal Singh
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901468
|
|
NIHAL SINGH SO DAMODAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bali Chowki
|
HP-08-009-412-00814300/591
(PANJAI)
|
1308009412NRG23130520220054118
|
13/05/2022
|
Lata Devi
|
1308009412WL003648
|
Lata Devi
|
00354
|
PUNB0096100
|
2756
|
2756
|
Processed
|
19/05/2022
|
|
1372901503
|
|
LATA DEVI DO RET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
16
|
Bali Chowki
|
HP-08-009-412-00806400/611
(PANJAI)
|
1308009412NRG23130520220054125
|
13/05/2022
|
Tule Ram
|
1308009412WL003649
|
Tule Ram
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901480
|
|
TULE RAM SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bali Chowki
|
HP-08-009-412-00806400/78
(PANJAI)
|
1308009412NRG23130520220054127
|
13/05/2022
|
Om Prakash
|
1308009412WL003649
|
Om Prakash
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901495
|
|
OM PRAKASH SO UDE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bali Chowki
|
HP-08-009-412-00806400/84
(PANJAI)
|
1308009412NRG23130520220054128
|
13/05/2022
|
Aasha Devi
|
1308009412WL003649
|
Aasha Devi
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901483
|
|
ASHA DEVI WO NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bali Chowki
|
HP-08-009-412-00806400/85
(PANJAI)
|
1308009412NRG23130520220054129
|
13/05/2022
|
Dolma Devi
|
1308009412WL003649
|
Dolma Devi
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901485
|
|
DOLMA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bali Chowki
|
HP-08-009-412-00806400/86
(PANJAI)
|
1308009412NRG23130520220054130
|
13/05/2022
|
Uma Devi
|
1308009412WL003649
|
Uma Devi
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901484
|
|
UMA DEVI DO NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bali Chowki
|
HP-08-009-412-00806400/88
(PANJAI)
|
1308009412NRG23130520220054131
|
13/05/2022
|
Hira Singh
|
1308009412WL003649
|
Hira Singh
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901489
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bali Chowki
|
HP-08-009-412-00806400/89
(PANJAI)
|
1308009412NRG23130520220054132
|
13/05/2022
|
Lottam Ram
|
1308009412WL003649
|
Lottam Ram
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901490
|
|
LOTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bali Chowki
|
HP-08-009-412-00806400/95
(PANJAI)
|
1308009412NRG23130520220054133
|
13/05/2022
|
Ram Singh
|
1308009412WL003649
|
Ram Singh
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901498
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bali Chowki
|
HP-08-009-412-00814300/226
(PANJAI)
|
1308009412NRG23130520220054110
|
13/05/2022
|
Kisani Devi
|
1308009412WL003648
|
Kisani Devi
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901496
|
|
KISANI DEVI WO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bali Chowki
|
HP-08-009-412-00814300/248
(PANJAI)
|
1308009412NRG23130520220054134
|
13/05/2022
|
Kisan Chand
|
1308009412WL003649
|
Kisan Chand
|
00354
|
PUNB0917400
|
2544
|
2544
|
Processed
|
19/05/2022
|
|
1372901491
|
|
KISAN CHAND SO VASAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bali Chowki
|
HP-08-009-412-00814300/248
(PANJAI)
|
1308009412NRG23130520220054135
|
13/05/2022
|
Yashoda Devi
|
1308009412WL003649
|
Yashoda Devi
|
00354
|
PUNB0917400
|
2756
|
2756
|
Processed
|
19/05/2022
|
|
1372901500
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bali Chowki
|
HP-08-009-412-00814300/260
(PANJAI)
|
1308009412NRG23130520220054143
|
13/05/2022
|
Radha Devi
|
1308009412WL003649
|
Radha Devi
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901493
|
|
RADHA DEVI W/O MAN SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bali Chowki
|
HP-08-009-412-00814300/3
(PANJAI)
|
1308009412NRG23130520220054111
|
13/05/2022
|
Tuli
|
1308009412WL003648
|
Tuli
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901487
|
|
TULI WO TAVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bali Chowki
|
HP-08-009-412-00814300/34
(PANJAI)
|
1308009412NRG23130520220054157
|
13/05/2022
|
Ram Pyari
|
1308009412WL003650
|
Ram Pyari
|
00354
|
PUNB0917400
|
2544
|
2544
|
Processed
|
19/05/2022
|
|
1372901497
|
|
RAM PYARI WO NOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bali Chowki
|
HP-08-009-412-00814300/377
(PANJAI)
|
1308009412NRG23130520220054160
|
13/05/2022
|
Pyaru Ram
|
1308009412WL003650
|
Pyaru Ram
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901488
|
|
PYARU SO KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bali Chowki
|
HP-08-009-412-00814300/380
(PANJAI)
|
1308009412NRG23130520220054161
|
13/05/2022
|
Mani Devi
|
1308009412WL003650
|
Mani Devi
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901482
|
|
MANI DEVI WO TWJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bali Chowki
|
HP-08-009-412-00814300/385
(PANJAI)
|
1308009412NRG23130520220054163
|
13/05/2022
|
Kala Devi
|
1308009412WL003650
|
Kala Devi
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901481
|
|
KALLA DEVi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bali Chowki
|
HP-08-009-412-00814300/421
(PANJAI)
|
1308009412NRG23130520220054168
|
13/05/2022
|
Nirmala Devi
|
1308009412WL003650
|
Nirmala Devi
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901494
|
|
NIRMALA DEVI WO GURDHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bali Chowki
|
HP-08-009-412-00814300/455
(PANJAI)
|
1308009412NRG23130520220054170
|
13/05/2022
|
Duni Chand
|
1308009412WL003650
|
Duni Chand
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901492
|
|
DUNI CHAND S/O BHIME RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bali Chowki
|
HP-08-009-412-00814300/507
(PANJAI)
|
1308009412NRG23130520220054146
|
13/05/2022
|
Pushpa Devi
|
1308009412WL003649
|
Pushpa Devi
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901499
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bali Chowki
|
HP-08-009-412-00814300/578
(PANJAI)
|
1308009412NRG23130520220054174
|
13/05/2022
|
Kirna Devi
|
1308009412WL003650
|
Kirna Devi
|
00354
|
PUNB0917400
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372901486
|
|
KIRNA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61268
|
61268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104092
|
104092
|
|
|
|
|
|
|
|