|
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
|
Dhanotu
|
HP-08-001-014-00786300/114
(CHAMYAR)
|
1308001056NRG23080220230563503
|
08/02/2023
|
LEELA VATI
|
1308001056WL037156
|
LEELA VATI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280959
|
|
LEELAVATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Dhanotu
|
HP-08-001-014-00786300/115
(CHAMYAR)
|
1308001056NRG23080220230563504
|
08/02/2023
|
TARJO DEVI
|
1308001056WL037156
|
TARJO DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280951
|
|
TARJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Dhanotu
|
HP-08-001-014-00786300/127
(CHAMYAR)
|
1308001056NRG23080220230563505
|
08/02/2023
|
Gopal Singh
|
1308001056WL037156
|
Gopal Singh
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280950
|
|
GOPAL SINGH SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhanotu
|
HP-08-001-014-00786300/144
(CHAMYAR)
|
1308001056NRG23080220230563506
|
08/02/2023
|
TARA DEVI
|
1308001056WL037156
|
TARA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280960
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Dhanotu
|
HP-08-001-014-00786300/225
(CHAMYAR)
|
1308001056NRG23080220230563507
|
08/02/2023
|
BESAR RAM
|
1308001056WL037156
|
BESAR RAM
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952280958
|
|
BESHER RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Dhanotu
|
HP-08-001-014-00786300/518
(CHAMYAR)
|
1308001056NRG23080220230563511
|
08/02/2023
|
Vimla Devi
|
1308001056WL037156
|
Vimla Devi
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952280952
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Dhanotu
|
HP-08-001-014-00786600/717
(CHAMYAR)
|
1308001056NRG23080220230563514
|
08/02/2023
|
Urmila Devi
|
1308001056WL037156
|
Urmila Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280954
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Dhanotu
|
HP-08-001-034-00788500/251
(MAGAR PADHRU)
|
1308001034NRG23070220230563262
|
08/02/2023
|
KUSHMA DEVI
|
1308001034WL037139
|
KUSHMA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280953
|
|
KUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Dhanotu
|
HP-08-001-034-00788500/412-A
(MAGAR PADHRU)
|
1308001034NRG23070220230563264
|
08/02/2023
|
KAMLA DEVI
|
1308001034WL037139
|
KAMLA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280956
|
|
SHEELA ALIAS KAMLA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhanotu
|
HP-08-001-034-02106800/8
(MAGAR PADHRU)
|
1308001034NRG23070220230563273
|
08/02/2023
|
TURENDRA DEVI
|
1308001034WL037139
|
TURENDRA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280957
|
|
TURINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29044
|
29044
|
|
|
|
|
|
|
|
|
11
|
Dhanotu
|
HP-08-001-014-00786600/186
(CHAMYAR)
|
1308001056NRG23080220230563513
|
08/02/2023
|
VIJAY KIUMARI
|
1308001056WL037156
|
VIJAY KIUMARI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952280970
|
|
VIJAY KUMARI W/O BHOOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
12
|
Dhanotu
|
HP-08-001-014-00786300/114
(CHAMYAR)
|
1308001056NRG23080220230563502
|
08/02/2023
|
khub Ram
|
1308001056WL037156
|
khub Ram
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280969
|
|
KHUB RAM S/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dhanotu
|
HP-08-001-014-00786300/299
(CHAMYAR)
|
1308001056NRG23080220230563509
|
08/02/2023
|
Begmu Devi
|
1308001056WL037156
|
Begmu Devi
|
00354
|
PUNB0058000
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952280968
|
|
BEGMU DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dhanotu
|
HP-08-001-014-00786300/517
(CHAMYAR)
|
1308001056NRG23080220230563510
|
08/02/2023
|
Parmila Devi
|
1308001056WL037156
|
Parmila Devi
|
00354
|
PUNB0058000
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952280935
|
|
PRAMILA W/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dhanotu
|
HP-08-001-014-00786500/719
(CHAMYAR)
|
1308001056NRG23080220230563512
|
08/02/2023
|
Mamta Devi
|
1308001056WL037156
|
Mamta Devi
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280936
|
|
MAMTA DEVI WO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dhanotu
|
HP-08-001-034-00788500/468
(MAGAR PADHRU)
|
1308001034NRG23070220230563266
|
08/02/2023
|
PROMILA DEVI
|
1308001034WL037139
|
PROMILA DEVI
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280967
|
|
PROMILA DEVI D O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dhanotu
|
HP-08-001-034-02106800/382
(MAGAR PADHRU)
|
1308001034NRG23070220230563272
|
08/02/2023
|
Khimi Devi
|
1308001034WL037139
|
Khimi Devi
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280937
|
|
KHIMI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
18
|
Dhanotu
|
HP-08-001-012-00787600/129
(BRIKHMANI)
|
1308001012NRG23080220230563520
|
08/02/2023
|
KALI DASS
|
1308001012WL037158
|
KALI DASS
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280944
|
|
KALI DASS S O GUR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dhanotu
|
HP-08-001-012-02107800/134
(BRIKHMANI)
|
1308001012NRG23080220230563521
|
08/02/2023
|
Bhima Devi
|
1308001012WL037158
|
Bhima Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280939
|
|
BHIMA DEVI W/O LATE PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dhanotu
|
HP-08-001-012-02107800/145
(BRIKHMANI)
|
1308001012NRG23080220230563522
|
08/02/2023
|
Hima Devi
|
1308001012WL037158
|
Hima Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280946
|
|
HIMA DEVI W/O TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dhanotu
|
HP-08-001-012-02107800/148
(BRIKHMANI)
|
1308001012NRG23080220230563523
|
08/02/2023
|
DURGI DEVI
|
1308001012WL037158
|
DURGI DEVI
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280942
|
|
DURGI DEVI W/O DEVKI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dhanotu
|
HP-08-001-012-02107800/205
(BRIKHMANI)
|
1308001012NRG23080220230563524
|
08/02/2023
|
Kishan
|
1308001012WL037158
|
Kishan
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280964
|
|
KISHAN SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Dhanotu
|
HP-08-001-012-02107800/209
(BRIKHMANI)
|
1308001012NRG23080220230563525
|
08/02/2023
|
Pawan Kumar
|
1308001012WL037158
|
Pawan Kumar
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280945
|
|
PAWAN KUMAR S/O BESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dhanotu
|
HP-08-001-012-02107800/213
(BRIKHMANI)
|
1308001012NRG23080220230563526
|
08/02/2023
|
Kunta Devi
|
1308001012WL037158
|
Kunta Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280961
|
|
KUNTA DEVI W O SUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dhanotu
|
HP-08-001-012-02107800/218
(BRIKHMANI)
|
1308001012NRG23080220230563527
|
08/02/2023
|
Dagu Ram
|
1308001012WL037158
|
Dagu Ram
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280963
|
|
DAGU RAM S/O SH BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dhanotu
|
HP-08-001-012-02107800/218
(BRIKHMANI)
|
1308001012NRG23080220230563528
|
08/02/2023
|
Urmila Devi
|
1308001012WL037158
|
Urmila Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280948
|
|
URMILA DEVI W/O DAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dhanotu
|
HP-08-001-012-02107800/306
(BRIKHMANI)
|
1308001012NRG23080220230563529
|
08/02/2023
|
Leela Devi
|
1308001012WL037158
|
Leela Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280962
|
|
LEELA DEVI W/O DAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dhanotu
|
HP-08-001-034-00788500/239
(MAGAR PADHRU)
|
1308001034NRG23070220230563260
|
08/02/2023
|
Chetan Singh
|
1308001034WL037139
|
Chetan Singh
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280966
|
|
CHETAN SINGH SO BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dhanotu
|
HP-08-001-034-00788500/245
(MAGAR PADHRU)
|
1308001034NRG23070220230563261
|
08/02/2023
|
Tula Devi
|
1308001034WL037139
|
Tula Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280943
|
|
TULA DEVI W/O DEGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dhanotu
|
HP-08-001-034-00788500/252
(MAGAR PADHRU)
|
1308001034NRG23070220230563263
|
08/02/2023
|
Kaura Devi
|
1308001034WL037139
|
Kaura Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280965
|
|
KAURA DEVI W/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dhanotu
|
HP-08-001-034-00788500/482
(MAGAR PADHRU)
|
1308001034NRG23070220230563267
|
08/02/2023
|
HANS RAJ
|
1308001034WL037139
|
HANS RAJ
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280940
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dhanotu
|
HP-08-001-034-00788700/105
(MAGAR PADHRU)
|
1308001034NRG23070220230563268
|
08/02/2023
|
Chand
|
1308001034WL037139
|
Chand
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280949
|
|
CHAND URF KRISHAN CHAND SO MALHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dhanotu
|
HP-08-001-034-00788700/383
(MAGAR PADHRU)
|
1308001034NRG23070220230563269
|
08/02/2023
|
Meena Devi
|
1308001034WL037139
|
Meena Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280938
|
|
MEENA DEVI WO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dhanotu
|
HP-08-001-034-02106800/10
(MAGAR PADHRU)
|
1308001034NRG23070220230563270
|
08/02/2023
|
Bindra Devi
|
1308001034WL037139
|
Bindra Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280941
|
|
BINDERA DEVI W/O SH THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dhanotu
|
HP-08-001-034-02106800/117
(MAGAR PADHRU)
|
1308001034NRG23070220230563271
|
08/02/2023
|
Neelam Kumari
|
1308001034WL037139
|
Neelam Kumari
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280947
|
|
NEELAM KUMARI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53424
|
53424
|
|
|
|
|
|
|
|
|
36
|
Dhanotu
|
HP-08-001-034-00788500/413
(MAGAR PADHRU)
|
1308001034NRG23070220230563265
|
08/02/2023
|
JAYA THAKUR
|
1308001034WL037139
|
JAYA THAKUR
|
00354
|
PUNB0337700
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952280955
|
|
JAYA THAKUR D/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104940
|
104940
|
|
|
|
|
|
|
|