|
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-08-001-018-00784300/1
(DHABAN)
|
1308001018NRG23160720220215928
|
16/07/2022
|
Saunu Ram
|
1308001018WL014021
|
Saunu Ram
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304353856
|
|
SAWANU RAM SO ACHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Dhanotu
|
HP-08-001-018-00784300/1
(DHABAN)
|
1308001018NRG23160720220215929
|
16/07/2022
|
Bhuma Devi
|
1308001018WL014021
|
Bhuma Devi
|
00153
|
YESB0HPB319
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304353844
|
|
BHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Dhanotu
|
HP-08-001-018-00784300/309
(DHABAN)
|
1308001018NRG23160720220215938
|
16/07/2022
|
Chanchala Devi
|
1308001018WL014021
|
Chanchala Devi
|
00153
|
YESB0HPB319
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304353846
|
|
CHANCHALA DEVI W O LATE SH KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhanotu
|
HP-08-001-018-00784300/363
(DHABAN)
|
1308001018NRG23160720220215940
|
16/07/2022
|
Daya Thakur
|
1308001018WL014021
|
Daya Thakur
|
00153
|
YESB0HPB319
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304353859
|
|
DAYA THAKUR W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhanotu
|
HP-08-001-018-00784300/386
(DHABAN)
|
1308001018NRG23160720220215943
|
16/07/2022
|
Bhatti Devi
|
1308001018WL014021
|
Bhatti Devi
|
00153
|
YESB0HPB319
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304353851
|
|
BHATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Dhanotu
|
HP-08-001-018-00784300/42
(DHABAN)
|
1308001018NRG23160720220215950
|
16/07/2022
|
Teja Devi
|
1308001018WL014021
|
Teja Devi
|
00153
|
YESB0HPB319
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304353841
|
|
TEJA DEVI W/O SH BHAWNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhanotu
|
HP-08-001-018-00784300/50
(DHABAN)
|
1308001018NRG23160720220215956
|
16/07/2022
|
FULAMU
|
1308001018WL014021
|
FULAMU
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304353840
|
|
FHULMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Dhanotu
|
HP-08-001-018-00784300/51
(DHABAN)
|
1308001018NRG23160720220215958
|
16/07/2022
|
Bindru
|
1308001018WL014021
|
Bindru
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304353842
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dhanotu
|
HP-08-001-018-00784300/87
(DHABAN)
|
1308001018NRG23160720220215961
|
16/07/2022
|
Rajni Devi
|
1308001018WL014021
|
Rajni Devi
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304353847
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Dhanotu
|
HP-08-001-018-00784400/177
(DHABAN)
|
1308001018NRG23160720220215963
|
16/07/2022
|
DEEPA
|
1308001018WL014021
|
DEEPA
|
00153
|
YESB0HPB319
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304353845
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Dhanotu
|
HP-08-001-018-00784400/232
(DHABAN)
|
1308001018NRG23160720220215970
|
16/07/2022
|
Santi Devi
|
1308001018WL014021
|
Santi Devi
|
00153
|
YESB0HPB319
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304353843
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Dhanotu
|
HP-08-001-018-00784400/235
(DHABAN)
|
1308001018NRG23160720220215972
|
16/07/2022
|
Savitari Devi
|
1308001018WL014021
|
Savitari Devi
|
00153
|
YESB0HPB319
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304353848
|
|
SAVITRI DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dhanotu
|
HP-08-001-018-00784400/315
(DHABAN)
|
1308001018NRG23160720220215974
|
16/07/2022
|
Umavatti
|
1308001018WL014021
|
Umavatti
|
00153
|
YESB0HPB319
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304353850
|
|
UMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Dhanotu
|
HP-08-001-018-00784400/346
(DHABAN)
|
1308001018NRG23160720220215975
|
16/07/2022
|
Dhani Devi
|
1308001018WL014021
|
Dhani Devi
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304353855
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dhanotu
|
HP-08-001-018-00784400/348
(DHABAN)
|
1308001018NRG23160720220215976
|
16/07/2022
|
Gita Devi
|
1308001018WL014021
|
Gita Devi
|
00153
|
YESB0HPB319
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304353849
|
|
GEETA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
16
|
Dhanotu
|
HP-08-001-018-00784400/177
(DHABAN)
|
1308001018NRG23160720220215962
|
16/07/2022
|
Budhi Singh
|
1308001018WL014021
|
Budhi Singh
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304353854
|
|
BUDHI SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dhanotu
|
HP-08-010-473-00749200/674
(UPARLI BEHLI)
|
1308010473NRG23160720220216178
|
16/07/2022
|
ASHA DEVI
|
1308010473WL014032
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353862
|
|
ASHA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Dhanotu
|
HP-08-010-473-00749600/497
(UPARLI BEHLI)
|
1308010473NRG23160720220216179
|
16/07/2022
|
MEENA KUMARI
|
1308010473WL014032
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353870
|
|
MEENA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Dhanotu
|
HP-08-010-473-00749800/187
(UPARLI BEHLI)
|
1308010473NRG23160720220216180
|
16/07/2022
|
KRISHNA DEVI
|
1308010473WL014032
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353864
|
|
KRISHNA DEVI W/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Dhanotu
|
HP-08-010-473-00749800/189
(UPARLI BEHLI)
|
1308010473NRG23160720220216181
|
16/07/2022
|
VIMLA DEVI
|
1308010473WL014032
|
VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353866
|
|
VIMLA DEVI W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Dhanotu
|
HP-08-010-473-00749800/190
(UPARLI BEHLI)
|
1308010473NRG23160720220216182
|
16/07/2022
|
BHAVNESHWARI DEVI
|
1308010473WL014032
|
BHAVNESHWARI DEVI
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353863
|
|
MRS BHAVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhanotu
|
HP-08-010-473-00749800/197
(UPARLI BEHLI)
|
1308010473NRG23160720220216183
|
16/07/2022
|
MAMTA DEVI
|
1308010473WL014032
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353872
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dhanotu
|
HP-08-010-473-00749800/536
(UPARLI BEHLI)
|
1308010473NRG23160720220216184
|
16/07/2022
|
Devki Devi
|
1308010473WL014032
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353867
|
|
DEVKI DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Dhanotu
|
HP-08-010-473-00749800/583
(UPARLI BEHLI)
|
1308010473NRG23160720220216185
|
16/07/2022
|
Sunita Devi
|
1308010473WL014032
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353868
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Dhanotu
|
HP-08-010-473-00749800/601
(UPARLI BEHLI)
|
1308010473NRG23160720220216187
|
16/07/2022
|
VIJAYA KUMARI
|
1308010473WL014032
|
VIJAYA KUMARI
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353860
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhanotu
|
HP-08-010-473-00749800/602
(UPARLI BEHLI)
|
1308010473NRG23160720220216188
|
16/07/2022
|
KAUSHALYA DEVI
|
1308010473WL014032
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
894
|
894
|
Processed
|
26/07/2022
|
|
3304353871
|
|
BALDEV SINGH,KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Dhanotu
|
HP-08-010-473-00749800/604
(UPARLI BEHLI)
|
1308010473NRG23160720220216189
|
16/07/2022
|
HEM LATA
|
1308010473WL014032
|
HEM LATA
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353861
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanotu
|
HP-08-010-473-00749800/735
(UPARLI BEHLI)
|
1308010473NRG23160720220216191
|
16/07/2022
|
MAHAJNU DEVI
|
1308010473WL014032
|
MAHAJNU DEVI
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353852
|
|
MAHAJNU DEVI W/O PADAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Dhanotu
|
HP-08-010-473-00749800/780
(UPARLI BEHLI)
|
1308010473NRG23160720220216193
|
16/07/2022
|
SEEMA DEVI
|
1308010473WL014032
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353869
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dhanotu
|
HP-08-010-473-00749800/781
(UPARLI BEHLI)
|
1308010473NRG23160720220216194
|
16/07/2022
|
MAYA DEVI
|
1308010473WL014032
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353865
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29708
|
29708
|
|
|
|
|
|
|
|
|
31
|
Dhanotu
|
HP-08-001-018-00784400/182
(DHABAN)
|
1308001018NRG23160720220215966
|
16/07/2022
|
RASULE KARIM
|
1308001018WL014021
|
RASULE KARIM
|
00354
|
PUNB0120600
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304353839
|
|
RASULE KARIM S/O FATTE MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
32
|
Dhanotu
|
HP-08-010-473-00749800/608
(UPARLI BEHLI)
|
1308010473NRG23160720220216190
|
16/07/2022
|
MEERA DEVI
|
1308010473WL014032
|
MEERA DEVI
|
00415
|
SBIN0001138
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353853
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanotu
|
HP-08-010-473-00749800/760
(UPARLI BEHLI)
|
1308010473NRG23160720220216192
|
16/07/2022
|
MEENA KUMARI
|
1308010473WL014032
|
MEENA KUMARI
|
00415
|
SBIN0001138
|
2086
|
2086
|
Processed
|
25/07/2022
|
|
3304353858
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
34
|
Dhanotu
|
HP-08-001-018-00784400/434
(DHABAN)
|
1308001018NRG23160720220215977
|
16/07/2022
|
DIMPAL KUMARI
|
1308001018WL014021
|
DIMPAL KUMARI
|
00415
|
SBIN0008548
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3304353857
|
|
ARNAV SEN U/G DIMPLE KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74584
|
74584
|
|
|
|
|
|
|
|