|
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-08-010-450-00753900/108
(GHIRI)
|
1308010450NRG23160620220135251
|
17/06/2022
|
KAMLA DEVI
|
1308010450WL009146
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958391
|
|
KAMLA DEVI W/O BESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Dhanotu
|
HP-08-010-450-00753900/122
(GHIRI)
|
1308010450NRG23160620220135252
|
17/06/2022
|
BARIA
|
1308010450WL009146
|
BARIA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2513958403
|
|
BARIA RAM S/O DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Dhanotu
|
HP-08-010-450-00753900/122
(GHIRI)
|
1308010450NRG23160620220135253
|
17/06/2022
|
SUNEHRU
|
1308010450WL009146
|
SUNEHRU
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2513958401
|
|
SUNEHARU WO BAREETYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Dhanotu
|
HP-08-010-450-00753900/156
(GHIRI)
|
1308010450NRG23160620220135255
|
17/06/2022
|
SATYA DEVI
|
1308010450WL009146
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958409
|
|
SATYA DEVI W/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Dhanotu
|
HP-08-010-450-00753900/157
(GHIRI)
|
1308010450NRG23160620220135256
|
17/06/2022
|
KANTA DEVI
|
1308010450WL009146
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958407
|
|
KANTA W/O GULAB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Dhanotu
|
HP-08-010-450-00753900/184
(GHIRI)
|
1308010450NRG23160620220135257
|
17/06/2022
|
NIRMU
|
1308010450WL009146
|
NIRMU
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2513958388
|
|
NIRMU W/O LEBHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Dhanotu
|
HP-08-010-450-00753900/204
(GHIRI)
|
1308010450NRG23160620220135258
|
17/06/2022
|
Balk Ram
|
1308010450WL009146
|
Balk Ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2513958394
|
|
BALAK RAM S/O GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Dhanotu
|
HP-08-010-450-00753900/208
(GHIRI)
|
1308010450NRG23160620220135259
|
17/06/2022
|
LEELA DEVI
|
1308010450WL009146
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958399
|
|
LEELA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Dhanotu
|
HP-08-010-450-00753900/25
(GHIRI)
|
1308010450NRG23160620220135260
|
17/06/2022
|
Shakuntla devi
|
1308010450WL009146
|
Shakuntla devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958397
|
|
SHAKUNTLA W/O HUKAMCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Dhanotu
|
HP-08-010-450-00753900/285
(GHIRI)
|
1308010450NRG23160620220135261
|
17/06/2022
|
Premi Devi
|
1308010450WL009146
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2513958396
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhanotu
|
HP-08-010-450-00753900/3
(GHIRI)
|
1308010450NRG23160620220135262
|
17/06/2022
|
Kebli Devi
|
1308010450WL009146
|
Kebli Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958404
|
|
KEVALI DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Dhanotu
|
HP-08-010-450-00753900/330
(GHIRI)
|
1308010450NRG23160620220135263
|
17/06/2022
|
MALI DEVI
|
1308010450WL009146
|
MALI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958385
|
|
MALI DEVI W/O W/O LALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Dhanotu
|
HP-08-010-450-00753900/376
(GHIRI)
|
1308010450NRG23160620220135264
|
17/06/2022
|
CHAMPA DEVI
|
1308010450WL009146
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958414
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Dhanotu
|
HP-08-010-450-00753900/389
(GHIRI)
|
1308010450NRG23160620220135266
|
17/06/2022
|
NIRMLA DEVI
|
1308010450WL009146
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958415
|
|
NIRMLA W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Dhanotu
|
HP-08-010-450-00753900/4
(GHIRI)
|
1308010450NRG23160620220135267
|
17/06/2022
|
Hukmi devi
|
1308010450WL009146
|
Hukmi devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2513958398
|
|
HUKAMI DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dhanotu
|
HP-08-010-450-00754000/163
(GHIRI)
|
1308010450NRG23160620220135269
|
17/06/2022
|
CHINTA DEVI
|
1308010450WL009146
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958412
|
|
CHINTA WO JAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Dhanotu
|
HP-08-010-450-00754000/74
(GHIRI)
|
1308010450NRG23160620220135270
|
17/06/2022
|
Kusumlata
|
1308010450WL009146
|
Kusumlata
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958369
|
|
KUSHAM LATA W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Dhanotu
|
HP-08-010-450-00754200/162
(GHIRI)
|
1308010450NRG23160620220135271
|
17/06/2022
|
GODAWARI
|
1308010450WL009146
|
GODAWARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958400
|
|
GODAVRI W/O NETAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Dhanotu
|
HP-08-010-450-00754200/168
(GHIRI)
|
1308010450NRG23160620220135272
|
17/06/2022
|
Banti Devi
|
1308010450WL009146
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958402
|
|
BATTI DEVI W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Dhanotu
|
HP-08-010-450-00754200/304
(GHIRI)
|
1308010450NRG23160620220135273
|
17/06/2022
|
PADMA DEVI
|
1308010450WL009146
|
PADMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958410
|
|
PADMA DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Dhanotu
|
HP-08-010-450-00754300/158
(GHIRI)
|
1308010450NRG23160620220135275
|
17/06/2022
|
HIMA DEVI
|
1308010450WL009146
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958384
|
|
HIMA W/O KHIMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Dhanotu
|
HP-08-010-450-00754300/172
(GHIRI)
|
1308010450NRG23160620220135276
|
17/06/2022
|
DHANESHWARI
|
1308010450WL009146
|
DHANESHWARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958382
|
|
DHAMESHWARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Dhanotu
|
HP-08-010-450-00754300/198
(GHIRI)
|
1308010450NRG23160620220135277
|
17/06/2022
|
GYATRI DEVI
|
1308010450WL009146
|
GYATRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958392
|
|
GAYATRIDEVI W/O GOVERDHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Dhanotu
|
HP-08-010-450-00754300/240
(GHIRI)
|
1308010450NRG23160620220135278
|
17/06/2022
|
Meena devi
|
1308010450WL009146
|
Meena devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958406
|
|
MEENA W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dhanotu
|
HP-08-010-450-00754300/243
(GHIRI)
|
1308010450NRG23160620220135279
|
17/06/2022
|
MAHESHWARI
|
1308010450WL009146
|
MAHESHWARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958387
|
|
MAHESHRI DEVI W/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Dhanotu
|
HP-08-010-450-00754300/345
(GHIRI)
|
1308010450NRG23160620220135280
|
17/06/2022
|
RAM DEI
|
1308010450WL009146
|
RAM DEI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958408
|
|
RAM DEI W/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Dhanotu
|
HP-08-010-450-00754300/348
(GHIRI)
|
1308010450NRG23160620220135282
|
17/06/2022
|
GYANI DEVI
|
1308010450WL009146
|
GYANI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958411
|
|
GYANI DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Dhanotu
|
HP-08-010-450-00754300/43
(GHIRI)
|
1308010450NRG23160620220135283
|
17/06/2022
|
YADVA DEVI
|
1308010450WL009146
|
YADVA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958372
|
|
YADVA DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Dhanotu
|
HP-08-010-450-00754300/77
(GHIRI)
|
1308010450NRG23160620220135284
|
17/06/2022
|
ROSHANI DEVI
|
1308010450WL009146
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958373
|
|
ROSHANI DEVI D/O TIBHALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Dhanotu
|
HP-08-010-450-00754400/65
(GHIRI)
|
1308010450NRG23160620220135285
|
17/06/2022
|
RAM KALI
|
1308010450WL009146
|
RAM KALI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958389
|
|
RAMKALI W/O GEETA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Dhanotu
|
HP-08-010-450-00754600/215
(GHIRI)
|
1308010450NRG23160620220135286
|
17/06/2022
|
Raj kumar
|
1308010450WL009146
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958379
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Dhanotu
|
HP-08-010-450-00754600/320
(GHIRI)
|
1308010450NRG23160620220135287
|
17/06/2022
|
nagu ram
|
1308010450WL009146
|
nagu ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958370
|
|
NAGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Dhanotu
|
HP-08-010-450-00754600/89
(GHIRI)
|
1308010450NRG23160620220135291
|
17/06/2022
|
RAMKALI
|
1308010450WL009146
|
RAMKALI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958390
|
|
RAMKALI W/O BHADRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Dhanotu
|
HP-08-010-450-00754600/90
(GHIRI)
|
1308010450NRG23160620220135292
|
17/06/2022
|
BABLI DEVI
|
1308010450WL009146
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2513958386
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dhanotu
|
HP-08-010-450-00754700/338
(GHIRI)
|
1308010450NRG23160620220135309
|
17/06/2022
|
GANSHYAM
|
1308010450WL009147
|
GANSHYAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958383
|
|
GHANSYAM S/O BHOLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Dhanotu
|
HP-08-010-450-00754700/338
(GHIRI)
|
1308010450NRG23160620220135310
|
17/06/2022
|
ROHINI DEVI
|
1308010450WL009147
|
ROHINI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958413
|
|
ROHINI DEVI W/O GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nihri
|
HP-08-010-466-00754900/294
(ROHANDA)
|
1308010450NRG23160620220135311
|
17/06/2022
|
SHANTI DEVI
|
1308010450WL009147
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958378
|
|
SHANTI W/O RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nihri
|
HP-08-010-466-00756100/182
(ROHANDA)
|
1308010450NRG23160620220135293
|
17/06/2022
|
Somavati
|
1308010450WL009146
|
Somavati
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958380
|
|
SOMAVATI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nihri
|
HP-08-010-466-00756100/184
(ROHANDA)
|
1308010450NRG23160620220135294
|
17/06/2022
|
TEK CHAND
|
1308010450WL009146
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958371
|
|
TEK CHAND S/O DHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nihri
|
HP-08-010-466-00756100/196
(ROHANDA)
|
1308010450NRG23160620220135295
|
17/06/2022
|
LEELADHAR
|
1308010450WL009146
|
LEELADHAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958368
|
|
LEELA DHAR S/O RAM DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nihri
|
HP-08-010-466-00756100/351
(ROHANDA)
|
1308010450NRG23160620220135296
|
17/06/2022
|
JAIWANTI
|
1308010450WL009146
|
JAIWANTI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958375
|
|
JAI WANTI W/O TOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nihri
|
HP-08-010-466-00756100/353
(ROHANDA)
|
1308010450NRG23160620220135297
|
17/06/2022
|
LUXMI DUTT
|
1308010450WL009146
|
LUXMI DUTT
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2513958367
|
|
LAXMI DUTT S/O GERE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nihri
|
HP-08-010-466-00756100/361
(ROHANDA)
|
1308010450NRG23160620220135298
|
17/06/2022
|
KANTA DEVI
|
1308010450WL009146
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958374
|
|
KANTA DEVI W/O JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nihri
|
HP-08-010-466-00756100/363
(ROHANDA)
|
1308010450NRG23160620220135299
|
17/06/2022
|
LATA
|
1308010450WL009146
|
LATA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958393
|
|
LATA DEVI W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nihri
|
HP-08-010-466-00756100/377
(ROHANDA)
|
1308010450NRG23160620220135300
|
17/06/2022
|
CHINT RAM
|
1308010450WL009146
|
CHINT RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958376
|
|
CHINT RAM S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nihri
|
HP-08-010-466-00756100/380
(ROHANDA)
|
1308010450NRG23160620220135301
|
17/06/2022
|
KHIMI DEVI
|
1308010450WL009146
|
KHIMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958381
|
|
KHUB RAMS/O CHURAMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nihri
|
HP-08-010-466-00756100/382
(ROHANDA)
|
1308010450NRG23160620220135302
|
17/06/2022
|
SHAKUNTLA
|
1308010450WL009146
|
SHAKUNTLA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958377
|
|
SAKUNTLADEVI W/O UTTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nihri
|
HP-08-010-466-00756100/485
(ROHANDA)
|
1308010450NRG23160620220135304
|
17/06/2022
|
AYODHYA BATI
|
1308010450WL009146
|
AYODHYA BATI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2513958395
|
|
AYODHYABATI W/O TEJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nihri
|
HP-08-010-466-00756100/622
(ROHANDA)
|
1308010450NRG23160620220135305
|
17/06/2022
|
SAROJ LATA
|
1308010450WL009146
|
SAROJ LATA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2513958405
|
|
SAROJ LATA W/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138436
|
138436
|
|
|
|
|
|
|
|
|
50
|
Dhanotu
|
HP-08-010-450-00754600/326
(GHIRI)
|
1308010450NRG23160620220135289
|
17/06/2022
|
CHIRANJI LAL
|
1308010450WL009146
|
CHIRANJI LAL
|
00415
|
SBIN0050396
|
2756
|
2756
|
Rejected
|
27/06/2022
|
|
2513958366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141192
|
141192
|
|
|
|
|
|
|
|