|
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
|
Nihri
|
HP-08-007-259-00885100/298
(BADHO ROHADA)
|
1308010479NRG23120320230581904
|
12/03/2023
|
Leela dhar
|
1308010479WL039359
|
Leela dhar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0038727929
|
|
LEELA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nihri
|
HP-08-007-259-00885100/300
(BADHO ROHADA)
|
1308010479NRG23120320230581905
|
12/03/2023
|
Vantee devi
|
1308010479WL039359
|
Vantee devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0038727959
|
|
BANTI DEVI W/O HARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nihri
|
HP-08-007-259-00885100/330
(BADHO ROHADA)
|
1308010479NRG23120320230581906
|
12/03/2023
|
Geeta ram
|
1308010479WL039359
|
Geeta ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0038727930
|
|
GEETA RAM SO HADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nihri
|
HP-08-007-259-00885100/331
(BADHO ROHADA)
|
1308010479NRG23120320230581907
|
12/03/2023
|
Dev raj
|
1308010479WL039359
|
Dev raj
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0038727939
|
|
DEV RAJ S/O. HADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nihri
|
HP-08-007-259-00885100/449
(BADHO ROHADA)
|
1308010479NRG23100320230580539
|
12/03/2023
|
Chet ram
|
1308010479WL039198
|
Chet ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0038727970
|
|
CHET RAM S/O BALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nihri
|
HP-08-007-259-00885100/449
(BADHO ROHADA)
|
1308010479NRG23120320230581908
|
12/03/2023
|
Kushma devi
|
1308010479WL039359
|
Kushma devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
23/03/2023
|
|
0038727952
|
|
KUSHAMA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nihri
|
HP-08-007-259-00885200/8
(BADHO ROHADA)
|
1308010479NRG23100320230580541
|
12/03/2023
|
Ganga ram
|
1308010479WL039198
|
Ganga ram
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
23/03/2023
|
|
0038727936
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nihri
|
HP-08-007-259-00885200/8
(BADHO ROHADA)
|
1308010479NRG23080320230579086
|
12/03/2023
|
Kanta devi
|
1308010479WL039038
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0038727951
|
|
KANTA DEVI D/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nihri
|
HP-08-007-259-00885300/234
(BADHO ROHADA)
|
1308010479NRG23080320230579087
|
12/03/2023
|
leela vati
|
1308010479WL039038
|
leela vati
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0038727955
|
|
LILA WANTI W/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nihri
|
HP-08-007-259-00885300/241
(BADHO ROHADA)
|
1308010479NRG23120320230581911
|
12/03/2023
|
Karishan devi
|
1308010479WL039359
|
Karishan devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0038727956
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nihri
|
HP-08-007-259-00885300/246
(BADHO ROHADA)
|
1308010479NRG23100320230580542
|
12/03/2023
|
Man singh
|
1308010479WL039198
|
Man singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0038727938
|
|
MAN SINGH S/O JAI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nihri
|
HP-08-007-259-00885300/247
(BADHO ROHADA)
|
1308010479NRG23100320230580543
|
12/03/2023
|
Sahbu
|
1308010479WL039198
|
Sahbu
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
23/03/2023
|
|
0038727961
|
|
SAHABO DEVI W/O JAY NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nihri
|
HP-08-007-259-00885300/251
(BADHO ROHADA)
|
1308010479NRG23080320230579089
|
12/03/2023
|
Bhuteshvar datt urf Bhikham ram
|
1308010479WL039038
|
Bhuteshvar datt urf Bhikham ram
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0038727969
|
|
BHIKHAM SINGH ALAIS BHUTESHWAR S/O KARUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nihri
|
HP-08-007-259-00885300/251
(BADHO ROHADA)
|
1308010479NRG23080320230579090
|
12/03/2023
|
Desh raj
|
1308010479WL039038
|
Desh raj
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0038727941
|
|
DESH RAJ SO BHIKHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nihri
|
HP-08-007-259-00885300/251
(BADHO ROHADA)
|
1308010479NRG23080320230579088
|
12/03/2023
|
Himree devi
|
1308010479WL039038
|
Himree devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0038727957
|
|
HIMARI DEVI W/O BHIKAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nihri
|
HP-08-007-259-00885300/283
(BADHO ROHADA)
|
1308010479NRG23100320230580544
|
12/03/2023
|
Kanshee ram
|
1308010479WL039198
|
Kanshee ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/03/2023
|
|
0038727954
|
|
KANSI RAM S/O BHADRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nihri
|
HP-08-007-259-00885300/286
(BADHO ROHADA)
|
1308010479NRG23120320230581913
|
12/03/2023
|
Banti devi
|
1308010479WL039359
|
Banti devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Rejected
|
23/03/2023
|
|
0038727927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Nihri
|
HP-08-007-259-00885300/291
(BADHO ROHADA)
|
1308010479NRG23120320230581915
|
12/03/2023
|
Valak ram
|
1308010479WL039359
|
Valak ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0038727928
|
|
BALKU S/O POSHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nihri
|
HP-08-007-259-00885300/370
(BADHO ROHADA)
|
1308010479NRG23080320230579091
|
12/03/2023
|
Sumi devi
|
1308010479WL039038
|
Sumi devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0038727958
|
|
SUMI W/O NEEKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nihri
|
HP-08-007-259-00885500/179
(BADHO ROHADA)
|
1308010479NRG23120320230581917
|
12/03/2023
|
Himatee devi
|
1308010479WL039359
|
Himatee devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
23/03/2023
|
|
0038727926
|
|
HIMMATI DEVI LACHCHHAMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nihri
|
HP-08-007-259-00885500/406
(BADHO ROHADA)
|
1308010479NRG23120320230581922
|
12/03/2023
|
Jhhavi ram
|
1308010479WL039359
|
Jhhavi ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
23/03/2023
|
|
0038727965
|
|
JHABI RAM S/O LCHHMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nihri
|
HP-08-007-259-00885500/406
(BADHO ROHADA)
|
1308010479NRG23120320230581920
|
12/03/2023
|
Shita devi
|
1308010479WL039359
|
Shita devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
23/03/2023
|
|
0038727966
|
|
SITA DEVI W/O JHABI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nihri
|
HP-08-007-259-00885500/601
(BADHO ROHADA)
|
1308010479NRG23120320230581923
|
12/03/2023
|
Bhag chand
|
1308010479WL039359
|
Bhag chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0038727960
|
|
BHAG CHAND S/O LACHCHHAMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nihri
|
HP-08-007-259-00885500/7
(BADHO ROHADA)
|
1308010479NRG23120320230581925
|
12/03/2023
|
Ludarmani
|
1308010479WL039359
|
Ludarmani
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0038727950
|
|
LUDER MANI S/O LACHHMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nihri
|
HP-08-007-259-00885600/181
(BADHO ROHADA)
|
1308010479NRG23080320230579093
|
12/03/2023
|
Neelam kumari
|
1308010479WL039039
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0038727945
|
|
NEELAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nihri
|
HP-08-007-259-00885600/184
(BADHO ROHADA)
|
1308010479NRG23080320230579094
|
12/03/2023
|
Balee ram
|
1308010479WL039039
|
Balee ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/03/2023
|
|
0038727962
|
|
BALI RAM S/O JHUNJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nihri
|
HP-08-007-259-00885600/187
(BADHO ROHADA)
|
1308010479NRG23080320230579095
|
12/03/2023
|
Nirmala devi
|
1308010479WL039039
|
Nirmala devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/03/2023
|
|
0038727953
|
|
NIRMELA W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nihri
|
HP-08-007-259-00885600/188
(BADHO ROHADA)
|
1308010479NRG23080320230579096
|
12/03/2023
|
Banti devi
|
1308010479WL039039
|
Banti devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/03/2023
|
|
0038727967
|
|
BANTI DEVI WO KAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nihri
|
HP-08-007-259-00885600/189
(BADHO ROHADA)
|
1308010479NRG23080320230579097
|
12/03/2023
|
Rumalu devi
|
1308010479WL039039
|
Rumalu devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/03/2023
|
|
0038727934
|
|
RUMALU DEVI W/O BALMU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nihri
|
HP-08-007-259-00885600/190
(BADHO ROHADA)
|
1308010479NRG23120320230581927
|
12/03/2023
|
Manu devi
|
1308010479WL039359
|
Manu devi
|
00159
|
PUNB0HPGB04
|
594
|
594
|
Processed
|
23/03/2023
|
|
0038727942
|
|
MUNI DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nihri
|
HP-08-007-259-00885600/191
(BADHO ROHADA)
|
1308010479NRG23080320230579098
|
12/03/2023
|
Champa devi
|
1308010479WL039039
|
Champa devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/03/2023
|
|
0038727931
|
|
CHAMPA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nihri
|
HP-08-007-259-00885600/192
(BADHO ROHADA)
|
1308010479NRG23080320230579100
|
12/03/2023
|
Kokila devi
|
1308010479WL039039
|
Kokila devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/03/2023
|
|
0038727932
|
|
KOKILA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nihri
|
HP-08-007-259-00885600/192
(BADHO ROHADA)
|
1308010479NRG23080320230579099
|
12/03/2023
|
Mohan lal
|
1308010479WL039039
|
Mohan lal
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
23/03/2023
|
|
0038727935
|
|
MOHAN SINGH S/O DHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nihri
|
HP-08-007-259-00885600/194
(BADHO ROHADA)
|
1308010479NRG23080320230579101
|
12/03/2023
|
Champa devi
|
1308010479WL039039
|
Champa devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0038727943
|
|
CHAMPA DEVI W/O TOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nihri
|
HP-08-007-259-00885600/210
(BADHO ROHADA)
|
1308010479NRG23080320230579102
|
12/03/2023
|
Premi devi
|
1308010479WL039039
|
Premi devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/03/2023
|
|
0038727947
|
|
PREMI DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nihri
|
HP-08-007-259-00885600/215
(BADHO ROHADA)
|
1308010479NRG23080320230579103
|
12/03/2023
|
Purni devi
|
1308010479WL039039
|
Purni devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0038727933
|
|
PURNI DEVI W/O CHARNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nihri
|
HP-08-007-259-00885600/216
(BADHO ROHADA)
|
1308010479NRG23120320230581928
|
12/03/2023
|
Rup ram
|
1308010479WL039359
|
Rup ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0038727968
|
|
ROOP RAM S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nihri
|
HP-08-007-259-00885600/397
(BADHO ROHADA)
|
1308010479NRG23120320230581930
|
12/03/2023
|
Gumti devi
|
1308010479WL039359
|
Gumti devi
|
00159
|
PUNB0HPGB04
|
660
|
660
|
Processed
|
23/03/2023
|
|
0038727944
|
|
GUMTI DEVI W/O KHUB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nihri
|
HP-08-007-259-00885600/397
(BADHO ROHADA)
|
1308010479NRG23120320230581929
|
12/03/2023
|
Khub Ram
|
1308010479WL039359
|
Khub Ram
|
00159
|
PUNB0HPGB04
|
660
|
660
|
Processed
|
23/03/2023
|
|
0038727937
|
|
KHUB RAM S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nihri
|
HP-08-007-259-00885600/421
(BADHO ROHADA)
|
1308010479NRG23080320230579104
|
12/03/2023
|
Ramesh chand
|
1308010479WL039039
|
Ramesh chand
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
23/03/2023
|
|
0038727964
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nihri
|
HP-08-007-259-00885600/431
(BADHO ROHADA)
|
1308010479NRG23080320230579105
|
12/03/2023
|
Kanta devi
|
1308010479WL039039
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0038727946
|
|
KANTA DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nihri
|
HP-08-007-259-00885600/470
(BADHO ROHADA)
|
1308010479NRG23080320230579106
|
12/03/2023
|
Kankee devi
|
1308010479WL039039
|
Kankee devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/03/2023
|
|
0038727949
|
|
KANAKI DEVI W/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nihri
|
HP-08-007-259-00885600/477
(BADHO ROHADA)
|
1308010479NRG23080320230579107
|
12/03/2023
|
Lal chand
|
1308010479WL039039
|
Lal chand
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/03/2023
|
|
0038727963
|
|
LAL CHAND SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nihri
|
HP-08-007-259-00885600/499
(BADHO ROHADA)
|
1308010479NRG23080320230579108
|
12/03/2023
|
Vina devi
|
1308010479WL039039
|
Vina devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/03/2023
|
|
0038727948
|
|
BINA DEVI W/O TIRETH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nihri
|
HP-08-007-259-00885600/605
(BADHO ROHADA)
|
1308010479NRG23120320230581931
|
12/03/2023
|
Asha kuamri
|
1308010479WL039359
|
Asha kuamri
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/03/2023
|
|
0038727940
|
|
ASHA DEVI W/O MURARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97314
|
97314
|
|
|
|
|
|
|
|
|
46
|
Nihri
|
HP-08-007-259-00885700/151
(BADHO ROHADA)
|
1308010479NRG23080320230579092
|
12/03/2023
|
Yog raj
|
1308010479WL039038
|
Yog raj
|
00354
|
PUNB0074300
|
424
|
424
|
Processed
|
23/03/2023
|
|
0038727920
|
|
YOG RAJ S/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
47
|
Nihri
|
HP-08-007-259-00885200/11
(BADHO ROHADA)
|
1308010479NRG23080320230579085
|
12/03/2023
|
Devender Kumar
|
1308010479WL039038
|
Devender Kumar
|
00354
|
PUNB0245100
|
1484
|
1484
|
Processed
|
23/03/2023
|
|
0038727924
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nihri
|
HP-08-007-259-00885200/16
(BADHO ROHADA)
|
1308010479NRG23120320230581909
|
12/03/2023
|
Nageena
|
1308010479WL039359
|
Nageena
|
00354
|
PUNB0245100
|
2332
|
2332
|
Processed
|
23/03/2023
|
|
0038727923
|
|
NAGEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nihri
|
HP-08-007-259-00885200/504
(BADHO ROHADA)
|
1308010479NRG23100320230580540
|
12/03/2023
|
Govind singh
|
1308010479WL039198
|
Govind singh
|
00354
|
PUNB0245100
|
1060
|
1060
|
Processed
|
23/03/2023
|
|
0038727921
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nihri
|
HP-08-007-259-00885600/605
(BADHO ROHADA)
|
1308010479NRG23080320230579109
|
12/03/2023
|
Murari lal
|
1308010479WL039039
|
Murari lal
|
00354
|
PUNB0245100
|
2332
|
2332
|
Processed
|
23/03/2023
|
|
0038727922
|
|
MURARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
51
|
Nihri
|
HP-08-007-259-00885600/615
(BADHO ROHADA)
|
1308010479NRG23120320230581932
|
12/03/2023
|
Bimla chauhan
|
1308010479WL039359
|
Bimla chauhan
|
00354
|
PUNB0392300
|
660
|
660
|
Processed
|
23/03/2023
|
|
0038727925
|
|
BIMLA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105606
|
105606
|
|
|
|
|
|
|
|