|
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
|
Dharampur
|
HP-11-001-035-01480300/187-A
(Pratha)
|
1311001035NRG23071120220063614
|
07/11/2022
|
Keshav Ram
|
1311001035WL006884
|
Keshav Ram
|
00089
|
CBIN0284094
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495703
|
|
Mr. KESHAV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Dharampur
|
HP-11-001-036-01467700/273
(RAURI)
|
1311001036NRG23071120220063623
|
07/11/2022
|
Raksha
|
1311001036WL006886
|
Raksha
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495687
|
|
RAKSHADEVIWOUMADUTTSHARM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Dharampur
|
HP-11-001-036-01467700/30
(RAURI)
|
1311001036NRG23071120220063624
|
07/11/2022
|
Hem Shankar
|
1311001036WL006886
|
Hem Shankar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495693
|
|
MR HEM SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharampur
|
HP-11-001-036-01467700/436
(RAURI)
|
1311001036NRG23071120220063625
|
07/11/2022
|
Sangeeta
|
1311001036WL006886
|
Sangeeta
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495692
|
|
SANGEETASHARMAWOPITAMBAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Dharampur
|
HP-11-001-036-01467900/389
(RAURI)
|
1311001036NRG23071120220063600
|
07/11/2022
|
Reeta
|
1311001036WL006882
|
Reeta
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Rejected
|
22/11/2022
|
|
N11220047E64A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Dharampur
|
HP-11-001-036-01468000/170
(RAURI)
|
1311001036NRG23071120220063603
|
07/11/2022
|
Geeta
|
1311001036WL006882
|
Geeta
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495689
|
|
GEETADEVIWOLAJJYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Dharampur
|
HP-11-001-036-01468000/208
(RAURI)
|
1311001036NRG23071120220063607
|
07/11/2022
|
Naranu
|
1311001036WL006883
|
Naranu
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495686
|
|
NARAYANU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharampur
|
HP-11-001-036-01468000/426
(RAURI)
|
1311001036NRG23071120220063604
|
07/11/2022
|
Meena
|
1311001036WL006882
|
Meena
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495691
|
|
MEENADEVIWODEEPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Dharampur
|
HP-11-001-036-01468000/65
(RAURI)
|
1311001036NRG23071120220063606
|
07/11/2022
|
Leela Devi
|
1311001036WL006882
|
Leela Devi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495690
|
|
LEELADEVIWOMANSARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
10
|
Dharampur
|
HP-11-001-026-01456300/137
(Kasauli Garkhal)
|
1311001026NRG23071120220063640
|
07/11/2022
|
Suman
|
1311001026WL006889
|
Suman
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495676
|
|
SMT SUMAN
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dharampur
|
HP-11-001-026-01456300/146
(Kasauli Garkhal)
|
1311001026NRG23071120220063641
|
07/11/2022
|
Mamta
|
1311001026WL006889
|
Mamta
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495675
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
12
|
Dharampur
|
HP-11-001-026-01463600/218
(Kasauli Garkhal)
|
1311001026NRG23071120220063619
|
07/11/2022
|
Meena
|
1311001026WL006885
|
Meena
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495680
|
|
MEENA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharampur
|
HP-11-001-026-01463600/399
(Kasauli Garkhal)
|
1311001026NRG23071120220063620
|
07/11/2022
|
Meera
|
1311001026WL006885
|
Meera
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495679
|
|
MEERA DEVI WO SH GEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Dharampur
|
HP-11-001-026-01463800/10
(Kasauli Garkhal)
|
1311001026NRG23071120220063629
|
07/11/2022
|
Meera Devi
|
1311001026WL006887
|
Meera Devi
|
00349
|
PSIB0000228
|
2375
|
2375
|
Processed
|
21/11/2022
|
|
6579495681
|
|
MEERA DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
Dharampur
|
HP-11-001-026-01463800/76
(Kasauli Garkhal)
|
1311001026NRG23071120220063632
|
07/11/2022
|
Bhagwanti
|
1311001026WL006887
|
Bhagwanti
|
00349
|
PSIB0000228
|
2375
|
2375
|
Processed
|
21/11/2022
|
|
6579495672
|
|
BHAGWNTI WO AGYA DUTT SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Dharampur
|
HP-11-001-031-01455100/43
(Nahari)
|
1311001031NRG23071120220063697
|
07/11/2022
|
Roshani Devi
|
1311001031WL006899
|
Roshani Devi
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495684
|
|
ROSHANI DEVI W/O-SOOCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharampur
|
HP-11-001-031-01455200/108
(Nahari)
|
1311001031NRG23071120220063698
|
07/11/2022
|
neelam sharma
|
1311001031WL006899
|
neelam sharma
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495683
|
|
NEELAM WIFE OF SH GANESH DUTT
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Dharampur
|
HP-11-001-031-01455200/5
(Nahari)
|
1311001031NRG23071120220063699
|
07/11/2022
|
Mohan Lal
|
1311001031WL006899
|
Mohan Lal
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495678
|
|
MOHAN LAL SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharampur
|
HP-11-001-031-01455400/166
(Nahari)
|
1311001031NRG23071120220063700
|
07/11/2022
|
Kamlesh
|
1311001031WL006899
|
Kamlesh
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495682
|
|
KAMLESH KUMARI WIFE OF GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Dharampur
|
HP-11-001-031-01455500/9
(Nahari)
|
1311001031NRG23071120220063545
|
07/11/2022
|
Devender
|
1311001031WL006870
|
Devender
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495677
|
|
DEVINDER SON OF LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Dharampur
|
HP-11-001-036-01467900/522
(RAURI)
|
1311001036NRG23071120220063626
|
07/11/2022
|
mukesh
|
1311001036WL006886
|
mukesh
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495663
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36550
|
36550
|
|
|
|
|
|
|
|
|
22
|
Dharampur
|
HP-11-001-008-01464400/121
(Chamian)
|
1311001008NRG23071120220063563
|
07/11/2022
|
USHA THAKUR
|
1311001008WL006873
|
USHA THAKUR
|
00354
|
PUNB0022310
|
3392
|
3392
|
Rejected
|
22/11/2022
|
|
N11220047E635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Dharampur
|
HP-11-001-008-01464400/15
(Chamian)
|
1311001008NRG23071120220063564
|
07/11/2022
|
SomDutt
|
1311001008WL006873
|
SomDutt
|
00354
|
PUNB0022310
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495668
|
|
SOM DUTT SO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharampur
|
HP-11-001-008-01464400/94
(Chamian)
|
1311001008NRG23071120220063567
|
07/11/2022
|
Rup DEei
|
1311001008WL006873
|
Rup DEei
|
00354
|
PUNB0022310
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495666
|
|
ROOP DEI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharampur
|
HP-11-001-008-01464500/149
(Chamian)
|
1311001008NRG23071120220063580
|
07/11/2022
|
MEERA DEVI
|
1311001008WL006877
|
MEERA DEVI
|
00354
|
PUNB0022310
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495673
|
|
MEERA DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharampur
|
HP-11-001-008-01464500/51
(Chamian)
|
1311001008NRG23071120220063584
|
07/11/2022
|
AMMRI DEVI
|
1311001008WL006877
|
AMMRI DEVI
|
00354
|
PUNB0022310
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495665
|
|
SMT AMBRI DEVI W O SH SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharampur
|
HP-11-001-008-01464600/13
(Chamian)
|
1311001008NRG23071120220063575
|
07/11/2022
|
SHIV DUTT
|
1311001008WL006875
|
SHIV DUTT
|
00354
|
PUNB0022310
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495662
|
|
SHIV DUTT SO SH KERPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharampur
|
HP-11-001-008-01464700/161
(Chamian)
|
1311001008NRG23071120220063571
|
07/11/2022
|
SUNITA DEVI
|
1311001008WL006874
|
SUNITA DEVI
|
00354
|
PUNB0022310
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495664
|
|
SUNITA WIFE OF SH AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Dharampur
|
HP-11-001-008-01464700/205
(Chamian)
|
1311001008NRG23071120220063572
|
07/11/2022
|
AMITA THAKUR
|
1311001008WL006874
|
AMITA THAKUR
|
00354
|
PUNB0022310
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495674
|
|
AMITA THAKUR WO SH HAMENT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharampur
|
HP-11-001-008-01464700/211
(Chamian)
|
1311001008NRG23071120220063573
|
07/11/2022
|
POONAM
|
1311001008WL006874
|
POONAM
|
00354
|
PUNB0022310
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495669
|
|
KUMARI POONAM WO BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharampur
|
HP-11-001-026-01463800/574
(Kasauli Garkhal)
|
1311001026NRG23071120220063631
|
07/11/2022
|
DEEPAK
|
1311001026WL006887
|
DEEPAK
|
00354
|
PUNB0022310
|
2375
|
2375
|
Processed
|
21/11/2022
|
|
6579495670
|
|
DEEPAK KUMAR
|
GENERAL POST OFFICE(607245)
|
|
32
|
Dharampur
|
HP-11-001-026-01463800/574
(Kasauli Garkhal)
|
1311001026NRG23071120220063630
|
07/11/2022
|
SATYA DEVI
|
1311001026WL006887
|
SATYA DEVI
|
00354
|
PUNB0022310
|
2375
|
2375
|
Processed
|
21/11/2022
|
|
6579495671
|
|
SATYA DEVI W O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35278
|
35278
|
|
|
|
|
|
|
|
|
33
|
Dharampur
|
HP-11-001-024-01438000/253
(JAGJEET NAGAR)
|
1311001024NRG23071120220063589
|
07/11/2022
|
Dalima
|
1311001024WL006879
|
Dalima
|
00354
|
PUNB0219700
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495700
|
|
DALIMA WO HUKMI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharampur
|
HP-11-001-024-01446000/430
(JAGJEET NAGAR)
|
1311001024NRG23071120220063593
|
07/11/2022
|
INDER DUTT
|
1311001024WL006880
|
INDER DUTT
|
00354
|
PUNB0219700
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495694
|
|
INDER DUTT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharampur
|
HP-11-001-024-01446000/434
(JAGJEET NAGAR)
|
1311001024NRG23071120220063594
|
07/11/2022
|
NIDHI NGUPTA
|
1311001024WL006880
|
NIDHI NGUPTA
|
00354
|
PUNB0219700
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495696
|
|
NIDHI GUPTA W/O MR.ROHIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharampur
|
HP-11-001-024-01446100/260
(JAGJEET NAGAR)
|
1311001024NRG23071120220063585
|
07/11/2022
|
Om parkash
|
1311001024WL006878
|
Om parkash
|
00354
|
PUNB0219700
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495697
|
|
OM PARKASH S/O SH. SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharampur
|
HP-11-001-024-01446100/260
(JAGJEET NAGAR)
|
1311001024NRG23071120220063586
|
07/11/2022
|
Urmila
|
1311001024WL006878
|
Urmila
|
00354
|
PUNB0219700
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495698
|
|
URMILA W/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharampur
|
HP-11-001-024-01446200/268
(JAGJEET NAGAR)
|
1311001024NRG23071120220063595
|
07/11/2022
|
SITA RAM
|
1311001024WL006880
|
SITA RAM
|
00354
|
PUNB0219700
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495695
|
|
SITA RAM S/O MR DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharampur
|
HP-11-001-024-01446200/269
(JAGJEET NAGAR)
|
1311001024NRG23071120220063596
|
07/11/2022
|
JYOTI
|
1311001024WL006880
|
JYOTI
|
00354
|
PUNB0219700
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579495701
|
|
JYOTI WO HARISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
40
|
Dharampur
|
HP-11-001-036-01468000/65
(RAURI)
|
1311001036NRG23071120220063605
|
07/11/2022
|
Mansa Ram
|
1311001036WL006882
|
Mansa Ram
|
00354
|
PUNB0313600
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495702
|
|
MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
41
|
Dharampur
|
HP-11-001-036-01468000/170
(RAURI)
|
1311001036NRG23071120220063602
|
07/11/2022
|
Lajja Ram
|
1311001036WL006882
|
Lajja Ram
|
00415
|
SBIN0002466
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495699
|
|
MR LAJYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
42
|
Dharampur
|
HP-11-001-035-01480300/158-A
(Pratha)
|
1311001035NRG23071120220063613
|
07/11/2022
|
Devi Dayal
|
1311001035WL006884
|
Devi Dayal
|
00462
|
UCBA0000987
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579495685
|
|
DEVI DAYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133732
|
133732
|
|
|
|
|
|
|
|