|
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-11-001-017-01463900/301
(GHARKALSANAWAR)
|
1311001017NRG23171020220056455
|
18/10/2022
|
YASHODA DEVI
|
1311001017WL005981
|
YASHODA DEVI
|
00209
|
YESB0JCCB01
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549763097
|
|
YASHODADEVIWOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Dharampur
|
HP-11-001-017-01463900/302
(GHARKALSANAWAR)
|
1311001017NRG23171020220056456
|
18/10/2022
|
MAMTA
|
1311001017WL005981
|
MAMTA
|
00209
|
YESB0JCCB01
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549763098
|
|
MAMTAWORAMESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Dharampur
|
HP-11-001-017-01463900/58
(GHARKALSANAWAR)
|
1311001017NRG23171020220056462
|
18/10/2022
|
MEENA
|
1311001017WL005981
|
MEENA
|
00209
|
YESB0JCCB01
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549763096
|
|
MEENA WIFE OF GHANSHYAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Dharampur
|
HP-11-001-018-01425800/30-A
(GOYLA)
|
1311001018NRG23181020220056612
|
18/10/2022
|
RAM CHAND
|
1311001018WL005999
|
RAM CHAND
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763094
|
|
RAM CHAND
|
HDFC BANK LTD(607152)
|
|
5
|
Dharampur
|
HP-11-001-018-01425800/34-A
(GOYLA)
|
1311001018NRG23181020220056613
|
18/10/2022
|
MOHAN LAL
|
1311001018WL005999
|
MOHAN LAL
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763093
|
|
MOHANLALSOKANSHIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Dharampur
|
HP-11-001-022-01443200/708
(JADLA)
|
1311001022NRG23181020220056633
|
18/10/2022
|
Suresh kumar
|
1311001022WL006003
|
Suresh kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763095
|
|
SURESHKUMARSOROOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
7
|
Dharampur
|
HP-11-001-017-01463900/16
(GHARKALSANAWAR)
|
1311001017NRG23171020220056450
|
18/10/2022
|
Rita
|
1311001017WL005981
|
Rita
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763085
|
|
RITA THAKUR WIFE OF SH GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Dharampur
|
HP-11-001-017-01463900/28
(GHARKALSANAWAR)
|
1311001017NRG23171020220056451
|
18/10/2022
|
Koshlya Devi
|
1311001017WL005981
|
Koshlya Devi
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763088
|
|
KAUSALYA DEVI WIFE OF SH NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Dharampur
|
HP-11-001-017-01463900/29
(GHARKALSANAWAR)
|
1311001017NRG23171020220056454
|
18/10/2022
|
Asha
|
1311001017WL005981
|
Asha
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763087
|
|
ASHA DEVI WIFE OF DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Dharampur
|
HP-11-001-017-01463900/32
(GHARKALSANAWAR)
|
1311001017NRG23171020220056457
|
18/10/2022
|
Kamla
|
1311001017WL005981
|
Kamla
|
00349
|
PSIB0000228
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549763084
|
|
KAMLA DEVI WO SH DALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Dharampur
|
HP-11-001-017-01463900/36
(GHARKALSANAWAR)
|
1311001017NRG23171020220056459
|
18/10/2022
|
Dev Kumar
|
1311001017WL005981
|
Dev Kumar
|
00349
|
PSIB0000228
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549763089
|
|
DEV KUMAR SON OF AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Dharampur
|
HP-11-001-017-01463900/37
(GHARKALSANAWAR)
|
1311001017NRG23171020220056460
|
18/10/2022
|
Dropti
|
1311001017WL005981
|
Dropti
|
00349
|
PSIB0000228
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549763086
|
|
DROPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Dharampur
|
HP-11-001-026-01473300/171
(Kasauli Garkhal)
|
1311001043NRG23181020220056921
|
18/10/2022
|
Champa
|
1311001043WL006041
|
Champa
|
00349
|
PSIB0000228
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549763090
|
|
CHAMPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Dharampur
|
HP-11-001-026-01473300/250
(Kasauli Garkhal)
|
1311001043NRG23181020220056922
|
18/10/2022
|
Minakshi
|
1311001043WL006041
|
Minakshi
|
00349
|
PSIB0000228
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549763091
|
|
MEENAKSHI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Dharampur
|
HP-11-001-026-01473300/61
(Kasauli Garkhal)
|
1311001043NRG23181020220056923
|
18/10/2022
|
Chaman Lal
|
1311001043WL006041
|
Chaman Lal
|
00349
|
PSIB0000228
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549763083
|
|
CHAMAN LAL S/O SH.LACHMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
16
|
Dharampur
|
HP-11-001-006-01437500/290
(BHAWGURI)
|
1311001006NRG23181020220056542
|
18/10/2022
|
Kunta Devi
|
1311001006WL005988
|
Kunta Devi
|
00354
|
PUNB0295500
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763104
|
|
KUNTA W/O MR RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharampur
|
HP-11-001-006-01437500/290
(BHAWGURI)
|
1311001006NRG23181020220056541
|
18/10/2022
|
Ram Nath
|
1311001006WL005988
|
Ram Nath
|
00354
|
PUNB0295500
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763105
|
|
RAM NATH S/O JANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharampur
|
HP-11-001-006-01446500/448
(BHAWGURI)
|
1311001006NRG23181020220056545
|
18/10/2022
|
Anokhi Ram
|
1311001006WL005988
|
Anokhi Ram
|
00354
|
PUNB0295500
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763103
|
|
ANOKHI RAM SON OF SH MANSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharampur
|
HP-11-001-018-01425800/29-A
(GOYLA)
|
1311001018NRG23171020220056435
|
18/10/2022
|
RAMESHWARI DEVI
|
1311001018WL005978
|
RAMESHWARI DEVI
|
00354
|
PUNB0295500
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763102
|
|
RAMESHWARI DEVI W/O SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
20
|
Dharampur
|
HP-11-001-022-01443200/943
(JADLA)
|
1311001022NRG23181020220056638
|
18/10/2022
|
MANMOHAN THAKUR
|
1311001022WL006004
|
MANMOHAN THAKUR
|
00354
|
PUNB0313600
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549763106
|
|
MANMOHAN THAKUR SO JAI DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
21
|
Dharampur
|
HP-11-001-018-01425800/22-A
(GOYLA)
|
1311001018NRG23171020220056434
|
18/10/2022
|
CHANDER MANI
|
1311001018WL005978
|
CHANDER MANI
|
00354
|
PUNB0804800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763109
|
|
CHANDERMANISORAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Dharampur
|
HP-11-001-018-01425800/22-A
(GOYLA)
|
1311001018NRG23171020220056433
|
18/10/2022
|
SHIV BALA
|
1311001018WL005978
|
SHIV BALA
|
00354
|
PUNB0804800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763108
|
|
SHIV BALA W/O SH CHANDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharampur
|
HP-11-001-018-01425900/117-A
(GOYLA)
|
1311001018NRG23181020220056616
|
18/10/2022
|
KAMLESH KUMAR
|
1311001018WL005999
|
KAMLESH KUMAR
|
00354
|
PUNB0804800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763107
|
|
KAMLESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharampur
|
HP-11-001-018-01425900/117-A
(GOYLA)
|
1311001018NRG23181020220056615
|
18/10/2022
|
SANSAR CHAND
|
1311001018WL005999
|
SANSAR CHAND
|
00354
|
PUNB0804800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763101
|
|
SANSAR CHAND S/O SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
25
|
Dharampur
|
HP-11-001-018-01425800/34-A
(GOYLA)
|
1311001018NRG23181020220056614
|
18/10/2022
|
SITA
|
1311001018WL005999
|
SITA
|
00462
|
UCBA0000858
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763092
|
|
SITA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
26
|
Dharampur
|
HP-11-001-022-01443200/0217
(JADLA)
|
1311001022NRG23181020220056617
|
18/10/2022
|
MEHAR CHAND
|
1311001022WL006000
|
MEHAR CHAND
|
00462
|
UCBA0001351
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549763099
|
|
MEHARCHANDSOLATEBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Dharampur
|
HP-11-001-022-01443200/0379
(JADLA)
|
1311001022NRG23181020220056618
|
18/10/2022
|
MAHENDER SINGH
|
1311001022WL006000
|
MAHENDER SINGH
|
00462
|
UCBA0001351
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549763100
|
|
MAHENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66356
|
66356
|
|
|
|
|
|
|
|