|
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
|
Kupvi
|
HP-09-003-063-01848700/103
(BAWAT)
|
1309003063NRG24300320240788629
|
30/03/2024
|
Padam Singh
|
1309003063WL033245
|
Padam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982613
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kupvi
|
HP-09-003-063-01848700/132
(BAWAT)
|
1309003063NRG24300320240788630
|
30/03/2024
|
Janki Devi
|
1309003063WL033245
|
Janki Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982608
|
|
MRS JANKI WO BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kupvi
|
HP-09-003-063-01848700/183
(BAWAT)
|
1309003063NRG24300320240788548
|
30/03/2024
|
Anita Devi
|
1309003063WL033237
|
Anita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982604
|
|
ANITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kupvi
|
HP-09-003-063-01848700/183
(BAWAT)
|
1309003063NRG24300320240788547
|
30/03/2024
|
Balbir Singh
|
1309003063WL033237
|
Balbir Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982597
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kupvi
|
HP-09-003-063-01848700/272
(BAWAT)
|
1309003063NRG24300320240788549
|
30/03/2024
|
Gyari Devi
|
1309003063WL033237
|
Gyari Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982606
|
|
GIARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kupvi
|
HP-09-003-063-01848700/72
(BAWAT)
|
1309003063NRG24300320240788632
|
30/03/2024
|
Mangat Ram
|
1309003063WL033245
|
Mangat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982612
|
|
MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-063-01848700/75
(BAWAT)
|
1309003063NRG24300320240788550
|
30/03/2024
|
Asha Devi
|
1309003063WL033237
|
Asha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982605
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-063-01848700/92
(BAWAT)
|
1309003063NRG24300320240788551
|
30/03/2024
|
Daulat Ram
|
1309003063WL033237
|
Daulat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982599
|
|
DAULAT RAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kupvi
|
HP-09-003-063-01849100/351
(BAWAT)
|
1309003063NRG24300320240788554
|
30/03/2024
|
Dolat Ram
|
1309003063WL033237
|
Dolat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982603
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kupvi
|
HP-09-003-063-01849100/60
(BAWAT)
|
1309003063NRG24300320240788556
|
30/03/2024
|
Chet Ram
|
1309003063WL033237
|
Chet Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982598
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Kupvi
|
HP-09-003-063-01849200/158
(BAWAT)
|
1309003063NRG24300320240788559
|
30/03/2024
|
nariya Ram
|
1309003063WL033237
|
nariya Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982602
|
|
NARIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
12
|
Kupvi
|
HP-09-003-063-01848700/36
(BAWAT)
|
1309003063NRG24300320240788631
|
30/03/2024
|
Daulat Ram
|
1309003063WL033245
|
Daulat Ram
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982611
|
|
DAULATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kupvi
|
HP-09-003-063-01849000/308
(BAWAT)
|
1309003063NRG24300320240788553
|
30/03/2024
|
Anita Devi
|
1309003063WL033237
|
Anita Devi
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982607
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
14
|
Kupvi
|
HP-09-003-063-01848700/92
(BAWAT)
|
1309003063NRG24300320240788552
|
30/03/2024
|
Deepu Devi
|
1309003063WL033237
|
Deepu Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982601
|
|
DEEPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kupvi
|
HP-09-003-063-01849100/351
(BAWAT)
|
1309003063NRG24300320240788555
|
30/03/2024
|
Neelam Devi
|
1309003063WL033237
|
Neelam Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982609
|
|
MRS NEELAM DEVI WO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kupvi
|
HP-09-003-063-01849100/61
(BAWAT)
|
1309003063NRG24300320240788558
|
30/03/2024
|
Lique Ram
|
1309003063WL033237
|
Lique Ram
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982610
|
|
MR LAYAK RAM SO BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
17
|
Kupvi
|
HP-09-003-063-01849100/60
(BAWAT)
|
1309003063NRG24300320240788557
|
30/03/2024
|
Sangita
|
1309003063WL033237
|
Sangita
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218982600
|
|
SANGEETA WO CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|