|
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
|
Rohru
|
HP-09-009-306-01923800/10
(SEEMA RANTADI)
|
1309009306NRG24220420230001713
|
22/04/2023
|
SURMA DEVI
|
1309009306WL000067
|
SURMA DEVI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985722
|
|
SURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rohru
|
HP-09-009-306-01923800/20
(SEEMA RANTADI)
|
1309009306NRG24220420230001714
|
22/04/2023
|
REETA KALYAN
|
1309009306WL000067
|
REETA KALYAN
|
00153
|
HPSC0000432
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436985724
|
|
REETA W/O JEEVAN JYOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Rohru
|
HP-09-009-306-01923800/26
(SEEMA RANTADI)
|
1309009306NRG24220420230001716
|
22/04/2023
|
SUNITA KALYAN
|
1309009306WL000067
|
SUNITA KALYAN
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985723
|
|
SUNITA KALYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-306-01923800/288
(SEEMA RANTADI)
|
1309009306NRG24220420230001717
|
22/04/2023
|
PUNEET KALYAN
|
1309009306WL000067
|
PUNEET KALYAN
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985725
|
|
PUNEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-306-01923800/29
(SEEMA RANTADI)
|
1309009306NRG24220420230001718
|
22/04/2023
|
CHET RAM
|
1309009306WL000067
|
CHET RAM
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985726
|
|
CHAIT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rohru
|
HP-09-009-306-01923800/29
(SEEMA RANTADI)
|
1309009306NRG24220420230001719
|
22/04/2023
|
VIDAY DEVI
|
1309009306WL000067
|
VIDAY DEVI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985735
|
|
VIDYA DEVI AND TEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-306-01923800/407
(SEEMA RANTADI)
|
1309009306NRG24220420230001722
|
22/04/2023
|
BHISHMA DEVI
|
1309009306WL000067
|
BHISHMA DEVI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985728
|
|
BHISHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-306-01923800/43
(SEEMA RANTADI)
|
1309009306NRG24220420230001725
|
22/04/2023
|
KASHI DEVI
|
1309009306WL000067
|
KASHI DEVI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985727
|
|
KISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-306-01923800/434
(SEEMA RANTADI)
|
1309009306NRG24220420230001726
|
22/04/2023
|
CHANDER KUMARI
|
1309009306WL000067
|
CHANDER KUMARI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985732
|
|
CHANDER KUMARI W O JAGDISH KALYAN
|
UCO BANK(607066)
|
|
10
|
Rohru
|
HP-09-009-306-01923800/434
(SEEMA RANTADI)
|
1309009306NRG24220420230001727
|
22/04/2023
|
JAGDISH KALYAN
|
1309009306WL000067
|
JAGDISH KALYAN
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985731
|
|
JAGDISH KALYAN S/O BRESLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Rohru
|
HP-09-009-306-01923800/438
(SEEMA RANTADI)
|
1309009306NRG24220420230001728
|
22/04/2023
|
DALIP
|
1309009306WL000067
|
DALIP
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985730
|
|
DALIP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-306-01923800/45
(SEEMA RANTADI)
|
1309009306NRG24220420230001729
|
22/04/2023
|
DHARAM DEVI
|
1309009306WL000067
|
DHARAM DEVI
|
00153
|
HPSC0000432
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1436985736
|
|
DHARAM DEVI W/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-306-01923800/46
(SEEMA RANTADI)
|
1309009306NRG24220420230001730
|
22/04/2023
|
GYANI DEVI
|
1309009306WL000067
|
GYANI DEVI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985720
|
|
SWARU RAM & GIANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-306-01923800/489
(SEEMA RANTADI)
|
1309009306NRG24220420230001731
|
22/04/2023
|
SAROJANI DEVI
|
1309009306WL000067
|
SAROJANI DEVI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985729
|
|
SAROJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-306-01923800/6
(SEEMA RANTADI)
|
1309009306NRG24220420230001732
|
22/04/2023
|
HARDYAL
|
1309009306WL000067
|
HARDYAL
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985737
|
|
HARDYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-306-01923800/8
(SEEMA RANTADI)
|
1309009306NRG24220420230001733
|
22/04/2023
|
CHAMAN LAL
|
1309009306WL000067
|
CHAMAN LAL
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985721
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
17
|
Rohru
|
HP-09-009-306-01923800/36
(SEEMA RANTADI)
|
1309009306NRG24220420230001721
|
22/04/2023
|
DROPTI
|
1309009306WL000067
|
DROPTI
|
00153
|
YESB0HPB432
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985738
|
|
DROPATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
18
|
Rohru
|
HP-09-009-306-01923700/488
(SEEMA RANTADI)
|
1309009306NRG24220420230001712
|
22/04/2023
|
HARISH
|
1309009306WL000067
|
HARISH
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985733
|
|
HARISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-306-01923800/329-D
(SEEMA RANTADI)
|
1309009306NRG24220420230001720
|
22/04/2023
|
KULDEEP
|
1309009306WL000067
|
KULDEEP
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985734
|
|
KULDEEP S/O BRESTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
Rohru
|
HP-09-009-306-01923800/41
(SEEMA RANTADI)
|
1309009306NRG24220420230001723
|
22/04/2023
|
SHYAMA NAND
|
1309009306WL000067
|
SHYAMA NAND
|
00415
|
SBIN0007418
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985719
|
|
MR SHYAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
21
|
Rohru
|
HP-09-009-306-01923800/417
(SEEMA RANTADI)
|
1309009306NRG24220420230001724
|
22/04/2023
|
SUNIL KUMAR
|
1309009306WL000067
|
SUNIL KUMAR
|
00462
|
UCBA0000358
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985718
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36736
|
36736
|
|
|
|
|
|
|
|