|
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
|
Rampur
|
HP-09-008-270-01658400/242
(LABANA SADANA)
|
1309008270NRG24230720230152724
|
23/07/2023
|
Babita
|
1309008270WL007743
|
Babita
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955855384
|
|
MRS BABITA WOPREM KUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-270-01658400/210
(LABANA SADANA)
|
1309008270NRG24230720230152715
|
23/07/2023
|
Prem Devi
|
1309008270WL007743
|
Prem Devi
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955855381
|
|
MS PREM DEVI WO PALASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-270-01658400/395
(LABANA SADANA)
|
1309008270NRG24230720230152729
|
23/07/2023
|
Menakshi Kumari
|
1309008270WL007743
|
Menakshi Kumari
|
00415
|
SBIN0005718
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955855377
|
|
MRS MINAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-270-01658400/209
(LABANA SADANA)
|
1309008270NRG24230720230152714
|
23/07/2023
|
Ishwer Patti
|
1309008270WL007743
|
Ishwer Patti
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955855378
|
|
ISHWAR PATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-270-01658400/213
(LABANA SADANA)
|
1309008270NRG24230720230152716
|
23/07/2023
|
Ram Devi
|
1309008270WL007743
|
Ram Devi
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955855380
|
|
MS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampur
|
HP-09-008-270-01658400/215
(LABANA SADANA)
|
1309008270NRG24230720230152717
|
23/07/2023
|
Kala Vati
|
1309008270WL007743
|
Kala Vati
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
3955855376
|
|
KALA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rampur
|
HP-09-008-270-01658400/220
(LABANA SADANA)
|
1309008270NRG24230720230152718
|
23/07/2023
|
Drub Dassi
|
1309008270WL007743
|
Drub Dassi
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955855387
|
|
MRS DHRUV DASSI WOLTSHSOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampur
|
HP-09-008-270-01658400/221
(LABANA SADANA)
|
1309008270NRG24230720230152719
|
23/07/2023
|
Krishni Devi
|
1309008270WL007743
|
Krishni Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955855382
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampur
|
HP-09-008-270-01658400/223
(LABANA SADANA)
|
1309008270NRG24230720230152720
|
23/07/2023
|
Uttami Devi
|
1309008270WL007743
|
Uttami Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955855375
|
|
MRS UTTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampur
|
HP-09-008-270-01658400/225
(LABANA SADANA)
|
1309008270NRG24230720230152721
|
23/07/2023
|
Him Dassi
|
1309008270WL007743
|
Him Dassi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955855374
|
|
HIM DASSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampur
|
HP-09-008-270-01658400/226
(LABANA SADANA)
|
1309008270NRG24230720230152722
|
23/07/2023
|
SHYAM DASSI
|
1309008270WL007743
|
SHYAM DASSI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955855383
|
|
MRS SHYAM DASSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampur
|
HP-09-008-270-01658400/235
(LABANA SADANA)
|
1309008270NRG24230720230152723
|
23/07/2023
|
SHANTI DEVI
|
1309008270WL007743
|
SHANTI DEVI
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955855379
|
|
MRS SHANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampur
|
HP-09-008-270-01658400/249
(LABANA SADANA)
|
1309008270NRG24230720230152725
|
23/07/2023
|
PREM LATA
|
1309008270WL007743
|
PREM LATA
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955855385
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rampur
|
HP-09-008-270-01658400/253
(LABANA SADANA)
|
1309008270NRG24230720230152726
|
23/07/2023
|
SINGHI RAM
|
1309008270WL007743
|
SINGHI RAM
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955855388
|
|
MR SINGHI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampur
|
HP-09-008-270-01658400/255
(LABANA SADANA)
|
1309008270NRG24230720230152727
|
23/07/2023
|
Bhagvaan Dassi
|
1309008270WL007743
|
Bhagvaan Dassi
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955855386
|
|
MRS BHAGWAN DASSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rampur
|
HP-09-008-270-01658400/341
(LABANA SADANA)
|
1309008270NRG24230720230152728
|
23/07/2023
|
Veena Kumari
|
1309008270WL007743
|
Veena Kumari
|
00415
|
SBIN0009366
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955855389
|
|
MRS BEENA KUMARI WO DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39648
|
39648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48160
|
48160
|
|
|
|
|
|
|
|