|
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-09-008-257-01669400/458
(DEVNAGAR)
|
1309008257NRG24280520230064773
|
29/05/2023
|
SHAKUNTLA KUMARI
|
1309008257WL003320
|
SHAKUNTLA KUMARI
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2019525415
|
|
SHAKUNTLA KUMARI D/O SH RAM DASS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-257-01669600/28
(DEVNAGAR)
|
1309008257NRG24280520230064786
|
29/05/2023
|
Maina Devi
|
1309008257WL003321
|
Maina Devi
|
00153
|
HPSC0000428
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2019525417
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-257-01669400/178
(DEVNAGAR)
|
1309008257NRG24280520230064770
|
29/05/2023
|
MEERA DEVI
|
1309008257WL003320
|
MEERA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2019525416
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-257-01669400/178
(DEVNAGAR)
|
1309008257NRG24280520230064769
|
29/05/2023
|
PRAKASH CHAND
|
1309008257WL003320
|
PRAKASH CHAND
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2019525418
|
|
PRAKASH CHAND S/O SH GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rampur
|
HP-09-008-257-01669400/330
(DEVNAGAR)
|
1309008257NRG24280520230064772
|
29/05/2023
|
NEELI DEVI
|
1309008257WL003320
|
NEELI DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2019525412
|
|
NEELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-257-01669600/13
(DEVNAGAR)
|
1309008257NRG24280520230064779
|
29/05/2023
|
SHIKHA DEVI
|
1309008257WL003321
|
SHIKHA DEVI
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2019525424
|
|
SHIKHA PALSRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-257-01669600/17
(DEVNAGAR)
|
1309008257NRG24280520230064780
|
29/05/2023
|
Satish Kumar
|
1309008257WL003321
|
Satish Kumar
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2019525421
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-257-01669600/18
(DEVNAGAR)
|
1309008257NRG24280520230064781
|
29/05/2023
|
KUSHAL CHAND
|
1309008257WL003321
|
KUSHAL CHAND
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2019525413
|
|
MR KUSHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampur
|
HP-09-008-257-01669600/18
(DEVNAGAR)
|
1309008257NRG24280520230064782
|
29/05/2023
|
Vinta Devi
|
1309008257WL003321
|
Vinta Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2019525414
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-257-01669600/23
(DEVNAGAR)
|
1309008257NRG24280520230064783
|
29/05/2023
|
Surjeet
|
1309008257WL003321
|
Surjeet
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2019525420
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-257-01669600/26
(DEVNAGAR)
|
1309008257NRG24280520230064784
|
29/05/2023
|
MOHAN LAL
|
1309008257WL003321
|
MOHAN LAL
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2019525422
|
|
MR MOHAN LAL BHALUNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampur
|
HP-09-008-257-01669600/275
(DEVNAGAR)
|
1309008257NRG24280520230064785
|
29/05/2023
|
MAHESHWAR SINGH
|
1309008257WL003321
|
MAHESHWAR SINGH
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2019525419
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-257-01669600/539
(DEVNAGAR)
|
1309008257NRG24280520230064787
|
29/05/2023
|
Ravinder Kumar
|
1309008257WL003321
|
Ravinder Kumar
|
00415
|
SBIN0007793
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2019525423
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38960
|
38960
|
|
|
|
|
|
|
|