|
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-09-008-276-01660500/1070
(SARAHAN)
|
1309008276NRG24170720230146074
|
17/07/2023
|
Jawala Kumari
|
1309008276WL007367
|
Jawala Kumari
|
00153
|
HPSC0000434
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629344436
|
|
JAWALA KUMARI W/O HOSIYAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-276-01662300/207
(SARAHAN)
|
1309008276NRG24170720230146075
|
17/07/2023
|
Sheela Devi
|
1309008276WL007367
|
Sheela Devi
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344440
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-276-01662300/214
(SARAHAN)
|
1309008276NRG24170720230146076
|
17/07/2023
|
Pushpa Devi
|
1309008276WL007367
|
Pushpa Devi
|
00153
|
HPSC0000434
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629344441
|
|
PUSHPA DEVI and GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-276-01662300/481
(SARAHAN)
|
1309008276NRG24170720230146077
|
17/07/2023
|
Janku Devi
|
1309008276WL007367
|
Janku Devi
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344432
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-276-01662300/561
(SARAHAN)
|
1309008276NRG24170720230146078
|
17/07/2023
|
Kirana Devi
|
1309008276WL007367
|
Kirana Devi
|
00153
|
HPSC0000434
|
1344
|
1344
|
Processed
|
21/07/2023
|
|
3629344439
|
|
KIRNA W/O RAJINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-276-01662300/807
(SARAHAN)
|
1309008276NRG24170720230146079
|
17/07/2023
|
Sushma Devi
|
1309008276WL007367
|
Sushma Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344434
|
|
SUSHMA W/O SH.JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-276-01662300/933
(SARAHAN)
|
1309008276NRG24170720230146082
|
17/07/2023
|
Prabha Kumari
|
1309008276WL007367
|
Prabha Kumari
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344438
|
|
PRABHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-276-01662300/933
(SARAHAN)
|
1309008276NRG24170720230146083
|
17/07/2023
|
Vikram
|
1309008276WL007367
|
Vikram
|
00153
|
HPSC0000434
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629344435
|
|
VIKARAM S/O LT.SABIR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-276-01662300/934
(SARAHAN)
|
1309008276NRG24170720230146084
|
17/07/2023
|
Satya Devi
|
1309008276WL007367
|
Satya Devi
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344437
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-276-01662300/991
(SARAHAN)
|
1309008276NRG24170720230146085
|
17/07/2023
|
Hem Lata
|
1309008276WL007367
|
Hem Lata
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344433
|
|
HEM LATA W/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-276-01662300/926
(SARAHAN)
|
1309008276NRG24170720230146080
|
17/07/2023
|
Sonu Radha
|
1309008276WL007367
|
Sonu Radha
|
00415
|
SBIN0002476
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344430
|
|
MRS SONU RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampur
|
HP-09-008-276-01662300/927
(SARAHAN)
|
1309008276NRG24170720230146081
|
17/07/2023
|
Kanta Devi
|
1309008276WL007367
|
Kanta Devi
|
00415
|
SBIN0002476
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344431
|
|
KANTA DEVI W/O LALIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|