|
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
|
Basantpur
|
HP-09-001-015-01708100/212
(JUNI)
|
1309001015NRG24221120230297741
|
22/11/2023
|
Lumcha Ram
|
1309001015WL014713
|
Lumcha Ram
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004518271
|
|
LUMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Basantpur
|
HP-09-001-015-01708100/269
(JUNI)
|
1309001015NRG24221120230297742
|
22/11/2023
|
Nirmla Devi
|
1309001015WL014713
|
Nirmla Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004518272
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Basantpur
|
HP-09-001-015-01708100/34
(JUNI)
|
1309001015NRG24221120230297744
|
22/11/2023
|
Harish Kumar
|
1309001015WL014713
|
Harish Kumar
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004518263
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Basantpur
|
HP-09-001-015-01708100/34
(JUNI)
|
1309001015NRG24221120230297745
|
22/11/2023
|
Sarita Devi
|
1309001015WL014713
|
Sarita Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004518262
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Basantpur
|
HP-09-001-015-01708100/53
(JUNI)
|
1309001015NRG24221120230297746
|
22/11/2023
|
SHANTA DEVI
|
1309001015WL014713
|
SHANTA DEVI
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004518258
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Basantpur
|
HP-09-001-015-01708100/9
(JUNI)
|
1309001015NRG24221120230297747
|
22/11/2023
|
KAMLA
|
1309001015WL014713
|
KAMLA
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004518269
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Basantpur
|
HP-09-001-015-01708500/117
(JUNI)
|
1309001015NRG24221120230297755
|
22/11/2023
|
Leela Devi
|
1309001015WL014714
|
Leela Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518265
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Basantpur
|
HP-09-001-015-01708500/181
(JUNI)
|
1309001015NRG24221120230297756
|
22/11/2023
|
Asha Kumari
|
1309001015WL014714
|
Asha Kumari
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518270
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Basantpur
|
HP-09-001-015-01708500/202
(JUNI)
|
1309001015NRG24221120230297757
|
22/11/2023
|
Sunita
|
1309001015WL014714
|
Sunita
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518260
|
|
ANJLI UNDER GUARDIAN SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Basantpur
|
HP-09-001-015-01708500/241
(JUNI)
|
1309001015NRG24221120230297758
|
22/11/2023
|
Champa Devi
|
1309001015WL014714
|
Champa Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518259
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Basantpur
|
HP-09-001-015-01708500/282
(JUNI)
|
1309001015NRG24221120230297759
|
22/11/2023
|
Reeta Devi
|
1309001015WL014714
|
Reeta Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518257
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Basantpur
|
HP-09-001-015-01708500/3
(JUNI)
|
1309001015NRG24221120230297760
|
22/11/2023
|
Sunita Devi
|
1309001015WL014714
|
Sunita Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518261
|
|
SUNITA DEVI W/O HEMENT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-015-01708500/329
(JUNI)
|
1309001015NRG24221120230297762
|
22/11/2023
|
KAMLA
|
1309001015WL014714
|
KAMLA
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004518256
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Basantpur
|
HP-09-001-015-01708500/87
(JUNI)
|
1309001015NRG24221120230297763
|
22/11/2023
|
Raksha
|
1309001015WL014714
|
Raksha
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518266
|
|
MRS RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Basantpur
|
HP-09-001-015-01711500/244
(JUNI)
|
1309001015NRG24221120230297764
|
22/11/2023
|
Roshani Devi
|
1309001015WL014714
|
Roshani Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518264
|
|
GOPAL DASS S/O MEGIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
16
|
Basantpur
|
HP-09-001-015-01708100/332
(JUNI)
|
1309001015NRG24221120230297743
|
22/11/2023
|
ANJANA
|
1309001015WL014713
|
ANJANA
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004518267
|
|
ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Basantpur
|
HP-09-001-015-01708500/316
(JUNI)
|
1309001015NRG24221120230297761
|
22/11/2023
|
Indira Devi
|
1309001015WL014714
|
Indira Devi
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518268
|
|
INDRA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|