|
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-09-008-279-01667000/33
(SINGLA)
|
1309008279NRG24140320240722600
|
14/03/2024
|
Kanta Devi
|
1309008279WL029035
|
Kanta Devi
|
00045
|
BARB0DBRBUS
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720262
|
|
KANTA VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-279-01667000/156
(SINGLA)
|
1309008279NRG24140320240722597
|
14/03/2024
|
Sumitra Devi
|
1309008279WL029035
|
Sumitra Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720255
|
|
Savitri Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-279-01667000/159
(SINGLA)
|
1309008279NRG24140320240722598
|
14/03/2024
|
Asha Devi
|
1309008279WL029035
|
Asha Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720256
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Rampur
|
HP-09-008-279-01667000/37
(SINGLA)
|
1309008279NRG24140320240722601
|
14/03/2024
|
Kaushalya Devi
|
1309008279WL029035
|
Kaushalya Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720260
|
|
KAUSHALYA DEVI W/O PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-279-01667000/39
(SINGLA)
|
1309008279NRG24140320240722602
|
14/03/2024
|
Shukri Devi
|
1309008279WL029035
|
Shukri Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720264
|
|
SHUKRI DEVI ALIAS SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-279-01667000/439
(SINGLA)
|
1309008279NRG24140320240722603
|
14/03/2024
|
Meera Verma
|
1309008279WL029035
|
Meera Verma
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720258
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Rampur
|
HP-09-008-279-01667000/459
(SINGLA)
|
1309008279NRG24140320240722604
|
14/03/2024
|
Utra Devi
|
1309008279WL029035
|
Utra Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720259
|
|
UTTRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Rampur
|
HP-09-008-279-01667000/52
(SINGLA)
|
1309008279NRG24140320240722605
|
14/03/2024
|
Kanta Devi
|
1309008279WL029035
|
Kanta Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720257
|
|
KANTA DEVI W O SH PR
|
BANK OF BARODA(606985)
|
|
9
|
Rampur
|
HP-09-008-279-01667000/614
(SINGLA)
|
1309008279NRG24140320240722606
|
14/03/2024
|
Ranjna
|
1309008279WL029035
|
Ranjna
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720263
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-008-279-01667000/1063
(SINGLA)
|
1309008279NRG24140320240722595
|
14/03/2024
|
Ankita
|
1309008279WL029035
|
Ankita
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720253
|
|
ANKITA D/O SANJEEV KITH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rampur
|
HP-09-008-279-01667000/1063
(SINGLA)
|
1309008279NRG24140320240722594
|
14/03/2024
|
Mohini
|
1309008279WL029035
|
Mohini
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720252
|
|
MOHINI W/O SH SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
12
|
Rampur
|
HP-09-008-279-01667000/1063
(SINGLA)
|
1309008279NRG24140320240722596
|
14/03/2024
|
Shweta
|
1309008279WL029035
|
Shweta
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720254
|
|
MRS SHWETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-279-01667000/164
(SINGLA)
|
1309008279NRG24140320240722599
|
14/03/2024
|
Sarita
|
1309008279WL029035
|
Sarita
|
00415
|
SBIN0051377
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155720261
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|