|
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-09-008-277-01657500/101
(SARPARA)
|
1309008277NRG24180320240731141
|
18/03/2024
|
Savitri Devi
|
1309008277WL029588
|
Savitri Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
19/03/2024
|
|
1975272596
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-277-01657500/106
(SARPARA)
|
1309008277NRG24180320240731013
|
18/03/2024
|
SHYAMI
|
1309008277WL029581
|
SHYAMI
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
19/03/2024
|
|
1975272597
|
|
SHYAMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-277-01657500/128
(SARPARA)
|
1309008277NRG24180320240731066
|
18/03/2024
|
Sila Devi
|
1309008277WL029585
|
Sila Devi
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
19/03/2024
|
|
1975272601
|
|
SILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-277-01657500/134
(SARPARA)
|
1309008277NRG24180320240731067
|
18/03/2024
|
Bhuru Ram
|
1309008277WL029585
|
Bhuru Ram
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
19/03/2024
|
|
1975272598
|
|
BHURU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-277-01657700/256
(SARPARA)
|
1309008277NRG24180320240731106
|
18/03/2024
|
Shakuntla Devi
|
1309008277WL029587
|
Shakuntla Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
19/03/2024
|
|
1975272600
|
|
SHAKUNTLA DEVI KAPOOR
|
CANARA BANK(508532)
|
|
6
|
Rampur
|
HP-09-008-277-01657700/38
(SARPARA)
|
1309008277NRG24180320240731150
|
18/03/2024
|
SHARAVAN KUMAR
|
1309008277WL029588
|
SHARAVAN KUMAR
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
19/03/2024
|
|
1975272595
|
|
SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-277-01657500/369
(SARPARA)
|
1309008277NRG24180320240731145
|
18/03/2024
|
Seema Devi
|
1309008277WL029588
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/03/2024
|
|
1975272599
|
|
SEEMA DEVI RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15456
|
15456
|
|
|
|
|
|
|
|