|
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
|
Rohru
|
HP-09-009-306-01923700/16-B
(SEEMA RANTADI)
|
1309009306NRG24270420230006543
|
27/04/2023
|
ANISH
|
1309009306WL000329
|
ANISH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075505
|
|
ANISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rohru
|
HP-09-009-306-01923700/16-B
(SEEMA RANTADI)
|
1309009306NRG24270420230006541
|
27/04/2023
|
KRISHNI DEVI
|
1309009306WL000329
|
KRISHNI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075493
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rohru
|
HP-09-009-306-01923700/16-B
(SEEMA RANTADI)
|
1309009306NRG24270420230006542
|
27/04/2023
|
KUNDAN LAL
|
1309009306WL000329
|
KUNDAN LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075501
|
|
KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-306-01923700/443
(SEEMA RANTADI)
|
1309009306NRG24270420230006544
|
27/04/2023
|
SANDISHANA KUMARI
|
1309009306WL000329
|
SANDISHANA KUMARI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075496
|
|
SANDISHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-306-01923700/456
(SEEMA RANTADI)
|
1309009306NRG24270420230006545
|
27/04/2023
|
AKRITI
|
1309009306WL000329
|
AKRITI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075506
|
|
AKRITI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rohru
|
HP-09-009-306-01923700/457
(SEEMA RANTADI)
|
1309009306NRG24270420230006548
|
27/04/2023
|
AMITABH
|
1309009306WL000329
|
AMITABH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075494
|
|
AMITABH S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Rohru
|
HP-09-009-306-01923700/457
(SEEMA RANTADI)
|
1309009306NRG24270420230006549
|
27/04/2023
|
POOJA RANI
|
1309009306WL000329
|
POOJA RANI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075495
|
|
PUJA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-306-01923700/457
(SEEMA RANTADI)
|
1309009306NRG24270420230006547
|
27/04/2023
|
RAJ KUMAR
|
1309009306WL000329
|
RAJ KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075498
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
9
|
Rohru
|
HP-09-009-306-01923700/459
(SEEMA RANTADI)
|
1309009306NRG24270420230006552
|
27/04/2023
|
ISHWARI DEVI
|
1309009306WL000329
|
ISHWARI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075508
|
|
ISHWARI DEVI
|
UCO BANK(607066)
|
|
10
|
Rohru
|
HP-09-009-306-01923700/459
(SEEMA RANTADI)
|
1309009306NRG24270420230006550
|
27/04/2023
|
MUKENDER SINGH
|
1309009306WL000329
|
MUKENDER SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075504
|
|
MUKANDER CHAUHAN SO MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Rohru
|
HP-09-009-306-01923700/459
(SEEMA RANTADI)
|
1309009306NRG24270420230006551
|
27/04/2023
|
PRIYANJALI
|
1309009306WL000329
|
PRIYANJALI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075492
|
|
MUKENDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Rohru
|
HP-09-009-306-01923700/460
(SEEMA RANTADI)
|
1309009306NRG24270420230006553
|
27/04/2023
|
GUDU
|
1309009306WL000329
|
GUDU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075502
|
|
GUDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-306-01923700/463
(SEEMA RANTADI)
|
1309009306NRG24270420230006555
|
27/04/2023
|
CHAMAN LAL
|
1309009306WL000329
|
CHAMAN LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075509
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-306-01923700/464
(SEEMA RANTADI)
|
1309009306NRG24270420230006556
|
27/04/2023
|
TAHIRA
|
1309009306WL000329
|
TAHIRA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075503
|
|
TAHIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-306-01923700/561
(SEEMA RANTADI)
|
1309009306NRG24270420230006557
|
27/04/2023
|
JAGAT RAM
|
1309009306WL000329
|
JAGAT RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075497
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-306-01923700/561
(SEEMA RANTADI)
|
1309009306NRG24270420230006559
|
27/04/2023
|
KAKU
|
1309009306WL000329
|
KAKU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075500
|
|
KAKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-306-01923700/561
(SEEMA RANTADI)
|
1309009306NRG24270420230006558
|
27/04/2023
|
USHA DEVI
|
1309009306WL000329
|
USHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075507
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-306-01923700/562
(SEEMA RANTADI)
|
1309009306NRG24270420230006560
|
27/04/2023
|
ANIL KUMAR
|
1309009306WL000329
|
ANIL KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075499
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-306-01923700/8-B
(SEEMA RANTADI)
|
1309009306NRG24270420230006561
|
27/04/2023
|
RAVI KANT SHARMA
|
1309009306WL000329
|
RAVI KANT SHARMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075491
|
|
RAVI KANT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59584
|
59584
|
|
|
|
|
|
|
|
|
20
|
Rohru
|
HP-09-009-306-01923700/456
(SEEMA RANTADI)
|
1309009306NRG24270420230006546
|
27/04/2023
|
DHARMENDER
|
1309009306WL000329
|
DHARMENDER
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1440075510
|
|
MR DHARMENDER SO SHRI RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|