|
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-09-008-276-01660500/1025
(SARAHAN)
|
1309008276NRG24Z070220240625233
|
13/02/2024
|
Samola Devi
|
1309008276WL024683
|
Samola Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741274
|
|
SAMOLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-276-01660500/1028
(SARAHAN)
|
1309008276NRG24Z070220240625234
|
13/02/2024
|
Vidya Vati
|
1309008276WL024683
|
Vidya Vati
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741276
|
|
VIDYAWATI NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampur
|
HP-09-008-276-01660500/118
(SARAHAN)
|
1309008276NRG24Z070220240625236
|
13/02/2024
|
Kalawati
|
1309008276WL024683
|
Kalawati
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741275
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-276-01660500/179
(SARAHAN)
|
1309008276NRG24Z070220240625237
|
13/02/2024
|
Asha Devi
|
1309008276WL024683
|
Asha Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889741281
|
|
ASHA DEVI W/O DEVA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-276-01660500/181
(SARAHAN)
|
1309008276NRG24Z070220240625238
|
13/02/2024
|
Shadu Ram
|
1309008276WL024683
|
Shadu Ram
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741277
|
|
SHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-276-01660500/183
(SARAHAN)
|
1309008276NRG24Z070220240625240
|
13/02/2024
|
Sangita Kumari
|
1309008276WL024683
|
Sangita Kumari
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741284
|
|
SANGITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-276-01660500/203
(SARAHAN)
|
1309008276NRG24Z070220240625241
|
13/02/2024
|
MEERA DEVI
|
1309008276WL024683
|
MEERA DEVI
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741278
|
|
MEERA DEVI W/O SH.VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-276-01660500/692
(SARAHAN)
|
1309008276NRG24Z070220240625242
|
13/02/2024
|
Usha
|
1309008276WL024683
|
Usha
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741280
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-276-01660500/908
(SARAHAN)
|
1309008276NRG24Z070220240625244
|
13/02/2024
|
Shobhna Devi
|
1309008276WL024683
|
Shobhna Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741282
|
|
SHOBHNA DEVI W/O KARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-276-01660500/909
(SARAHAN)
|
1309008276NRG24Z070220240625245
|
13/02/2024
|
Asha Negi
|
1309008276WL024683
|
Asha Negi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741279
|
|
ASHA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-276-01660500/910
(SARAHAN)
|
1309008276NRG24Z070220240625246
|
13/02/2024
|
Rita Negi
|
1309008276WL024683
|
Rita Negi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741283
|
|
RITA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
Rampur
|
HP-09-008-276-01660500/1053
(SARAHAN)
|
1309008276NRG24Z070220240625235
|
13/02/2024
|
Rohini Kumari
|
1309008276WL024683
|
Rohini Kumari
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741273
|
|
ROHINI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-276-01660500/183
(SARAHAN)
|
1309008276NRG24Z070220240625239
|
13/02/2024
|
Geeta Lal
|
1309008276WL024683
|
Geeta Lal
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741271
|
|
GEETA LAL S/O LT JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-276-01660500/867
(SARAHAN)
|
1309008276NRG24Z070220240625243
|
13/02/2024
|
Sonam Narayang
|
1309008276WL024683
|
Sonam Narayang
|
00415
|
SBIN0002476
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889741272
|
|
MRS SONAM NORYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|