|
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-09-008-257-01669600/28
(DEVNAGAR)
|
1309008000NRG24Z190320240737161
|
19/03/2024
|
Maina Devi
|
1309008WL029927
|
Maina Devi
|
00153
|
HPSC0000428
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990868235
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-257-01669600/24
(DEVNAGAR)
|
1309008000NRG24Z190320240737159
|
19/03/2024
|
SHEELA DEVI
|
1309008WL029927
|
SHEELA DEVI
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990868232
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-257-01669600/28
(DEVNAGAR)
|
1309008000NRG24Z190320240737160
|
19/03/2024
|
Prakash Chand
|
1309008WL029927
|
Prakash Chand
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990868234
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampur
|
HP-09-008-257-01669600/356
(DEVNAGAR)
|
1309008000NRG24Z190320240737177
|
19/03/2024
|
POTI DEVI
|
1309008WL029929
|
POTI DEVI
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990868233
|
|
POTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rampur
|
HP-09-008-257-01669600/404
(DEVNAGAR)
|
1309008000NRG24Z190320240737162
|
19/03/2024
|
ASHA DEVI
|
1309008WL029927
|
ASHA DEVI
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990868236
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-257-01669600/409-A
(DEVNAGAR)
|
1309008000NRG24Z190320240737178
|
19/03/2024
|
Randhera
|
1309008WL029929
|
Randhera
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990868237
|
|
RANDHEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1056
|
1056
|
|
|
|
|
|
|
|