|
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-09-008-261-01668700/334
(DUTT NAGAR)
|
1309008261NRG24Z240320240763902
|
24/03/2024
|
Om Prakesh
|
1309008261WL031834
|
Om Prakesh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994222
|
|
OM PRAKSH SIRCACKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rampur
|
HP-09-008-261-01668700/335
(DUTT NAGAR)
|
1309008261NRG24Z240320240763905
|
24/03/2024
|
Krishan Chand Uma Devi
|
1309008261WL031834
|
Krishan Chand Uma Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994221
|
|
UMA DEVI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Rampur
|
HP-09-008-261-01668700/73
(DUTT NAGAR)
|
1309008261NRG24Z240320240763910
|
24/03/2024
|
Hem Raj
|
1309008261WL031834
|
Hem Raj
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994220
|
|
HEMRAJ S/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Rampur
|
HP-09-008-261-01668700/74
(DUTT NAGAR)
|
1309008261NRG24Z240320240763913
|
24/03/2024
|
Ruchi Devi
|
1309008261WL031834
|
Ruchi Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994223
|
|
RUCHI SIRCACKE W/O PRADEEP SIRCACKE
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-261-01668700/335
(DUTT NAGAR)
|
1309008261NRG24Z240320240763904
|
24/03/2024
|
Krishan Chand
|
1309008261WL031834
|
Krishan Chand
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994225
|
|
KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-261-01668700/634
(DUTT NAGAR)
|
1309008261NRG24Z240320240763907
|
24/03/2024
|
Pratap Singh
|
1309008261WL031834
|
Pratap Singh
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994224
|
|
PRATAP SERCACK
|
ICICI BANK LTD(508534)
|
|
7
|
Rampur
|
HP-09-008-261-01668700/74
(DUTT NAGAR)
|
1309008261NRG24Z240320240763912
|
24/03/2024
|
Pradeep Kumar
|
1309008261WL031834
|
Pradeep Kumar
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994226
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-261-01668700/634
(DUTT NAGAR)
|
1309008261NRG24Z240320240763908
|
24/03/2024
|
Sarita
|
1309008261WL031834
|
Sarita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994228
|
|
SARITA SERCACK WO PRATAP SERCACK
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Rampur
|
HP-09-008-261-01668800/499
(DUTT NAGAR)
|
1309008261NRG24Z240320240763914
|
24/03/2024
|
Dimple
|
1309008261WL031834
|
Dimple
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994227
|
|
DIMPLE W/O ANISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-008-261-01668700/152
(DUTT NAGAR)
|
1309008261NRG24Z240320240763901
|
24/03/2024
|
Ankush
|
1309008261WL031834
|
Ankush
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994216
|
|
ANKUSH JISHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rampur
|
HP-09-008-261-01668700/152
(DUTT NAGAR)
|
1309008261NRG24Z240320240763900
|
24/03/2024
|
Jagdish Chand
|
1309008261WL031834
|
Jagdish Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994215
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampur
|
HP-09-008-261-01668700/334
(DUTT NAGAR)
|
1309008261NRG24Z240320240763903
|
24/03/2024
|
Anita Sircacke
|
1309008261WL031834
|
Anita Sircacke
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994217
|
|
ANITA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rampur
|
HP-09-008-261-01668700/73
(DUTT NAGAR)
|
1309008261NRG24Z240320240763911
|
24/03/2024
|
Reena Devi
|
1309008261WL031834
|
Reena Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997994218
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
14
|
Rampur
|
HP-09-008-261-01668700/490
(DUTT NAGAR)
|
1309008261NRG24Z240320240763906
|
24/03/2024
|
Santosh Kumar
|
1309008261WL031834
|
Santosh Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994219
|
|
SANTOSH KUMAR S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Rampur
|
HP-09-008-261-01668700/709
(DUTT NAGAR)
|
1309008261NRG24Z240320240763909
|
24/03/2024
|
Shanker Das
|
1309008261WL031834
|
Shanker Das
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997994214
|
|
MR SHANKER DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|