|
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
|
Gopalpur
|
HP-08-006-227-00708900/52
(DARPA)
|
1308006227NRG23100320230581057
|
13/03/2023
|
Rattani Devi
|
1308006227WL039278
|
Rattani Devi
|
00153
|
HPSC0000323
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0080241795
|
|
RATTANI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Gopalpur
|
HP-08-006-222-00718100/176
(BHADARWAR)
|
1308006259NRG23010320230572736
|
13/03/2023
|
Nek Ram
|
1308006259WL038390
|
Nek Ram
|
00153
|
HPSC0000331
|
1696
|
1696
|
Processed
|
24/03/2023
|
|
0080241799
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Gopalpur
|
HP-08-006-222-00718200/731
(BHADARWAR)
|
1308006259NRG23070320230578337
|
13/03/2023
|
Jaya Devi
|
1308006259WL038955
|
Jaya Devi
|
00153
|
HPSC0000331
|
2120
|
2120
|
Processed
|
24/03/2023
|
|
0080241801
|
|
JAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Gopalpur
|
HP-08-006-222-00718300/183
(BHADARWAR)
|
1308006259NRG23070320230578349
|
13/03/2023
|
Meera Devi
|
1308006259WL038957
|
Meera Devi
|
00153
|
HPSC0000331
|
1272
|
1272
|
Processed
|
24/03/2023
|
|
0080241802
|
|
MEERA DEVI W/O SH.JEEWANOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
5
|
Gopalpur
|
HP-08-006-235-00716100/308
(HARI BEHNA)
|
1308006235NRG23130320230582201
|
13/03/2023
|
Sushma Kumari
|
1308006235WL039396
|
Sushma Kumari
|
00153
|
HPSC0000339
|
2800
|
2800
|
Processed
|
24/03/2023
|
|
0080241803
|
|
SUSHMA KUMARI W/O VINOD THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
Gopalpur
|
HP-08-006-229-00731400/88
(DHANALAG)
|
1308006229NRG23020320230573305
|
13/03/2023
|
Jaishi Ram
|
1308006229WL038462
|
Jaishi Ram
|
00153
|
YESB0HPB302
|
1696
|
1696
|
Processed
|
24/03/2023
|
|
0080241790
|
|
JAISI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
7
|
Gopalpur
|
HP-08-006-241-00719000/13
(KHAHAN)
|
1308006241NRG23020320230573109
|
13/03/2023
|
Lata Devi
|
1308006241WL038447
|
Lata Devi
|
00153
|
YESB0HPB321
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0080241792
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
8
|
Gopalpur
|
HP-08-006-227-00708900/112
(DARPA)
|
1308006227NRG23100320230581051
|
13/03/2023
|
Lata Devi
|
1308006227WL039278
|
Lata Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
24/03/2023
|
|
0080241791
|
|
LATA DEVI WO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Gopalpur
|
HP-08-006-227-00709100/17
(DARPA)
|
1308006227NRG23100320230581061
|
13/03/2023
|
Indravati
|
1308006227WL039279
|
Indravati
|
00153
|
YESB0HPB323
|
2800
|
2800
|
Processed
|
24/03/2023
|
|
0080241798
|
|
INDRA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
10
|
Gopalpur
|
HP-08-006-222-00715000/295
(BHADARWAR)
|
1308006222NRG23070320230578434
|
13/03/2023
|
Saroja Devi
|
1308006222WL038967
|
Saroja Devi
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0080241793
|
|
SAROJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Gopalpur
|
HP-08-006-222-00718100/346
(BHADARWAR)
|
1308006259NRG23010320230572738
|
13/03/2023
|
Lata Devi
|
1308006259WL038390
|
Lata Devi
|
00153
|
YESB0HPB331
|
1484
|
1484
|
Processed
|
24/03/2023
|
|
0080241796
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Gopalpur
|
HP-08-006-222-00718100/441
(BHADARWAR)
|
1308006259NRG23010320230572742
|
13/03/2023
|
Nirmla Devi
|
1308006259WL038390
|
Nirmla Devi
|
00153
|
YESB0HPB331
|
1272
|
1272
|
Processed
|
24/03/2023
|
|
0080241797
|
|
NIRMLA DEVI ALIAS NIRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
13
|
Gopalpur
|
HP-08-006-235-00716701/86
(HARI BEHNA)
|
1308006235NRG23130320230582850
|
13/03/2023
|
ASHA DEVI
|
1308006235WL039460
|
ASHA DEVI
|
00153
|
YESB0HPB339
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0080241800
|
|
ASHA DEVI WO HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
Gopalpur
|
HP-08-006-234-00717100/716
(GOPALPUR)
|
1308006234NRG23060320230577919
|
13/03/2023
|
Archana Kumari
|
1308006234WL038905
|
Archana Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0080241804
|
|
ARCHANA KUMARI W/O ABHINASH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Gopalpur
|
HP-08-006-234-00717200/717
(GOPALPUR)
|
1308006234NRG23060320230577950
|
13/03/2023
|
Praveen Kumari
|
1308006234WL038909
|
Praveen Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
24/03/2023
|
|
0080241808
|
|
PRAVEEN KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Gopalpur
|
HP-08-006-234-00717300/814
(GOPALPUR)
|
1308006234NRG23060320230577944
|
13/03/2023
|
Shiv Dei
|
1308006234WL038908
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0080241806
|
|
SHIV DEI WO CHHANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Gopalpur
|
HP-08-006-234-00717300/858
(GOPALPUR)
|
1308006234NRG23060320230577946
|
13/03/2023
|
Poonam Devi
|
1308006234WL038908
|
Poonam Devi
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
24/03/2023
|
|
0080241807
|
|
POONAM DEVI W/O SH PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Gopalpur
|
HP-08-006-235-00716300/313
(HARI BEHNA)
|
1308006235NRG23130320230582846
|
13/03/2023
|
Nisha Rani
|
1308006235WL039460
|
Nisha Rani
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0080241811
|
|
NISHA RANI WO SHASHI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Gopalpur
|
HP-08-006-235-00716300/333
(HARI BEHNA)
|
1308006235NRG23130320230582847
|
13/03/2023
|
Kusum
|
1308006235WL039460
|
Kusum
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0080241809
|
|
KUSUM W/O YASHWANT
|
BANK OF BARODA(606985)
|
|
20
|
Gopalpur
|
HP-08-006-235-00716300/334
(HARI BEHNA)
|
1308006235NRG23130320230582848
|
13/03/2023
|
Neha Kumari
|
1308006235WL039460
|
Neha Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0080241810
|
|
NEHA KUMARI DO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gopalpur
|
HP-08-006-251-00722700/435
(POUNTA)
|
1308006263NRG23130320230582364
|
13/03/2023
|
Manju Devi
|
1308006263WL039409
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
24/03/2023
|
|
0080241805
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Gopalpur
|
HP-08-006-251-00723700/637
(POUNTA)
|
1308006263NRG23130320230582331
|
13/03/2023
|
Prem Lata
|
1308006263WL039405
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
24/03/2023
|
|
0080241812
|
|
PREM LATA W/O SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19888
|
19888
|
|
|
|
|
|
|
|
|
23
|
Gopalpur
|
HP-08-006-233-00724800/58
(GEHRA)
|
1308006233NRG23060320230577579
|
13/03/2023
|
Vimla Devi
|
1308006233WL038875
|
Vimla Devi
|
00354
|
PUNB0086700
|
2000
|
2000
|
Processed
|
24/03/2023
|
|
0080241784
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
24
|
Gopalpur
|
HP-08-006-233-00724700/380
(GEHRA)
|
1308006233NRG23060320230577557
|
13/03/2023
|
Krishan Chand
|
1308006233WL038875
|
Krishan Chand
|
00354
|
PUNB0092100
|
2000
|
2000
|
Processed
|
24/03/2023
|
|
0080241785
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gopalpur
|
HP-08-006-241-00719000/10
(KHAHAN)
|
1308006241NRG23060320230577469
|
13/03/2023
|
Kunti Devi
|
1308006241WL038868
|
Kunti Devi
|
00354
|
PUNB0092100
|
400
|
400
|
Processed
|
24/03/2023
|
|
0080241786
|
|
KUNTI DEVI WO OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gopalpur
|
HP-08-006-241-00719000/17
(KHAHAN)
|
1308006241NRG23060320230577472
|
13/03/2023
|
Kaushalya Devi
|
1308006241WL038868
|
Kaushalya Devi
|
00354
|
PUNB0092100
|
1696
|
1696
|
Processed
|
24/03/2023
|
|
0080241787
|
|
KAUSHALYA DEVI WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
27
|
Gopalpur
|
HP-08-006-257-00714100/259
(THOUNA)
|
1308006257NRG23040320230576208
|
13/03/2023
|
Parmeela Devi
|
1308006257WL038734
|
Parmeela Devi
|
00354
|
PUNB0299500
|
1696
|
1696
|
Processed
|
24/03/2023
|
|
0080241789
|
|
PROMILA DEVI W/O RANGILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gopalpur
|
HP-08-006-258-00714200/86
(TIKKER)
|
1308006258NRG23070320230578296
|
13/03/2023
|
Mansha Devi
|
1308006258WL038950
|
Mansha Devi
|
00354
|
PUNB0299500
|
2120
|
2120
|
Processed
|
24/03/2023
|
|
0080241788
|
|
MANSHA DEVI W/O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
29
|
Gopalpur
|
HP-08-006-227-00708900/118
(DARPA)
|
1308006227NRG23100320230581052
|
13/03/2023
|
Poonam Kumari
|
1308006227WL039278
|
Poonam Kumari
|
00354
|
PUNB0601700
|
1800
|
1800
|
Processed
|
24/03/2023
|
|
0080241794
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57052
|
57052
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
H.P. State Co Operative Bank
|
HPSC0000323
|
HPSCB Sarkaghat
|
1400
|
|
2
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
H.P. State Co Operative Bank
|
HPSC0000331
|
BHADARWAR
|
5088
|
|
3
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
H.P. State Co Operative Bank
|
HPSC0000339
|
NAUBAHI DEVI
|
2800
|
|
4
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
BALDWARA
|
1696
|
|
5
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
REWALSAR
|
2544
|
|
6
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
SARKAGHAAT
|
5000
|
|
7
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
BHADARWAR
|
5724
|
|
8
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
NAUBAHI DEVI
|
1200
|
|
9
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
CHANDRUHI
|
4200
|
|
10
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Gopalpur
|
12888
|
|
11
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Pounta
|
2800
|
|
12
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
Punjab National Bank
|
PUNB0086700
|
SARKAGHAT
|
2000
|
|
13
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
Punjab National Bank
|
PUNB0092100
|
RAWALSAR
|
4096
|
|
14
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
Punjab National Bank
|
PUNB0299500
|
THONA
|
3816
|
|
15
|
Gopalpur
|
HP1308006_130323APB_FTO_94406
|
Punjab National Bank
|
PUNB0601700
|
BARCHHWAR
|
1800
|