|
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-09-008-271-01668000/251
(LALSA)
|
1309008271NRG24280220240680056
|
28/02/2024
|
Kamal Prakesh
|
1309008271WL026906
|
Kamal Prakesh
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121107027
|
|
KAMAL PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-271-01668000/252
(LALSA)
|
1309008271NRG24270220240677018
|
28/02/2024
|
Yogita Sharma
|
1309008271WL026759
|
Yogita Sharma
|
00078
|
CNRB0003241
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
1121107023
|
|
YOGITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-271-01668000/42
(LALSA)
|
1309008271NRG24270220240676964
|
28/02/2024
|
Lal Chand
|
1309008271WL026756
|
Lal Chand
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
01/03/2024
|
|
1121107026
|
|
LAL CHAND S/O THOLU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-271-01668000/15
(LALSA)
|
1309008271NRG24270220240677226
|
28/02/2024
|
Savi Ram
|
1309008271WL026770
|
Savi Ram
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121107018
|
|
SABHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-271-01668000/294
(LALSA)
|
1309008271NRG24280220240679410
|
28/02/2024
|
Saraswati Devi
|
1309008271WL026862
|
Saraswati Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121107025
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
6
|
Rampur
|
HP-09-008-271-01668000/380
(LALSA)
|
1309008271NRG24270220240676859
|
28/02/2024
|
Kul Deep
|
1309008271WL026747
|
Kul Deep
|
00415
|
SBIN0000703
|
1344
|
1344
|
Processed
|
01/03/2024
|
|
1121107024
|
|
KULDEEP SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rampur
|
HP-09-008-271-01668000/451
(LALSA)
|
1309008271NRG24270220240676967
|
28/02/2024
|
Ramesh Chand
|
1309008271WL026756
|
Ramesh Chand
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
01/03/2024
|
|
1121107022
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-272-01674100/114
(MUNISH)
|
1309008272NRG24280220240678952
|
28/02/2024
|
Kiran Bala
|
1309008272WL026846
|
Kiran Bala
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121107019
|
|
KIRAN BALA WO SH JAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-271-01668000/120
(LALSA)
|
1309008271NRG24270220240676847
|
28/02/2024
|
Shyamu Devi
|
1309008271WL026747
|
Shyamu Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121107021
|
|
SYAMU DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
10
|
Rampur
|
HP-09-008-271-01668000/268
(LALSA)
|
1309008271NRG24280220240678086
|
28/02/2024
|
Dharam Dassi
|
1309008271WL026829
|
Dharam Dassi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121107020
|
|
DHARAM DASSI WO DEVI DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|