|
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-09-008-255-01667700/629
(DANSA)
|
1309008255NRG24240220240670358
|
25/02/2024
|
Chander Kanta
|
1309008255WL026437
|
Chander Kanta
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206852
|
|
CHANDER KANTA W O SH
|
BANK OF BARODA(606985)
|
|
2
|
Rampur
|
HP-09-008-255-01667700/629
(DANSA)
|
1309008255NRG24240220240670357
|
25/02/2024
|
Ved Prakash
|
1309008255WL026437
|
Ved Prakash
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206851
|
|
Mr. VED PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rampur
|
HP-09-008-255-02220300/658
(DANSA)
|
1309008255NRG24240220240670374
|
25/02/2024
|
Seema Devi
|
1309008255WL026438
|
Seema Devi
|
00045
|
BARB0DBRBUS
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040206850
|
|
SEEMA DEVI W O SH MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-255-01667800/208
(DANSA)
|
1309008255NRG24250220240670757
|
25/02/2024
|
Mohan Lal
|
1309008255WL026461
|
Mohan Lal
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206871
|
|
MR MOHAN LAL SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-255-01667300/108
(DANSA)
|
1309008255NRG24240220240670384
|
25/02/2024
|
Shakuntla
|
1309008255WL026439
|
Shakuntla
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206866
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-255-01667300/112
(DANSA)
|
1309008255NRG24240220240670385
|
25/02/2024
|
Shyam Pal
|
1309008255WL026439
|
Shyam Pal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206868
|
|
SHYAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-255-01667300/115
(DANSA)
|
1309008255NRG24240220240670386
|
25/02/2024
|
Jhawli Devi
|
1309008255WL026439
|
Jhawli Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206869
|
|
BANSI LAL& JHAWLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-255-01667300/125
(DANSA)
|
1309008255NRG24240220240670387
|
25/02/2024
|
Pushpa devi
|
1309008255WL026439
|
Pushpa devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206858
|
|
PUSHPA DEVI W/O OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-255-01667300/436
(DANSA)
|
1309008255NRG24240220240670388
|
25/02/2024
|
Prima Devi
|
1309008255WL026439
|
Prima Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206859
|
|
PRIMA DEVI W/O SUNAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-255-01667300/443
(DANSA)
|
1309008255NRG24240220240670345
|
25/02/2024
|
Seema Devi
|
1309008255WL026436
|
Seema Devi
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040206864
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-255-01667300/460
(DANSA)
|
1309008255NRG24240220240670346
|
25/02/2024
|
Fula Devi
|
1309008255WL026436
|
Fula Devi
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040206876
|
|
FULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-255-01667300/520
(DANSA)
|
1309008255NRG24240220240670389
|
25/02/2024
|
Kaushaly Devi
|
1309008255WL026439
|
Kaushaly Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206855
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-255-01667300/680
(DANSA)
|
1309008255NRG24250220240670763
|
25/02/2024
|
Sher Singh
|
1309008255WL026462
|
Sher Singh
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206845
|
|
SHER SINGH S/O SH JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-255-01667300/770
(DANSA)
|
1309008255NRG24240220240670348
|
25/02/2024
|
Veena Devi
|
1309008255WL026436
|
Veena Devi
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040206849
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-255-01667300/78
(DANSA)
|
1309008255NRG24240220240670393
|
25/02/2024
|
Babita Kumari
|
1309008255WL026439
|
Babita Kumari
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206853
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-255-01667700/179
(DANSA)
|
1309008255NRG24240220240670355
|
25/02/2024
|
Pyara lal
|
1309008255WL026437
|
Pyara lal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206860
|
|
Mr. PYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rampur
|
HP-09-008-255-01667700/179
(DANSA)
|
1309008255NRG24240220240670356
|
25/02/2024
|
Shyama Devi
|
1309008255WL026437
|
Shyama Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206856
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-255-01667700/724
(DANSA)
|
1309008255NRG24240220240670359
|
25/02/2024
|
Kamla Nand
|
1309008255WL026437
|
Kamla Nand
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206843
|
|
KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-255-01667800/212
(DANSA)
|
1309008255NRG24250220240670758
|
25/02/2024
|
Khubh Ram
|
1309008255WL026461
|
Khubh Ram
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206862
|
|
KHUB RAM S/O SH. SHABRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rampur
|
HP-09-008-255-01667800/224
(DANSA)
|
1309008255NRG24250220240670759
|
25/02/2024
|
Shukri Devi
|
1309008255WL026461
|
Shukri Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206867
|
|
SHUKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-255-01667800/742
(DANSA)
|
1309008255NRG24240220240670365
|
25/02/2024
|
Usha Devi
|
1309008255WL026438
|
Usha Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206875
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-255-02220300/1
(DANSA)
|
1309008255NRG24240220240670366
|
25/02/2024
|
Muni Devi
|
1309008255WL026438
|
Muni Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206848
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rampur
|
HP-09-008-255-02220300/11
(DANSA)
|
1309008255NRG24240220240670367
|
25/02/2024
|
Kaam Raj
|
1309008255WL026438
|
Kaam Raj
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206847
|
|
KAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-255-02220300/19
(DANSA)
|
1309008255NRG24240220240670368
|
25/02/2024
|
Usha Devi
|
1309008255WL026438
|
Usha Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206846
|
|
USHA DEVI W/O SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-255-02220300/20
(DANSA)
|
1309008255NRG24240220240670369
|
25/02/2024
|
Meoo Devi
|
1309008255WL026438
|
Meoo Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206844
|
|
Meoo DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-255-02220300/30
(DANSA)
|
1309008255NRG24240220240670371
|
25/02/2024
|
Jai Chand
|
1309008255WL026438
|
Jai Chand
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206870
|
|
JAI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-255-02220300/39
(DANSA)
|
1309008255NRG24250220240670764
|
25/02/2024
|
Bhai Devi
|
1309008255WL026462
|
Bhai Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206865
|
|
BHAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-255-02220300/485
(DANSA)
|
1309008255NRG24250220240670765
|
25/02/2024
|
Bimhu Devi
|
1309008255WL026462
|
Bimhu Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206863
|
|
BIMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-255-02220300/487
(DANSA)
|
1309008255NRG24240220240670372
|
25/02/2024
|
Shanti Devi
|
1309008255WL026438
|
Shanti Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040206861
|
|
SHANTI DEVI W/O MEENA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-255-02220300/58
(DANSA)
|
1309008255NRG24240220240670373
|
25/02/2024
|
Viday Devi
|
1309008255WL026438
|
Viday Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206857
|
|
VIDAYA DEVI
|
CANARA BANK(508532)
|
|
31
|
Rampur
|
HP-09-008-255-02220300/731
(DANSA)
|
1309008255NRG24250220240670766
|
25/02/2024
|
Babli Devi
|
1309008255WL026462
|
Babli Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206854
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77728
|
77728
|
|
|
|
|
|
|
|
|
32
|
Rampur
|
HP-09-008-255-01667300/663
(DANSA)
|
1309008255NRG24240220240670392
|
25/02/2024
|
Urmila
|
1309008255WL026439
|
Urmila
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206873
|
|
URMILA W/O MAN MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rampur
|
HP-09-008-255-02220300/21
(DANSA)
|
1309008255NRG24240220240670370
|
25/02/2024
|
Goldi
|
1309008255WL026438
|
Goldi
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040206874
|
|
GOLDI DEVI W/O SH KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
34
|
Rampur
|
HP-09-008-255-01667300/550
(DANSA)
|
1309008255NRG24240220240670391
|
25/02/2024
|
Budhi Singh Negi
|
1309008255WL026439
|
Budhi Singh Negi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206842
|
|
BUDHI SINGH SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rampur
|
HP-09-008-255-01667300/97
(DANSA)
|
1309008255NRG24240220240670349
|
25/02/2024
|
Lata Kumari
|
1309008255WL026436
|
Lata Kumari
|
00415
|
SBIN0000703
|
1792
|
1792
|
Rejected
|
16/04/2024
|
|
3040206872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
36
|
Rampur
|
HP-09-008-255-01667300/521
(DANSA)
|
1309008255NRG24240220240670390
|
25/02/2024
|
Nisha
|
1309008255WL026439
|
Nisha
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040206841
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104608
|
104608
|
|
|
|
|
|
|
|