|
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-09-008-253-01669900/200
(BHADAWALI)
|
1309008253NRG24130320240717377
|
13/03/2024
|
LAL SINGH
|
1309008253WL028806
|
LAL SINGH
|
00045
|
BARB0DBRBUS
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1778980244
|
|
LAL SINGH NEGI S O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-253-01667200/214
(BHADAWALI)
|
1309008253NRG24130320240716936
|
13/03/2024
|
ANITA DEVI
|
1309008253WL028798
|
ANITA DEVI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980224
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-253-01668200/125
(BHADAWALI)
|
1309008253NRG24130320240717484
|
13/03/2024
|
SITA DEVI
|
1309008253WL028810
|
SITA DEVI
|
00153
|
HPSC0000428
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1778980228
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-253-01668200/141
(BHADAWALI)
|
1309008253NRG24130320240716952
|
13/03/2024
|
JAHAWAR LAL
|
1309008253WL028798
|
JAHAWAR LAL
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1778980240
|
|
JAWAHAR LAL SO SH SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-253-01668200/285
(BHADAWALI)
|
1309008253NRG24130320240716959
|
13/03/2024
|
Diwan Mehta
|
1309008253WL028798
|
Diwan Mehta
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980226
|
|
DIWAN MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-253-01668200/308
(BHADAWALI)
|
1309008253NRG24130320240717052
|
13/03/2024
|
Jeet Singh
|
1309008253WL028800
|
Jeet Singh
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980218
|
|
Mr. JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rampur
|
HP-09-008-253-01668200/322
(BHADAWALI)
|
1309008253NRG24130320240717055
|
13/03/2024
|
Sudher Mehta
|
1309008253WL028800
|
Sudher Mehta
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980229
|
|
SUDHEER MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-253-01668200/351
(BHADAWALI)
|
1309008253NRG24130320240717267
|
13/03/2024
|
SUMITRA DEVI
|
1309008253WL028803
|
SUMITRA DEVI
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1778980222
|
|
SUMITRA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
9
|
Rampur
|
HP-09-008-253-01668200/385
(BHADAWALI)
|
1309008253NRG24130320240716963
|
13/03/2024
|
PAWAN KUMAR
|
1309008253WL028798
|
PAWAN KUMAR
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980219
|
|
PAWAN KUMAR hira devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-253-01668200/389
(BHADAWALI)
|
1309008253NRG24130320240717353
|
13/03/2024
|
RAMAN
|
1309008253WL028806
|
RAMAN
|
00153
|
HPSC0000428
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1778980238
|
|
RAMAN S O LATE SH K
|
BANK OF BARODA(606985)
|
|
11
|
Rampur
|
HP-09-008-253-01668200/518
(BHADAWALI)
|
1309008253NRG24130320240716845
|
13/03/2024
|
Govind Singh
|
1309008253WL028797
|
Govind Singh
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1778980220
|
|
GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-253-01668200/551
(BHADAWALI)
|
1309008253NRG24130320240716846
|
13/03/2024
|
Rozy
|
1309008253WL028797
|
Rozy
|
00153
|
HPSC0000428
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1778980230
|
|
ROZY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-253-01668200/56
(BHADAWALI)
|
1309008253NRG24130320240717059
|
13/03/2024
|
CHINTA
|
1309008253WL028800
|
CHINTA
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1778980235
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-253-01668200/65
(BHADAWALI)
|
1309008253NRG24130320240716855
|
13/03/2024
|
BHEEM SINGH
|
1309008253WL028797
|
BHEEM SINGH
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980237
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rampur
|
HP-09-008-253-01668200/67
(BHADAWALI)
|
1309008253NRG24130320240717498
|
13/03/2024
|
Chaman Lal
|
1309008253WL028810
|
Chaman Lal
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980217
|
|
CHAMAN LAL S/O JOHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-253-01668200/82
(BHADAWALI)
|
1309008253NRG24130320240717270
|
13/03/2024
|
LALITA DEVI
|
1309008253WL028803
|
LALITA DEVI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980234
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-253-01668200/83
(BHADAWALI)
|
1309008253NRG24130320240717071
|
13/03/2024
|
BUDHI SINGH
|
1309008253WL028800
|
BUDHI SINGH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/03/2024
|
|
1778980239
|
|
BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-253-01668200/91
(BHADAWALI)
|
1309008253NRG24130320240717075
|
13/03/2024
|
GUR DEV
|
1309008253WL028800
|
GUR DEV
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980236
|
|
GURUDEV MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-253-01668300/15
(BHADAWALI)
|
1309008253NRG24130320240717174
|
13/03/2024
|
Rahul Kaith
|
1309008253WL028802
|
Rahul Kaith
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980225
|
|
RAHUL KAITH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rampur
|
HP-09-008-253-01668300/314
(BHADAWALI)
|
1309008253NRG24130320240717080
|
13/03/2024
|
Urmila Devi
|
1309008253WL028800
|
Urmila Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980221
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-253-01668300/467
(BHADAWALI)
|
1309008253NRG24130320240717441
|
13/03/2024
|
BALBEER SINGH
|
1309008253WL028809
|
BALBEER SINGH
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980223
|
|
BALBEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-253-01668300/473
(BHADAWALI)
|
1309008253NRG24130320240717551
|
13/03/2024
|
AbhiShek Mehta
|
1309008253WL028811
|
AbhiShek Mehta
|
00153
|
HPSC0000428
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1778980227
|
|
ABHISHEK MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-253-01668300/473
(BHADAWALI)
|
1309008253NRG24130320240717552
|
13/03/2024
|
Pooja
|
1309008253WL028811
|
Pooja
|
00153
|
HPSC0000428
|
1120
|
1120
|
Rejected
|
14/03/2024
|
|
N032400E01D60
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
24
|
Rampur
|
HP-09-008-276-01662300/1008
(SARAHAN)
|
1309008276NRG24130320240716640
|
13/03/2024
|
Lekh Raj
|
1309008276WL028784
|
Lekh Raj
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/03/2024
|
|
1778980232
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
25
|
Rampur
|
HP-09-008-276-01662300/749
(SARAHAN)
|
1309008276NRG24130320240716650
|
13/03/2024
|
SANDESHA
|
1309008276WL028785
|
SANDESHA
|
00153
|
HPSC0000434
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1778980245
|
|
MRS SANDESHA KHINGTA RAKESH KHINGTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rampur
|
HP-09-008-276-01662300/807
(SARAHAN)
|
1309008276NRG24130320240716712
|
13/03/2024
|
Sushma Devi
|
1309008276WL028787
|
Sushma Devi
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1778980233
|
|
SUSHMA W/O SH.JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
27
|
Rampur
|
HP-09-008-253-01668200/130
(BHADAWALI)
|
1309008253NRG24130320240717120
|
13/03/2024
|
RAJINDER SINGH
|
1309008253WL028801
|
RAJINDER SINGH
|
00168
|
ICIC0001626
|
2688
|
2688
|
Rejected
|
14/03/2024
|
|
N032400E01EFA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
28
|
Rampur
|
HP-09-008-253-01668300/328
(BHADAWALI)
|
1309008253NRG24130320240716979
|
13/03/2024
|
Devi singh
|
1309008253WL028798
|
Devi singh
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980242
|
|
DEVI SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rampur
|
HP-09-008-253-01669900/293
(BHADAWALI)
|
1309008253NRG24130320240717085
|
13/03/2024
|
Hem Raj Negi
|
1309008253WL028800
|
Hem Raj Negi
|
00354
|
PUNB0094300
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1778980213
|
|
HEM RAJ NEGI S/O LATE SH. MANOHAR D
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rampur
|
HP-09-008-253-01669900/481
(BHADAWALI)
|
1309008253NRG24130320240717558
|
13/03/2024
|
Ganesh Chand Negi
|
1309008253WL028811
|
Ganesh Chand Negi
|
00354
|
PUNB0094300
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1778980243
|
|
GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
31
|
Rampur
|
HP-09-008-253-01668300/621
(BHADAWALI)
|
1309008253NRG24130320240717202
|
13/03/2024
|
Shabnam
|
1309008253WL028802
|
Shabnam
|
00415
|
SBIN0000703
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1778980215
|
|
MISS SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
32
|
Rampur
|
HP-09-008-276-01660500/1102
(SARAHAN)
|
1309008276NRG24130320240717323
|
13/03/2024
|
Jitender Kumar
|
1309008276WL028804
|
Jitender Kumar
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1778980216
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
33
|
Rampur
|
HP-09-008-253-01668200/310-A
(BHADAWALI)
|
1309008253NRG24130320240716960
|
13/03/2024
|
Babita Kumari
|
1309008253WL028798
|
Babita Kumari
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980212
|
|
BABITA KUMARI DO RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
34
|
Rampur
|
HP-09-008-253-01667200/496
(BHADAWALI)
|
1309008253NRG24130320240717261
|
13/03/2024
|
Hema Devi
|
1309008253WL028803
|
Hema Devi
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1778980214
|
|
HEM LATA W/O TILAK RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84224
|
84224
|
|
|
|
|
|
|
|