|
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-09-008-253-01668200/132
(BHADAWALI)
|
1309008253NRG24260920230230649
|
26/09/2023
|
Neha Mehta
|
1309008253WL011518
|
Neha Mehta
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6026065076
|
|
NEHA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rampur
|
HP-09-008-253-01668200/134
(BHADAWALI)
|
1309008253NRG24260920230230650
|
26/09/2023
|
INDRA DEVI
|
1309008253WL011518
|
INDRA DEVI
|
00153
|
HPSC0000428
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6026065067
|
|
INDRA DEVI SELF
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampur
|
HP-09-008-253-01668200/147
(BHADAWALI)
|
1309008253NRG24260920230230651
|
26/09/2023
|
HIM KALA
|
1309008253WL011518
|
HIM KALA
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6026065066
|
|
HIM KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-253-01668200/304
(BHADAWALI)
|
1309008253NRG24260920230230652
|
26/09/2023
|
Damodari Devi
|
1309008253WL011518
|
Damodari Devi
|
00153
|
HPSC0000428
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6026065065
|
|
MRS DAMODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-253-01668200/338
(BHADAWALI)
|
1309008253NRG24260920230230655
|
26/09/2023
|
SOHAN LAL
|
1309008253WL011518
|
SOHAN LAL
|
00153
|
HPSC0000428
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6026065068
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-260-01664500/182
(DOFDA)
|
1309008284NRG24250920230230621
|
26/09/2023
|
KARAM CHAND
|
1309008284WL011516
|
KARAM CHAND
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065075
|
|
KARM CHAND SO THACHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Rampur
|
HP-09-008-260-01664500/207
(DOFDA)
|
1309008284NRG24250920230230624
|
26/09/2023
|
Sunita
|
1309008284WL011516
|
Sunita
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065074
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-260-01664500/780
(DOFDA)
|
1309008284NRG24250920230230639
|
26/09/2023
|
Krishana Devi
|
1309008284WL011517
|
Krishana Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065064
|
|
KRISHNA KUMARI & GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-260-01664500/193
(DOFDA)
|
1309008284NRG24250920230230633
|
26/09/2023
|
Surinder kumar
|
1309008284WL011517
|
Surinder kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065059
|
|
SURINDER KUMAR S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Rampur
|
HP-09-008-260-01664500/197
(DOFDA)
|
1309008284NRG24250920230230622
|
26/09/2023
|
Shiv Singh
|
1309008284WL011516
|
Shiv Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065060
|
|
SHIV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-260-01664500/342
(DOFDA)
|
1309008284NRG24250920230230634
|
26/09/2023
|
Shanta Devi
|
1309008284WL011517
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065071
|
|
SHANTA DEVI WO MAN SINGH HASTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Rampur
|
HP-09-008-260-01664500/343
(DOFDA)
|
1309008284NRG24250920230230635
|
26/09/2023
|
Kalpna Devi
|
1309008284WL011517
|
Kalpna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065061
|
|
KALPNA WO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Rampur
|
HP-09-008-260-01664500/358
(DOFDA)
|
1309008284NRG24250920230230636
|
26/09/2023
|
Roop Dassi
|
1309008284WL011517
|
Roop Dassi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065063
|
|
ROOP DASSI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rampur
|
HP-09-008-260-01664500/671
(DOFDA)
|
1309008284NRG24250920230230638
|
26/09/2023
|
Ranjana Devi
|
1309008284WL011517
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6026065073
|
|
RANJANA KUMARI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Rampur
|
HP-09-008-260-01664500/943
(DOFDA)
|
1309008284NRG24250920230230640
|
26/09/2023
|
Laxmi Devi
|
1309008284WL011517
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065072
|
|
LAKSHMI DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Rampur
|
HP-09-008-260-01664500/963
(DOFDA)
|
1309008284NRG24250920230230626
|
26/09/2023
|
Suresh kumar
|
1309008284WL011516
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065062
|
|
SURESH KUMAR S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
17
|
Rampur
|
HP-09-008-253-01668200/315-A
(BHADAWALI)
|
1309008253NRG24260920230230654
|
26/09/2023
|
Savita Devi
|
1309008253WL011518
|
Savita Devi
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6026065070
|
|
SAVITA W/O BALWANT MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
18
|
Rampur
|
HP-09-008-260-01664500/647
(DOFDA)
|
1309008284NRG24250920230230637
|
26/09/2023
|
Pritam Singh
|
1309008284WL011517
|
Pritam Singh
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065058
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
Rampur
|
HP-09-008-253-01668200/310-A
(BHADAWALI)
|
1309008253NRG24260920230230653
|
26/09/2023
|
Babita Kumari
|
1309008253WL011518
|
Babita Kumari
|
00462
|
UCBA0000078
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6026065078
|
|
BABITA KUMARI DO RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
20
|
Rampur
|
HP-09-008-260-01664500/207
(DOFDA)
|
1309008284NRG24250920230230623
|
26/09/2023
|
Chet Ram
|
1309008284WL011516
|
Chet Ram
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065069
|
|
CHET RAM SO RAVI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
Rampur
|
HP-09-008-260-01664500/208
(DOFDA)
|
1309008284NRG24250920230230625
|
26/09/2023
|
Padam Dass
|
1309008284WL011516
|
Padam Dass
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6026065077
|
|
PADAM DASS SO SAIU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63392
|
63392
|
|
|
|
|
|
|
|