|
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-09-008-271-01668000/476
(LALSA)
|
1309008271NRG24280220240680345
|
28/02/2024
|
Usha Devi
|
1309008271WL026926
|
Usha Devi
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072964
|
|
USHA DEVI D O SH TUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-271-01668000/107
(LALSA)
|
1309008271NRG24280220240680390
|
28/02/2024
|
Shakuntla
|
1309008271WL026928
|
Shakuntla
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072962
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-271-01668000/16
(LALSA)
|
1309008271NRG24280220240680392
|
28/02/2024
|
Yoga Devi
|
1309008271WL026928
|
Yoga Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072966
|
|
YOGA DEVI WO JYOTI LAL
|
UCO BANK(607066)
|
|
4
|
Rampur
|
HP-09-008-271-01668000/253
(LALSA)
|
1309008271NRG24280220240680393
|
28/02/2024
|
Ramesh Lal
|
1309008271WL026928
|
Ramesh Lal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072967
|
|
RAMESH LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-271-01668000/315
(LALSA)
|
1309008271NRG24280220240680395
|
28/02/2024
|
Kanta Devi
|
1309008271WL026928
|
Kanta Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072961
|
|
KANTA DEVI W/O LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-271-01668000/350
(LALSA)
|
1309008271NRG24280220240680396
|
28/02/2024
|
Kumat Ram
|
1309008271WL026928
|
Kumat Ram
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072965
|
|
KUMAT RAM S O SH JIW
|
BANK OF BARODA(606985)
|
|
7
|
Rampur
|
HP-09-008-271-01668000/460
(LALSA)
|
1309008271NRG24280220240680400
|
28/02/2024
|
Banita Sharma
|
1309008271WL026928
|
Banita Sharma
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072963
|
|
BANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-271-01668000/49
(LALSA)
|
1309008271NRG24280220240680346
|
28/02/2024
|
Vijay Bharti
|
1309008271WL026926
|
Vijay Bharti
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072957
|
|
VIJAY BHARTI W O SH
|
BANK OF BARODA(606985)
|
|
9
|
Rampur
|
HP-09-008-271-01668000/62
(LALSA)
|
1309008271NRG24280220240680347
|
28/02/2024
|
Jhai Ram
|
1309008271WL026926
|
Jhai Ram
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072968
|
|
JHAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-271-01668000/62
(LALSA)
|
1309008271NRG24280220240680348
|
28/02/2024
|
Mangu Devi
|
1309008271WL026926
|
Mangu Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072969
|
|
MAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-271-01668000/16
(LALSA)
|
1309008271NRG24280220240680391
|
28/02/2024
|
Jyoti Lal
|
1309008271WL026928
|
Jyoti Lal
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072959
|
|
JYOTI LAL S/O SH MURT DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rampur
|
HP-09-008-271-01668000/455
(LALSA)
|
1309008271NRG24280220240680344
|
28/02/2024
|
Parvati
|
1309008271WL026926
|
Parvati
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072955
|
|
PARWATI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rampur
|
HP-09-008-271-01668000/460
(LALSA)
|
1309008271NRG24280220240680399
|
28/02/2024
|
Kiran Prakash
|
1309008271WL026928
|
Kiran Prakash
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072956
|
|
KIRAN PARKASH S/O SH BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rampur
|
HP-09-008-271-01668000/470
(LALSA)
|
1309008271NRG24280220240680401
|
28/02/2024
|
Shyam Lal
|
1309008271WL026928
|
Shyam Lal
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072978
|
|
SHYAM LAL JIPTA S/O SH MAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
15
|
Rampur
|
HP-09-008-271-01668000/375
(LALSA)
|
1309008271NRG24280220240680335
|
28/02/2024
|
Bandna Sharma
|
1309008271WL026925
|
Bandna Sharma
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072970
|
|
VANDANA SHARMA D/O GAUTAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Rampur
|
HP-09-008-271-01668000/167
(LALSA)
|
1309008271NRG24280220240680338
|
28/02/2024
|
Kripa Ram
|
1309008271WL026926
|
Kripa Ram
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072977
|
|
KIRPA RAM S O LATE B
|
BANK OF BARODA(606985)
|
|
17
|
Rampur
|
HP-09-008-271-01668000/210
(LALSA)
|
1309008271NRG24280220240680341
|
28/02/2024
|
Kamla devi
|
1309008271WL026926
|
Kamla devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072976
|
|
HARISH CHANDER SHARMA KAMLA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rampur
|
HP-09-008-271-01668000/210
(LALSA)
|
1309008271NRG24280220240680342
|
28/02/2024
|
Saroj
|
1309008271WL026926
|
Saroj
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072971
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rampur
|
HP-09-008-271-01668000/400
(LALSA)
|
1309008271NRG24280220240680397
|
28/02/2024
|
Sohan Lal
|
1309008271WL026928
|
Sohan Lal
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072958
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rampur
|
HP-09-008-271-01668000/421
(LALSA)
|
1309008271NRG24280220240680398
|
28/02/2024
|
Chet Ram
|
1309008271WL026928
|
Chet Ram
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072960
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
21
|
Rampur
|
HP-09-008-271-01668000/166
(LALSA)
|
1309008271NRG24280220240680334
|
28/02/2024
|
Lal Mani
|
1309008271WL026925
|
Lal Mani
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072973
|
|
LAL MANI
|
UCO BANK(607066)
|
|
22
|
Rampur
|
HP-09-008-271-01668000/167
(LALSA)
|
1309008271NRG24280220240680339
|
28/02/2024
|
Kanta Devi
|
1309008271WL026926
|
Kanta Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072974
|
|
YOG RAJ S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rampur
|
HP-09-008-271-01668000/184
(LALSA)
|
1309008271NRG24280220240680340
|
28/02/2024
|
Jai Devi
|
1309008271WL026926
|
Jai Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072975
|
|
JAI DEVI W/O LAXMI NAND
|
UCO BANK(607066)
|
|
24
|
Rampur
|
HP-09-008-271-01668000/253
(LALSA)
|
1309008271NRG24280220240680394
|
28/02/2024
|
Vasu Dev
|
1309008271WL026928
|
Vasu Dev
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072972
|
|
VASU DEV SO SHIV SARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|