|
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-09-008-269-01665900/216
(KUHAL)
|
1309008269NRG24010520230012091
|
01/05/2023
|
RAKESH KUMAR
|
1309008269WL000615
|
RAKESH KUMAR
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035226
|
|
RAKESH KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
2
|
Rampur
|
HP-09-008-269-01666000/123
(KUHAL)
|
1309008269NRG24010520230012221
|
01/05/2023
|
BHAGAT SINGH KHACHI
|
1309008269WL000621
|
BHAGAT SINGH KHACHI
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035248
|
|
BHAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-269-01665900/169
(KUHAL)
|
1309008269NRG24010520230012213
|
01/05/2023
|
Beena Devi
|
1309008269WL000621
|
Beena Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035238
|
|
MR BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-269-01665900/108
(KUHAL)
|
1309008269NRG24010520230012212
|
01/05/2023
|
Gian Dasi
|
1309008269WL000621
|
Gian Dasi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035247
|
|
MRS GIAN DASSI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-269-01665900/216
(KUHAL)
|
1309008269NRG24010520230012090
|
01/05/2023
|
Krishna Devi
|
1309008269WL000615
|
Krishna Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035246
|
|
KRISHNA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
6
|
Rampur
|
HP-09-008-269-01665900/241
(KUHAL)
|
1309008269NRG24010520230012214
|
01/05/2023
|
Bittu
|
1309008269WL000621
|
Bittu
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035230
|
|
BITTU SO JAI CHAND
|
UCO BANK(607066)
|
|
7
|
Rampur
|
HP-09-008-269-01665900/352
(KUHAL)
|
1309008269NRG24010520230012093
|
01/05/2023
|
SHASHI KUMAR
|
1309008269WL000615
|
SHASHI KUMAR
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035227
|
|
SHASHI KUMAR S/O SALIG RAM
|
UCO BANK(607066)
|
|
8
|
Rampur
|
HP-09-008-269-01665900/499
(KUHAL)
|
1309008269NRG24010520230012094
|
01/05/2023
|
Himat Singh
|
1309008269WL000615
|
Himat Singh
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035245
|
|
HIMMAT SINGH SO SALIG RAM
|
UCO BANK(607066)
|
|
9
|
Rampur
|
HP-09-008-269-01665900/523
(KUHAL)
|
1309008269NRG24010520230012096
|
01/05/2023
|
AVINASH
|
1309008269WL000615
|
AVINASH
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035231
|
|
AVINASH SO SH SHANKAR DASS
|
UCO BANK(607066)
|
|
10
|
Rampur
|
HP-09-008-269-01665900/523
(KUHAL)
|
1309008269NRG24010520230012095
|
01/05/2023
|
SAHIL
|
1309008269WL000615
|
SAHIL
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035233
|
|
SAHIL SO SHANKAR DASS
|
UCO BANK(607066)
|
|
11
|
Rampur
|
HP-09-008-269-01665900/536
(KUHAL)
|
1309008269NRG24010520230012215
|
01/05/2023
|
BIR SINGH
|
1309008269WL000621
|
BIR SINGH
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035235
|
|
BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-269-01665900/70
(KUHAL)
|
1309008269NRG24010520230012218
|
01/05/2023
|
Revati Devi
|
1309008269WL000621
|
Revati Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035229
|
|
REWTI DEVI WO KARAM SINGH
|
UCO BANK(607066)
|
|
13
|
Rampur
|
HP-09-008-269-01665900/83
(KUHAL)
|
1309008269NRG24010520230012097
|
01/05/2023
|
HARISH CHAND
|
1309008269WL000615
|
HARISH CHAND
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035236
|
|
GOVIND SINGH MEHTA S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rampur
|
HP-09-008-269-01665900/84
(KUHAL)
|
1309008269NRG24010520230012219
|
01/05/2023
|
BIRMA DEVI
|
1309008269WL000621
|
BIRMA DEVI
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035242
|
|
BIRMA DEVI W/O GYAN SWAROOP
|
UCO BANK(607066)
|
|
15
|
Rampur
|
HP-09-008-269-01665900/84
(KUHAL)
|
1309008269NRG24010520230012220
|
01/05/2023
|
GIAN SWAROOP
|
1309008269WL000621
|
GIAN SWAROOP
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035237
|
|
GAIN SWARUP S/O SH GANGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rampur
|
HP-09-008-269-01665900/86
(KUHAL)
|
1309008269NRG24010520230012099
|
01/05/2023
|
ANKUSH
|
1309008269WL000615
|
ANKUSH
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035232
|
|
ANKUSH SO PREM DASS
|
UCO BANK(607066)
|
|
17
|
Rampur
|
HP-09-008-269-01665900/86
(KUHAL)
|
1309008269NRG24010520230012098
|
01/05/2023
|
Meena Devi
|
1309008269WL000615
|
Meena Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035228
|
|
MEENA DEVI WO PREM DASS
|
UCO BANK(607066)
|
|
18
|
Rampur
|
HP-09-008-269-01666000/201
(KUHAL)
|
1309008269NRG24010520230012222
|
01/05/2023
|
Sheela Devi
|
1309008269WL000621
|
Sheela Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035239
|
|
SHEELA DEVI W/O HANS RAJ
|
UCO BANK(607066)
|
|
19
|
Rampur
|
HP-09-008-269-01666000/202
(KUHAL)
|
1309008269NRG24010520230012223
|
01/05/2023
|
Sabu Devi
|
1309008269WL000621
|
Sabu Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035244
|
|
SABU DEVI W/O BAGDU RAM
|
UCO BANK(607066)
|
|
20
|
Rampur
|
HP-09-008-269-01666000/366
(KUHAL)
|
1309008269NRG24010520230012225
|
01/05/2023
|
Surata Devi
|
1309008269WL000621
|
Surata Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035241
|
|
CHET RAM SO SOHAN LAL
|
UCO BANK(607066)
|
|
21
|
Rampur
|
HP-09-008-269-01666000/43
(KUHAL)
|
1309008269NRG24010520230012227
|
01/05/2023
|
DIWAN CHAND
|
1309008269WL000621
|
DIWAN CHAND
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035234
|
|
DIWAN CHAND SO JAI SINGH
|
UCO BANK(607066)
|
|
22
|
Rampur
|
HP-09-008-269-01666000/43
(KUHAL)
|
1309008269NRG24010520230012226
|
01/05/2023
|
Munni Devi
|
1309008269WL000621
|
Munni Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035243
|
|
MUNNI DEVI WO JAY SINGH
|
UCO BANK(607066)
|
|
23
|
Rampur
|
HP-09-008-269-01666000/494
(KUHAL)
|
1309008269NRG24010520230012228
|
01/05/2023
|
Usha Devi
|
1309008269WL000621
|
Usha Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451035240
|
|
USHA DEVI CHAUHAN WO SH KUNDAN LAL CHAUH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72128
|
72128
|
|
|
|
|
|
|
|