|
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-09-008-268-01656100/200-A
(KOOT)
|
1309008268NRG24140820230173417
|
14/08/2023
|
ANU DEVI
|
1309008268WL008770
|
ANU DEVI
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772782929
|
|
ANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-268-01656100/200-A
(KOOT)
|
1309008268NRG24140820230173416
|
14/08/2023
|
MUKESH SINGH
|
1309008268WL008770
|
MUKESH SINGH
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4772782926
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampur
|
HP-09-008-268-01656100/52
(KOOT)
|
1309008268NRG24140820230173418
|
14/08/2023
|
Santosh
|
1309008268WL008770
|
Santosh
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772782944
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-268-01660000/106
(KOOT)
|
1309008268NRG24140820230173422
|
14/08/2023
|
PRATIVADA
|
1309008268WL008770
|
PRATIVADA
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4772782949
|
|
MRS PRADEEVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-268-01660000/143
(KOOT)
|
1309008268NRG24140820230173425
|
14/08/2023
|
RANJANA
|
1309008268WL008770
|
RANJANA
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4772782928
|
|
RANJANA dEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-281-01660700/126
(JEORI)
|
1309008281NRG24140820230173338
|
14/08/2023
|
Daulat Ram
|
1309008281WL008766
|
Daulat Ram
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772782947
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampur
|
HP-09-008-281-01660700/129
(JEORI)
|
1309008281NRG24140820230173339
|
14/08/2023
|
Seema Devi
|
1309008281WL008766
|
Seema Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772782925
|
|
SEEMA DEVI and
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-281-01660700/140
(JEORI)
|
1309008281NRG24140820230173340
|
14/08/2023
|
Babli Devi
|
1309008281WL008766
|
Babli Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772782933
|
|
MRS BABLI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampur
|
HP-09-008-281-01660700/180
(JEORI)
|
1309008281NRG24140820230173342
|
14/08/2023
|
Krishna Devi
|
1309008281WL008766
|
Krishna Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772782934
|
|
KRISHNA DEVI W/O SHYAM KARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-281-01660700/180
(JEORI)
|
1309008281NRG24140820230173341
|
14/08/2023
|
Sunita Sharma
|
1309008281WL008766
|
Sunita Sharma
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772782950
|
|
SUNITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-281-01660700/187
(JEORI)
|
1309008281NRG24140820230173343
|
14/08/2023
|
Meera Devi
|
1309008281WL008766
|
Meera Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772782939
|
|
MRS MEERA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampur
|
HP-09-008-281-01660700/201
(JEORI)
|
1309008281NRG24140820230173344
|
14/08/2023
|
Kiran Kumari
|
1309008281WL008766
|
Kiran Kumari
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772782936
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-281-01660700/307
(JEORI)
|
1309008281NRG24140820230173346
|
14/08/2023
|
Gayatri Sharma
|
1309008281WL008766
|
Gayatri Sharma
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772782932
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rampur
|
HP-09-008-281-01660700/32
(JEORI)
|
1309008281NRG24140820230173348
|
14/08/2023
|
Desh Raj
|
1309008281WL008766
|
Desh Raj
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4772782938
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-281-01660700/32
(JEORI)
|
1309008281NRG24140820230173347
|
14/08/2023
|
Santosh Kumari
|
1309008281WL008766
|
Santosh Kumari
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
23/08/2023
|
|
4772782935
|
|
SANTOSH KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Rampur
|
HP-09-008-281-01660700/377
(JEORI)
|
1309008281NRG24140820230173349
|
14/08/2023
|
Anu Radha
|
1309008281WL008766
|
Anu Radha
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772782927
|
|
ANURADHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-281-01660700/381
(JEORI)
|
1309008281NRG24140820230173350
|
14/08/2023
|
Marufa
|
1309008281WL008766
|
Marufa
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772782931
|
|
MARUFA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-281-01660700/391
(JEORI)
|
1309008281NRG24140820230173352
|
14/08/2023
|
Sundri Devi
|
1309008281WL008766
|
Sundri Devi
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772782924
|
|
SUNDRI DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-281-01660700/407
(JEORI)
|
1309008281NRG24140820230173353
|
14/08/2023
|
Anita
|
1309008281WL008766
|
Anita
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
23/08/2023
|
|
4772782930
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rampur
|
HP-09-008-281-01660700/41
(JEORI)
|
1309008281NRG24140820230173354
|
14/08/2023
|
Rajender Kumar
|
1309008281WL008766
|
Rajender Kumar
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4772782937
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-281-01660700/42
(JEORI)
|
1309008281NRG24140820230173355
|
14/08/2023
|
Dharam Kali
|
1309008281WL008766
|
Dharam Kali
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4772782948
|
|
DHARAM KALI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-281-01660700/68
(JEORI)
|
1309008281NRG24140820230173357
|
14/08/2023
|
Jatun
|
1309008281WL008766
|
Jatun
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772782945
|
|
JATUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-281-01660700/68
(JEORI)
|
1309008281NRG24140820230173356
|
14/08/2023
|
Mohammad Ali
|
1309008281WL008766
|
Mohammad Ali
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772782946
|
|
MOHAMMAD ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
24
|
Rampur
|
HP-09-008-268-01660000/149
(KOOT)
|
1309008268NRG24140820230173426
|
14/08/2023
|
Ram Pyari
|
1309008268WL008770
|
Ram Pyari
|
00354
|
PUNB0149300
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772782943
|
|
RAM PYARI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
Rampur
|
HP-09-008-268-01660000/113-A
(KOOT)
|
1309008268NRG24140820230173423
|
14/08/2023
|
SUNDER DEVI
|
1309008268WL008770
|
SUNDER DEVI
|
00354
|
PUNB0211710
|
2240
|
2240
|
Processed
|
23/08/2023
|
|
4772782922
|
|
SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
26
|
Rampur
|
HP-09-008-268-01656100/52
(KOOT)
|
1309008268NRG24140820230173419
|
14/08/2023
|
SUNDER SINGH
|
1309008268WL008770
|
SUNDER SINGH
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772782941
|
|
MR SUNDER SINGH 9418459114
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rampur
|
HP-09-008-268-01656100/57
(KOOT)
|
1309008268NRG24140820230173420
|
14/08/2023
|
Ram Pyari
|
1309008268WL008770
|
Ram Pyari
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772782951
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rampur
|
HP-09-008-268-01656100/70
(KOOT)
|
1309008268NRG24140820230173421
|
14/08/2023
|
RADHA
|
1309008268WL008770
|
RADHA
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772782923
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rampur
|
HP-09-008-268-01660000/121
(KOOT)
|
1309008268NRG24140820230173424
|
14/08/2023
|
Chaitiri Devi
|
1309008268WL008770
|
Chaitiri Devi
|
00415
|
SBIN0005718
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4772782942
|
|
MRS CHAITTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampur
|
HP-09-008-281-01660700/277
(JEORI)
|
1309008281NRG24140820230173345
|
14/08/2023
|
Guddi Devi
|
1309008281WL008766
|
Guddi Devi
|
00415
|
SBIN0005718
|
2240
|
2240
|
Processed
|
23/08/2023
|
|
4772782940
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87808
|
87808
|
|
|
|
|
|
|
|