|
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-09-008-252-01671500/542
(BAHLI)
|
1309008000NRG24190320240737011
|
19/03/2024
|
Rekha Devi
|
1309008WL029915
|
Rekha Devi
|
00089
|
CBIN0283645
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663098
|
|
REKHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-273-01671600/342
(NARIAN)
|
1309008000NRG24190320240737001
|
19/03/2024
|
REEMA DEVI
|
1309008WL029913
|
REEMA DEVI
|
00153
|
HPSC0000471
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155663099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Rampur
|
HP-09-008-273-01672200/296
(NARIAN)
|
1309008000NRG24190320240736964
|
19/03/2024
|
Deepak Kumar
|
1309008WL029909
|
Deepak Kumar
|
00153
|
HPSC0000471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155663103
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampur
|
HP-09-008-273-01672400/705
(NARIAN)
|
1309008000NRG24190320240736966
|
19/03/2024
|
Ajeet Kumar
|
1309008WL029909
|
Ajeet Kumar
|
00153
|
HPSC0000471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155663100
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-252-01671500/542
(BAHLI)
|
1309008000NRG24190320240737010
|
19/03/2024
|
Sanjeev Kumar
|
1309008WL029915
|
Sanjeev Kumar
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663104
|
|
SANJEEV KUMAR SON KUSHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-252-01671400/144
(BAHLI)
|
1309008000NRG24190320240737004
|
19/03/2024
|
HIRA SINGH
|
1309008WL029914
|
HIRA SINGH
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155663097
|
|
HIRA SINGH
|
INDUSIND BANK(607189)
|
|
7
|
Rampur
|
HP-09-008-252-01671400/144
(BAHLI)
|
1309008000NRG24190320240737003
|
19/03/2024
|
MOHAR SINGH
|
1309008WL029914
|
MOHAR SINGH
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155663106
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampur
|
HP-09-008-252-01671500/347
(BAHLI)
|
1309008000NRG24190320240737009
|
19/03/2024
|
SATYA DEVI
|
1309008WL029915
|
SATYA DEVI
|
00415
|
SBIN0007793
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663105
|
|
KRISHAN DEV SHARMA SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampur
|
HP-09-008-273-01671600/463
(NARIAN)
|
1309008000NRG24190320240736984
|
19/03/2024
|
Sandhira Thakur
|
1309008WL029911
|
Sandhira Thakur
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663102
|
|
MRS SANDHIRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampur
|
HP-09-008-273-01671600/463
(NARIAN)
|
1309008000NRG24190320240736983
|
19/03/2024
|
SANJEEV THAKUR
|
1309008WL029911
|
SANJEEV THAKUR
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155663101
|
|
SANJEEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rampur
|
HP-09-008-273-01672200/296
(NARIAN)
|
1309008000NRG24190320240736963
|
19/03/2024
|
VIMLA DEVI
|
1309008WL029909
|
VIMLA DEVI
|
00415
|
SBIN0007793
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155663108
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rampur
|
HP-09-008-273-01672200/501
(NARIAN)
|
1309008000NRG24190320240736965
|
19/03/2024
|
Abhilasha
|
1309008WL029909
|
Abhilasha
|
00415
|
SBIN0007793
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155663107
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-252-01671500/105
(BAHLI)
|
1309008000NRG24190320240737007
|
19/03/2024
|
Kushal Chand
|
1309008WL029915
|
Kushal Chand
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663109
|
|
MR KHUSHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rampur
|
HP-09-008-252-01671500/105
(BAHLI)
|
1309008000NRG24190320240737008
|
19/03/2024
|
Ram Pati
|
1309008WL029915
|
Ram Pati
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155663110
|
|
KHUSHAL CHAND SO ANN DASS SMT RAM PAIT W
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34720
|
34720
|
|
|
|
|
|
|
|