|
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-09-006-215-01680300/128
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230178710
|
18/08/2023
|
Kapila
|
1309006WL009030
|
Kapila
|
00089
|
CBIN0283645
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830505791
|
|
Mr. KAPLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-006-215-01680000/81
(KALEDAMAJHEOTI)
|
1309006215NRG24170820230178141
|
18/08/2023
|
Bresti Devi
|
1309006215WL008998
|
Bresti Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830505795
|
|
BRESTI DEVI W/O LT SH DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-006-215-01680000/301
(KALEDAMAJHEOTI)
|
1309006215NRG24170820230178133
|
18/08/2023
|
Pratap Singh
|
1309006215WL008998
|
Pratap Singh
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
25/08/2023
|
|
4830505798
|
|
PRATAP SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-006-215-01680200/334
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230179581
|
18/08/2023
|
SITA DEVI
|
1309006WL009073
|
SITA DEVI
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4830505794
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rampur
|
HP-09-006-215-01680200/420
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230179585
|
18/08/2023
|
Sumna
|
1309006WL009073
|
Sumna
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830505801
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampur
|
HP-09-006-215-01680300/110
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230178706
|
18/08/2023
|
Dhundi Devi
|
1309006WL009030
|
Dhundi Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830505796
|
|
DHUNDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rampur
|
HP-09-006-215-01680300/122
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230178707
|
18/08/2023
|
Keshev Ram
|
1309006WL009030
|
Keshev Ram
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830505792
|
|
KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rampur
|
HP-09-006-215-01680300/122
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230178708
|
18/08/2023
|
Surpala
|
1309006WL009030
|
Surpala
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830505797
|
|
SURPLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-006-215-01680000/52
(KALEDAMAJHEOTI)
|
1309006215NRG24170820230178140
|
18/08/2023
|
Santosh kumar
|
1309006215WL008998
|
Santosh kumar
|
00153
|
YESB0HPB431
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830505793
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-006-215-01680000/391
(KALEDAMAJHEOTI)
|
1309006215NRG24170820230178136
|
18/08/2023
|
Sumitra
|
1309006215WL008998
|
Sumitra
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4830505799
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-006-215-01680000/389
(KALEDAMAJHEOTI)
|
1309006215NRG24170820230178134
|
18/08/2023
|
Harname singh
|
1309006215WL008998
|
Harname singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
25/08/2023
|
|
4830505781
|
|
HARnam SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Rampur
|
HP-09-006-215-01680000/92
(KALEDAMAJHEOTI)
|
1309006215NRG24170820230178142
|
18/08/2023
|
Sapna Devi
|
1309006215WL008998
|
Sapna Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
25/08/2023
|
|
4830505788
|
|
SAPNA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rampur
|
HP-09-006-215-01680200/254
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230179580
|
18/08/2023
|
Hem Lata
|
1309006WL009073
|
Hem Lata
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830505789
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rampur
|
HP-09-006-215-01680200/376
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230179583
|
18/08/2023
|
Kala Devi
|
1309006WL009073
|
Kala Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830505787
|
|
KALA DEVI W/O LOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
15
|
Rampur
|
HP-09-006-215-01680000/389
(KALEDAMAJHEOTI)
|
1309006215NRG24170820230178135
|
18/08/2023
|
Jamna
|
1309006215WL008998
|
Jamna
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
25/08/2023
|
|
4830505800
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Rampur
|
HP-09-006-215-01680000/228
(KALEDAMAJHEOTI)
|
1309006215NRG24170820230178132
|
18/08/2023
|
Rajeev kumar
|
1309006215WL008998
|
Rajeev kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830505785
|
|
RAJEEV KUMAR
|
AXIS BANK(607153)
|
|
17
|
Rampur
|
HP-09-006-215-01680200/12
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230179578
|
18/08/2023
|
LEELA DEVI
|
1309006WL009073
|
LEELA DEVI
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
25/08/2023
|
|
4830505786
|
|
LEELA DEVI W/O KRISHAN CHAND
|
UCO BANK(607066)
|
|
18
|
Rampur
|
HP-09-006-215-01680300/110
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230178705
|
18/08/2023
|
Karam singh
|
1309006WL009030
|
Karam singh
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830505783
|
|
KARAM SINGH S\O BABU RAM
|
UCO BANK(607066)
|
|
19
|
Rampur
|
HP-09-006-215-01680300/128
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230178709
|
18/08/2023
|
Hoshiyar
|
1309006WL009030
|
Hoshiyar
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830505784
|
|
HOSHIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-006-215-01680300/464
(KALEDAMAJHEOTI)
|
1309006000NRG24180820230178711
|
18/08/2023
|
JAGAT SINGH
|
1309006WL009030
|
JAGAT SINGH
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830505782
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
21
|
Rampur
|
HP-09-006-215-01680000/392
(KALEDAMAJHEOTI)
|
1309006215NRG24170820230178137
|
18/08/2023
|
Neha
|
1309006215WL008998
|
Neha
|
00462
|
UCBA0002984
|
224
|
224
|
Processed
|
25/08/2023
|
|
4830505790
|
|
NEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|