|
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-09-008-257-01668500/194
(DEVNAGAR)
|
1309008257NRG24250920230230453
|
25/09/2023
|
Mahima
|
1309008257WL011508
|
Mahima
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028846811
|
|
MAHIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-257-01668500/194
(DEVNAGAR)
|
1309008257NRG24250920230230452
|
25/09/2023
|
RADHA DEVI
|
1309008257WL011508
|
RADHA DEVI
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028846828
|
|
RADHA DEVI WO SHESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Rampur
|
HP-09-008-257-01668500/194
(DEVNAGAR)
|
1309008257NRG24250920230230451
|
25/09/2023
|
SHESH RAJ
|
1309008257WL011508
|
SHESH RAJ
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028846793
|
|
SHASH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-257-01668500/98
(DEVNAGAR)
|
1309008257NRG24250920230230464
|
25/09/2023
|
RAKSHA DEVI
|
1309008257WL011510
|
RAKSHA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028846797
|
|
RAKSHA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
Rampur
|
HP-09-008-257-01668600/205
(DEVNAGAR)
|
1309008257NRG24250920230230581
|
25/09/2023
|
ROOP DASSI
|
1309008257WL011515
|
ROOP DASSI
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
03/10/2023
|
|
6028846809
|
|
ROOP DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampur
|
HP-09-008-257-01668600/231
(DEVNAGAR)
|
1309008257NRG24250920230230582
|
25/09/2023
|
SAM DASSI
|
1309008257WL011515
|
SAM DASSI
|
00153
|
HPSC0000431
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028846830
|
|
SHYAMA DASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rampur
|
HP-09-008-257-01668600/238
(DEVNAGAR)
|
1309008257NRG24250920230230583
|
25/09/2023
|
GULABU DEVI
|
1309008257WL011515
|
GULABU DEVI
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028846824
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rampur
|
HP-09-008-257-01668600/244
(DEVNAGAR)
|
1309008257NRG24250920230230586
|
25/09/2023
|
Avali
|
1309008257WL011515
|
Avali
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028846822
|
|
AVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rampur
|
HP-09-008-257-01668600/244
(DEVNAGAR)
|
1309008257NRG24250920230230585
|
25/09/2023
|
Prem singh
|
1309008257WL011515
|
Prem singh
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028846796
|
|
PREM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-257-01668600/248
(DEVNAGAR)
|
1309008257NRG24250920230230587
|
25/09/2023
|
SALU DEVI
|
1309008257WL011515
|
SALU DEVI
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028846808
|
|
SALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rampur
|
HP-09-008-257-01668600/249
(DEVNAGAR)
|
1309008257NRG24250920230230588
|
25/09/2023
|
Nuri Devi
|
1309008257WL011515
|
Nuri Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
03/10/2023
|
|
6028846794
|
|
TURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rampur
|
HP-09-008-257-01668600/252
(DEVNAGAR)
|
1309008257NRG24250920230230589
|
25/09/2023
|
PINJARI DEVI
|
1309008257WL011515
|
PINJARI DEVI
|
00153
|
HPSC0000431
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028846829
|
|
PINJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rampur
|
HP-09-008-257-01668600/254
(DEVNAGAR)
|
1309008257NRG24250920230230591
|
25/09/2023
|
JOTU DEVI
|
1309008257WL011515
|
JOTU DEVI
|
00153
|
HPSC0000431
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028846831
|
|
JOTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-257-01668600/263
(DEVNAGAR)
|
1309008257NRG24250920230230592
|
25/09/2023
|
NIMI DEVI
|
1309008257WL011515
|
NIMI DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028846827
|
|
NIMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rampur
|
HP-09-008-257-01668600/280
(DEVNAGAR)
|
1309008257NRG24250920230230593
|
25/09/2023
|
VIMLA DEVI
|
1309008257WL011515
|
VIMLA DEVI
|
00153
|
HPSC0000431
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028846825
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-257-01668600/301
(DEVNAGAR)
|
1309008257NRG24250920230230594
|
25/09/2023
|
NEEMA DEVI
|
1309008257WL011515
|
NEEMA DEVI
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
03/10/2023
|
|
6028846826
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rampur
|
HP-09-008-257-01668600/349
(DEVNAGAR)
|
1309008257NRG24250920230230596
|
25/09/2023
|
KAMLESH
|
1309008257WL011515
|
KAMLESH
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028846810
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-257-01668600/351
(DEVNAGAR)
|
1309008257NRG24250920230230597
|
25/09/2023
|
SUNITA DEVI
|
1309008257WL011515
|
SUNITA DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028846823
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rampur
|
HP-09-008-257-01668600/514
(DEVNAGAR)
|
1309008257NRG24250920230230598
|
25/09/2023
|
Jiya Lal
|
1309008257WL011515
|
Jiya Lal
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028846795
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
20
|
Rampur
|
HP-09-008-278-01662200/48
(SHAHDHAR)
|
1309008278NRG24250920230230459
|
25/09/2023
|
Krishana Devi
|
1309008278WL011509
|
Krishana Devi
|
00153
|
HPSC0000434
|
2640
|
2640
|
Processed
|
03/10/2023
|
|
6028846816
|
|
KRISHANA DEVI W/O HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-278-01662500/105
(SHAHDHAR)
|
1309008278NRG24250920230230555
|
25/09/2023
|
Sunita Devi
|
1309008278WL011514
|
Sunita Devi
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028846798
|
|
SUNITA LASHTY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-278-01662500/117
(SHAHDHAR)
|
1309008278NRG24250920230230556
|
25/09/2023
|
Sunder Lal
|
1309008278WL011514
|
Sunder Lal
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028846820
|
|
MRS RESHAM DASSI MRSUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rampur
|
HP-09-008-278-01662500/130
(SHAHDHAR)
|
1309008278NRG24250920230230557
|
25/09/2023
|
Meena Devi
|
1309008278WL011514
|
Meena Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028846799
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-278-01662500/137
(SHAHDHAR)
|
1309008278NRG24250920230230528
|
25/09/2023
|
Kajagna Devi
|
1309008278WL011512
|
Kajagna Devi
|
00153
|
HPSC0000434
|
3120
|
3120
|
Processed
|
03/10/2023
|
|
6028846790
|
|
KAjana DEVI W/O RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-278-01662500/137
(SHAHDHAR)
|
1309008278NRG24250920230230529
|
25/09/2023
|
Ram Singh
|
1309008278WL011512
|
Ram Singh
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028846821
|
|
RAM SINGH S O GANTI
|
BANK OF BARODA(606985)
|
|
26
|
Rampur
|
HP-09-008-278-01662500/141
(SHAHDHAR)
|
1309008278NRG24250920230230558
|
25/09/2023
|
Raj Kanta
|
1309008278WL011514
|
Raj Kanta
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028846818
|
|
RAJ KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-278-01662500/165
(SHAHDHAR)
|
1309008278NRG24250920230230560
|
25/09/2023
|
Amra Devi
|
1309008278WL011514
|
Amra Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028846814
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rampur
|
HP-09-008-278-01662500/225
(SHAHDHAR)
|
1309008278NRG24250920230230561
|
25/09/2023
|
Sushma Devi
|
1309008278WL011514
|
Sushma Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028846800
|
|
SUSHMA DEVI W/OSH.DURGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-278-01662500/258
(SHAHDHAR)
|
1309008278NRG24250920230230562
|
25/09/2023
|
Meena Kumari
|
1309008278WL011514
|
Meena Kumari
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028846791
|
|
MEENA KUMARI W/O SH. BRIJ BHUSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-278-01662500/285
(SHAHDHAR)
|
1309008278NRG24250920230230530
|
25/09/2023
|
Shiv Dassi
|
1309008278WL011512
|
Shiv Dassi
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028846817
|
|
SHIV DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-278-01662500/473
(SHAHDHAR)
|
1309008278NRG24250920230230564
|
25/09/2023
|
Reena Devi
|
1309008278WL011514
|
Reena Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028846815
|
|
REENA ALIAS AVISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-278-01662500/766
(SHAHDHAR)
|
1309008278NRG24250920230230531
|
25/09/2023
|
Ranu
|
1309008278WL011512
|
Ranu
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028846792
|
|
RENU D/O MOHAN LAL SAUTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-278-01662600/461
(SHAHDHAR)
|
1309008278NRG24250920230230566
|
25/09/2023
|
Usha Devi
|
1309008278WL011514
|
Usha Devi
|
00153
|
HPSC0000434
|
2669
|
2669
|
Processed
|
03/10/2023
|
|
6028846813
|
|
USHA KAITH W/O GAUTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-278-02219800/666
(SHAHDHAR)
|
1309008278NRG24250920230230533
|
25/09/2023
|
Ram dassi
|
1309008278WL011512
|
Ram dassi
|
00153
|
HPSC0000434
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028846819
|
|
RAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46509
|
46509
|
|
|
|
|
|
|
|
|
35
|
Rampur
|
HP-09-008-257-01668600/341
(DEVNAGAR)
|
1309008257NRG24250920230230595
|
25/09/2023
|
Sushila Devi
|
1309008257WL011515
|
Sushila Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028846812
|
|
SUSHEELA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
36
|
Rampur
|
HP-09-008-257-01668600/545
(DEVNAGAR)
|
1309008257NRG24250920230230600
|
25/09/2023
|
Nirmla Devi
|
1309008257WL011515
|
Nirmla Devi
|
00354
|
PUNB0094300
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028846789
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
37
|
Rampur
|
HP-09-008-278-01662500/111
(SHAHDHAR)
|
1309008278NRG24250920230230527
|
25/09/2023
|
Reema Devi
|
1309008278WL011512
|
Reema Devi
|
00415
|
SBIN0002476
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028846786
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
38
|
Rampur
|
HP-09-008-278-01662500/161
(SHAHDHAR)
|
1309008278NRG24250920230230559
|
25/09/2023
|
Sheela Devi
|
1309008278WL011514
|
Sheela Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028846785
|
|
SHEELA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Rampur
|
HP-09-008-278-01662500/805
(SHAHDHAR)
|
1309008278NRG24250920230230532
|
25/09/2023
|
Guddi Devi
|
1309008278WL011512
|
Guddi Devi
|
00415
|
SBIN0002476
|
3120
|
3120
|
Processed
|
03/10/2023
|
|
6028846807
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rampur
|
HP-09-008-278-01662600/281
(SHAHDHAR)
|
1309008278NRG24250920230230565
|
25/09/2023
|
Ruchi Devi
|
1309008278WL011514
|
Ruchi Devi
|
00415
|
SBIN0002476
|
2669
|
2669
|
Processed
|
03/10/2023
|
|
6028846788
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rampur
|
HP-09-008-278-01662600/804
(SHAHDHAR)
|
1309008278NRG24250920230230567
|
25/09/2023
|
Narender Singh
|
1309008278WL011514
|
Narender Singh
|
00415
|
SBIN0002476
|
2669
|
2669
|
Processed
|
03/10/2023
|
|
6028846805
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rampur
|
HP-09-008-278-02219800/196
(SHAHDHAR)
|
1309008278NRG24250920230230460
|
25/09/2023
|
Shanti Devi
|
1309008278WL011509
|
Shanti Devi
|
00415
|
SBIN0002476
|
2640
|
2640
|
Processed
|
03/10/2023
|
|
6028846787
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rampur
|
HP-09-008-278-02219800/753
(SHAHDHAR)
|
1309008278NRG24250920230230534
|
25/09/2023
|
Suman Lata
|
1309008278WL011512
|
Suman Lata
|
00415
|
SBIN0002476
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028846806
|
|
MISS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20954
|
20954
|
|
|
|
|
|
|
|
|
44
|
Rampur
|
HP-09-008-257-01668500/194
(DEVNAGAR)
|
1309008257NRG24250920230230454
|
25/09/2023
|
Harnav
|
1309008257WL011508
|
Harnav
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028846804
|
|
HARNAV S O SHESH RAJ
|
UCO BANK(607066)
|
|
45
|
Rampur
|
HP-09-008-257-01668500/641
(DEVNAGAR)
|
1309008257NRG24250920230230461
|
25/09/2023
|
Rattan Dass
|
1309008257WL011510
|
Rattan Dass
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028846801
|
|
RATAN DASS S/O SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rampur
|
HP-09-008-257-01668500/643
(DEVNAGAR)
|
1309008257NRG24250920230230462
|
25/09/2023
|
Kulvir Singh
|
1309008257WL011510
|
Kulvir Singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028846802
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rampur
|
HP-09-008-257-01668600/519
(DEVNAGAR)
|
1309008257NRG24250920230230599
|
25/09/2023
|
Guddi
|
1309008257WL011515
|
Guddi
|
00462
|
UCBA0001543
|
1568
|
1568
|
Processed
|
03/10/2023
|
|
6028846803
|
|
GUDDI DEVI DO CHANDU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116071
|
116071
|
|
|
|
|
|
|
|