|
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-09-008-281-01660700/1
(JEORI)
|
1309008281NRG24260220240673493
|
27/02/2024
|
Prakash Chand
|
1309008281WL026573
|
Prakash Chand
|
00153
|
HPSC0000413
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
1121106971
|
|
PRAKASH CHAND S/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rampur
|
HP-09-008-281-01660700/393
(JEORI)
|
1309008281NRG24260220240673496
|
27/02/2024
|
Vinod
|
1309008281WL026573
|
Vinod
|
00153
|
HPSC0000413
|
2016
|
2016
|
Processed
|
01/03/2024
|
|
1121106968
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampur
|
HP-09-008-281-01662100/100
(JEORI)
|
1309008281NRG24260220240675107
|
27/02/2024
|
Kamla Devi
|
1309008281WL026645
|
Kamla Devi
|
00153
|
HPSC0000413
|
2016
|
2016
|
Processed
|
01/03/2024
|
|
1121106962
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-275-01666600/220
(RACHAULI)
|
1309008275NRG24260220240673902
|
27/02/2024
|
Shyama Nand
|
1309008275WL026600
|
Shyama Nand
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
01/03/2024
|
|
1121106967
|
|
SHYAMA NAND S/O NANAK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-276-01660400/338
(SARAHAN)
|
1309008286NRG24260220240675072
|
27/02/2024
|
Mahender Singh
|
1309008286WL026642
|
Mahender Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121106961
|
|
MAHINDER SINGH S/O SH.BADI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-258-01673500/191
(DEVTHI)
|
1309008258NRG24260220240674693
|
27/02/2024
|
RAKSHA DEVI
|
1309008258WL026626
|
RAKSHA DEVI
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121106960
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rampur
|
HP-09-008-258-01673600/568
(DEVTHI)
|
1309008258NRG24260220240674481
|
27/02/2024
|
Kala Devi
|
1309008258WL026624
|
Kala Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121106965
|
|
KALA DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-258-01673600/93
(DEVTHI)
|
1309008258NRG24260220240674632
|
27/02/2024
|
Subhash Chand
|
1309008258WL026625
|
Subhash Chand
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121106966
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
9
|
Rampur
|
HP-09-008-258-02220400/62
(DEVTHI)
|
1309008258NRG24260220240674421
|
27/02/2024
|
Dharam Dassi
|
1309008258WL026623
|
Dharam Dassi
|
00153
|
HPSC0000442
|
2016
|
2016
|
Processed
|
01/03/2024
|
|
1121106970
|
|
DHARAM DASSI W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-008-279-01666900/87
(SINGLA)
|
1309008279NRG24230220240667221
|
27/02/2024
|
Prem Lal
|
1309008279WL026253
|
Prem Lal
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121106964
|
|
PREM LAL S/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-275-01666400/210
(RACHAULI)
|
1309008275NRG24260220240673956
|
27/02/2024
|
Mangal Dass
|
1309008275WL026603
|
Mangal Dass
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121106969
|
|
MANGAL DASS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Rampur
|
HP-09-008-279-01666800/101
(SINGLA)
|
1309008279NRG24230220240667236
|
27/02/2024
|
Surat Ram
|
1309008279WL026255
|
Surat Ram
|
00462
|
UCBA0001543
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
1121106963
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30016
|
30016
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rampur
|
HP1309008_270224APB_FTO_123275
|
H.P. State Co Operative Bank
|
HPSC0000413
|
JEORI
|
5824
|
|
2
|
Rampur
|
HP1309008_270224APB_FTO_123275
|
H.P. State Co Operative Bank
|
HPSC0000431
|
RAMPUR BUSHAHAR
|
1568
|
|
3
|
Rampur
|
HP1309008_270224APB_FTO_123275
|
H.P. State Co Operative Bank
|
HPSC0000434
|
SARAHAN-BSR
|
3136
|
|
4
|
Rampur
|
HP1309008_270224APB_FTO_123275
|
H.P. State Co Operative Bank
|
HPSC0000442
|
TAKLECH
|
11424
|
|
5
|
Rampur
|
HP1309008_270224APB_FTO_123275
|
Punjab National Bank
|
PUNB0094300
|
RAMPUR
|
3136
|
|
6
|
Rampur
|
HP1309008_270224APB_FTO_123275
|
State Bank of India
|
SBIN0000703
|
RAMPUR
|
3136
|
|
7
|
Rampur
|
HP1309008_270224APB_FTO_123275
|
UCO Bank
|
UCBA0001543
|
RAMPUR BUSHEHR
|
1792
|