|
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-09-008-269-01665900/518
(KUHAL)
|
1309008269NRG24300520230068225
|
30/05/2023
|
ASHOK KUMAR
|
1309008269WL003526
|
ASHOK KUMAR
|
00045
|
BARB0DBRBUS
|
2240
|
2240
|
Processed
|
03/06/2023
|
|
2084006443
|
|
ASHOK KUMAR S/O RAM NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-269-01665900/12
(KUHAL)
|
1309008269NRG24300520230068203
|
30/05/2023
|
Anita Devi
|
1309008269WL003526
|
Anita Devi
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
03/06/2023
|
|
2084006435
|
|
ANITA DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
3
|
Rampur
|
HP-09-008-269-01665900/137
(KUHAL)
|
1309008269NRG24300520230068204
|
30/05/2023
|
Devinder Singh
|
1309008269WL003526
|
Devinder Singh
|
00462
|
UCBA0001522
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2084006437
|
|
DEVENDER SINGH SO BHAGWAN DASS
|
UCO BANK(607066)
|
|
4
|
Rampur
|
HP-09-008-269-01665900/138
(KUHAL)
|
1309008269NRG24300520230068205
|
30/05/2023
|
Pushpa Devi
|
1309008269WL003526
|
Pushpa Devi
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
03/06/2023
|
|
2084006421
|
|
PUSHPA DEVI W/O MAIN RAM
|
UCO BANK(607066)
|
|
5
|
Rampur
|
HP-09-008-269-01665900/144
(KUHAL)
|
1309008269NRG24300520230068206
|
30/05/2023
|
DESH RAJ
|
1309008269WL003526
|
DESH RAJ
|
00462
|
UCBA0001522
|
896
|
896
|
Processed
|
03/06/2023
|
|
2084006439
|
|
DESH RAJ S/O SH.INDER SINGH
|
UCO BANK(607066)
|
|
6
|
Rampur
|
HP-09-008-269-01665900/197
(KUHAL)
|
1309008269NRG24300520230068207
|
30/05/2023
|
Mamta Devi
|
1309008269WL003526
|
Mamta Devi
|
00462
|
UCBA0001522
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2084006433
|
|
MAMTA W/O GOVIND
|
UCO BANK(607066)
|
|
7
|
Rampur
|
HP-09-008-269-01665900/221
(KUHAL)
|
1309008269NRG24300520230068208
|
30/05/2023
|
Kanwer Singh
|
1309008269WL003526
|
Kanwer Singh
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2084006430
|
|
KANWAR SINGH SO MURAT SINGH
|
UCO BANK(607066)
|
|
8
|
Rampur
|
HP-09-008-269-01665900/224
(KUHAL)
|
1309008269NRG24300520230068209
|
30/05/2023
|
Sushma Devi
|
1309008269WL003526
|
Sushma Devi
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
03/06/2023
|
|
2084006428
|
|
SUSHMA DEVI WO ROOP LAL
|
UCO BANK(607066)
|
|
9
|
Rampur
|
HP-09-008-269-01665900/230
(KUHAL)
|
1309008269NRG24300520230068210
|
30/05/2023
|
Jagdish
|
1309008269WL003526
|
Jagdish
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2084006438
|
|
JAGDISH S/O SH. KAMLA NAND
|
UCO BANK(607066)
|
|
10
|
Rampur
|
HP-09-008-269-01665900/251
(KUHAL)
|
1309008269NRG24300520230068211
|
30/05/2023
|
Dharm Dasi
|
1309008269WL003526
|
Dharm Dasi
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2084006441
|
|
DHARAM DASSI WO SH.TARA CHAND
|
UCO BANK(607066)
|
|
11
|
Rampur
|
HP-09-008-269-01665900/254
(KUHAL)
|
1309008269NRG24300520230068212
|
30/05/2023
|
Pradeep
|
1309008269WL003526
|
Pradeep
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
03/06/2023
|
|
2084006422
|
|
PRADEEP S/O SH BHAGVAN DASS
|
UCO BANK(607066)
|
|
12
|
Rampur
|
HP-09-008-269-01665900/294
(KUHAL)
|
1309008269NRG24300520230068213
|
30/05/2023
|
Kamla Devi
|
1309008269WL003526
|
Kamla Devi
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
03/06/2023
|
|
2084006432
|
|
KAMLA DEVI WO KALMA NAND
|
UCO BANK(607066)
|
|
13
|
Rampur
|
HP-09-008-269-01665900/300
(KUHAL)
|
1309008269NRG24300520230068214
|
30/05/2023
|
Sarsavati
|
1309008269WL003526
|
Sarsavati
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
03/06/2023
|
|
2084006424
|
|
SARASWATI WO SURENDRA SINGH
|
UCO BANK(607066)
|
|
14
|
Rampur
|
HP-09-008-269-01665900/34
(KUHAL)
|
1309008269NRG24300520230068215
|
30/05/2023
|
Nand Lal
|
1309008269WL003526
|
Nand Lal
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2084006418
|
|
NAND LAL SO JHATU RAM
|
UCO BANK(607066)
|
|
15
|
Rampur
|
HP-09-008-269-01665900/355
(KUHAL)
|
1309008269NRG24300520230068216
|
30/05/2023
|
RATTAN DASS
|
1309008269WL003526
|
RATTAN DASS
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2084006442
|
|
RATTAN DASS
|
ICICI BANK LTD(508534)
|
|
16
|
Rampur
|
HP-09-008-269-01665900/365
(KUHAL)
|
1309008269NRG24300520230068217
|
30/05/2023
|
Gyan Vati
|
1309008269WL003526
|
Gyan Vati
|
00462
|
UCBA0001522
|
2016
|
2016
|
Processed
|
03/06/2023
|
|
2084006419
|
|
GIANWATI WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
17
|
Rampur
|
HP-09-008-269-01665900/377
(KUHAL)
|
1309008269NRG24300520230068218
|
30/05/2023
|
Subash
|
1309008269WL003526
|
Subash
|
00462
|
UCBA0001522
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2084006426
|
|
MR SUBHASH CHAND SO MUNSHI RAM
|
UCO BANK(607066)
|
|
18
|
Rampur
|
HP-09-008-269-01665900/399
(KUHAL)
|
1309008269NRG24300520230068219
|
30/05/2023
|
Poonam Devi
|
1309008269WL003526
|
Poonam Devi
|
00462
|
UCBA0001522
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2084006420
|
|
POONAM W/O VISHI RAM
|
UCO BANK(607066)
|
|
19
|
Rampur
|
HP-09-008-269-01665900/407
(KUHAL)
|
1309008269NRG24300520230068220
|
30/05/2023
|
Birma Devi
|
1309008269WL003526
|
Birma Devi
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
03/06/2023
|
|
2084006427
|
|
BIRMA DEVI WO YASHPAL
|
UCO BANK(607066)
|
|
20
|
Rampur
|
HP-09-008-269-01665900/409
(KUHAL)
|
1309008269NRG24300520230068221
|
30/05/2023
|
Harbans
|
1309008269WL003526
|
Harbans
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
03/06/2023
|
|
2084006431
|
|
HARBANS SINGH SO ROSHAN LAL
|
UCO BANK(607066)
|
|
21
|
Rampur
|
HP-09-008-269-01665900/411
(KUHAL)
|
1309008269NRG24300520230068222
|
30/05/2023
|
Birma Devi
|
1309008269WL003526
|
Birma Devi
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
03/06/2023
|
|
2084006423
|
|
BIRMA DEVI W/O RAJENDRA
|
UCO BANK(607066)
|
|
22
|
Rampur
|
HP-09-008-269-01665900/418
(KUHAL)
|
1309008269NRG24300520230068223
|
30/05/2023
|
Gopal Dasi
|
1309008269WL003526
|
Gopal Dasi
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
03/06/2023
|
|
2084006429
|
|
GOPAL DASI WO KEWAL RAM
|
UCO BANK(607066)
|
|
23
|
Rampur
|
HP-09-008-269-01665900/446
(KUHAL)
|
1309008269NRG24300520230068224
|
30/05/2023
|
Ram Nath Sanatu
|
1309008269WL003526
|
Ram Nath Sanatu
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
03/06/2023
|
|
2084006425
|
|
RAM NATH SANATU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-269-01665900/59
(KUHAL)
|
1309008269NRG24300520230068226
|
30/05/2023
|
Puni Ram
|
1309008269WL003526
|
Puni Ram
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2084006436
|
|
PUNI RAM SO VISI RAM
|
UCO BANK(607066)
|
|
25
|
Rampur
|
HP-09-008-269-01665900/63
(KUHAL)
|
1309008269NRG24300520230068227
|
30/05/2023
|
Dharam Dasi
|
1309008269WL003526
|
Dharam Dasi
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
03/06/2023
|
|
2084006434
|
|
DHARAM DASSI WOSUKH SAIN
|
UCO BANK(607066)
|
|
26
|
Rampur
|
HP-09-008-269-01665900/88
(KUHAL)
|
1309008269NRG24300520230068228
|
30/05/2023
|
Jhankar Singh
|
1309008269WL003526
|
Jhankar Singh
|
00462
|
UCBA0001522
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2084006440
|
|
Mr. JHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50624
|
50624
|
|
|
|
|
|
|
|