|
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-09-008-253-01667200/573
(BHADAWALI)
|
1309008253NRG24190320240736600
|
19/03/2024
|
Mohan Lal
|
1309008253WL029894
|
Mohan Lal
|
00152
|
HDFC0000805
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669167
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-253-01667200/218
(BHADAWALI)
|
1309008253NRG24190320240736593
|
19/03/2024
|
KAMLA DEVI
|
1309008253WL029894
|
KAMLA DEVI
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155669169
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-253-01667200/246
(BHADAWALI)
|
1309008253NRG24190320240736595
|
19/03/2024
|
SUSHMA DEVI
|
1309008253WL029894
|
SUSHMA DEVI
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155669156
|
|
SUSHMA DEVI, W/O KUMBH DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-253-01667200/484
(BHADAWALI)
|
1309008253NRG24190320240736596
|
19/03/2024
|
Virender Kumar
|
1309008253WL029894
|
Virender Kumar
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669172
|
|
VIRENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
Rampur
|
HP-09-008-253-01667200/497
(BHADAWALI)
|
1309008253NRG24190320240736598
|
19/03/2024
|
Balwan Singh
|
1309008253WL029894
|
Balwan Singh
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669153
|
|
BALWAN SINGH
|
CANARA BANK(508532)
|
|
6
|
Rampur
|
HP-09-008-253-01667200/573
(BHADAWALI)
|
1309008253NRG24190320240736599
|
19/03/2024
|
Sushila Devi
|
1309008253WL029894
|
Sushila Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669160
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-253-01668200/109
(BHADAWALI)
|
1309008253NRG24190320240736602
|
19/03/2024
|
Anshul
|
1309008253WL029894
|
Anshul
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669158
|
|
ANSHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rampur
|
HP-09-008-253-01668200/120
(BHADAWALI)
|
1309008253NRG24190320240736604
|
19/03/2024
|
leela bati
|
1309008253WL029894
|
leela bati
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669155
|
|
LEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-253-01668200/120
(BHADAWALI)
|
1309008253NRG24190320240736603
|
19/03/2024
|
Raju
|
1309008253WL029894
|
Raju
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669150
|
|
RAJU S/O HIRDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-253-01668200/257
(BHADAWALI)
|
1309008253NRG24190320240736605
|
19/03/2024
|
SODU DEVI
|
1309008253WL029894
|
SODU DEVI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669173
|
|
SODu DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-253-01668200/323
(BHADAWALI)
|
1309008253NRG24190320240736608
|
19/03/2024
|
MISSU DEVI
|
1309008253WL029894
|
MISSU DEVI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669151
|
|
MISSU DEVI W/O DHARAM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-253-01668200/326
(BHADAWALI)
|
1309008253NRG24190320240736609
|
19/03/2024
|
Maghu Devi
|
1309008253WL029894
|
Maghu Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669175
|
|
MANGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-253-01668200/339
(BHADAWALI)
|
1309008253NRG24190320240736610
|
19/03/2024
|
MAMTA
|
1309008253WL029894
|
MAMTA
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669174
|
|
MAMTA W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-253-01668200/356
(BHADAWALI)
|
1309008253NRG24190320240736611
|
19/03/2024
|
KALI DEVI
|
1309008253WL029894
|
KALI DEVI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669154
|
|
KALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-253-01668200/379
(BHADAWALI)
|
1309008253NRG24190320240736612
|
19/03/2024
|
KAMLA DEVI
|
1309008253WL029894
|
KAMLA DEVI
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155669157
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-253-01668200/558
(BHADAWALI)
|
1309008253NRG24190320240736615
|
19/03/2024
|
Jai Chand
|
1309008253WL029894
|
Jai Chand
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669159
|
|
JAI CHAND BHARTI S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rampur
|
HP-09-008-253-01668200/558
(BHADAWALI)
|
1309008253NRG24190320240736616
|
19/03/2024
|
Sangeeta
|
1309008253WL029894
|
Sangeeta
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669163
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-253-01668200/586
(BHADAWALI)
|
1309008253NRG24190320240736617
|
19/03/2024
|
Dharam Dass
|
1309008253WL029894
|
Dharam Dass
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669170
|
|
DHARM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-253-01668200/586
(BHADAWALI)
|
1309008253NRG24190320240736618
|
19/03/2024
|
Sumitra Devi
|
1309008253WL029894
|
Sumitra Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669162
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rampur
|
HP-09-008-253-01668200/592
(BHADAWALI)
|
1309008253NRG24190320240736619
|
19/03/2024
|
Sandeep Kumar
|
1309008253WL029894
|
Sandeep Kumar
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669161
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-253-01668200/637
(BHADAWALI)
|
1309008253NRG24190320240736621
|
19/03/2024
|
Karam Chand
|
1309008253WL029894
|
Karam Chand
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669165
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-253-01668200/637
(BHADAWALI)
|
1309008253NRG24190320240736622
|
19/03/2024
|
Ram Kali
|
1309008253WL029894
|
Ram Kali
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669166
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-253-01668200/99
(BHADAWALI)
|
1309008253NRG24190320240736623
|
19/03/2024
|
MAANDASSI
|
1309008253WL029894
|
MAANDASSI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669152
|
|
MAANDASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-253-01668300/63
(BHADAWALI)
|
1309008253NRG24190320240736625
|
19/03/2024
|
Chander Kala
|
1309008253WL029894
|
Chander Kala
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669164
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rampur
|
HP-09-008-253-01669900/197
(BHADAWALI)
|
1309008253NRG24190320240736626
|
19/03/2024
|
Pushpender Kaith
|
1309008253WL029894
|
Pushpender Kaith
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669171
|
|
PUSHPENDER KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72576
|
72576
|
|
|
|
|
|
|
|
|
26
|
Rampur
|
HP-09-008-253-01668200/107
(BHADAWALI)
|
1309008253NRG24190320240736601
|
19/03/2024
|
Sunder Singh
|
1309008253WL029894
|
Sunder Singh
|
00176
|
IDIB000R573
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669168
|
|
SUNDER SINGH S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
27
|
Rampur
|
HP-09-008-253-01669900/661
(BHADAWALI)
|
1309008253NRG24190320240736627
|
19/03/2024
|
Harsh Kaith
|
1309008253WL029894
|
Harsh Kaith
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669149
|
|
HARSH KAITH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Rampur
|
HP-09-008-253-01668200/392
(BHADAWALI)
|
1309008253NRG24190320240736614
|
19/03/2024
|
Chanda Devi
|
1309008253WL029894
|
Chanda Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669176
|
|
CHANDU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-253-01668200/392
(BHADAWALI)
|
1309008253NRG24190320240736613
|
19/03/2024
|
Santosh Kumar
|
1309008253WL029894
|
Santosh Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669177
|
|
SANTOSH KUMAR S/O SUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
30
|
Rampur
|
HP-09-008-253-01668300/63
(BHADAWALI)
|
1309008253NRG24190320240736624
|
19/03/2024
|
Rajesh
|
1309008253WL029894
|
Rajesh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155669178
|
|
RAJESH BHARDWAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|