|
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-09-008-271-01668000/118
(LALSA)
|
1309008271NRG24150320240723646
|
15/03/2024
|
Prabha Devi
|
1309008271WL029110
|
Prabha Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1913159149
|
|
PRABHA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rampur
|
HP-09-008-271-01668000/145
(LALSA)
|
1309008271NRG24150320240723428
|
15/03/2024
|
Karan Kumar
|
1309008271WL029096
|
Karan Kumar
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913159146
|
|
KARAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rampur
|
HP-09-008-271-01668000/160
(LALSA)
|
1309008271NRG24150320240723670
|
15/03/2024
|
Vedha Vati
|
1309008271WL029112
|
Vedha Vati
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913159147
|
|
VEDA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-271-01668000/238
(LALSA)
|
1309008271NRG24150320240723648
|
15/03/2024
|
Pawana Devi
|
1309008271WL029110
|
Pawana Devi
|
00153
|
HPSC0000431
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1913159148
|
|
PAWANA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Rampur
|
HP-09-008-271-01668000/253
(LALSA)
|
1309008271NRG24150320240723508
|
15/03/2024
|
Ramesh Lal
|
1309008271WL029100
|
Ramesh Lal
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1913159150
|
|
RAMESH LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-271-01668000/283
(LALSA)
|
1309008271NRG24150320240723587
|
15/03/2024
|
Meera Devi
|
1309008271WL029105
|
Meera Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913159145
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-271-01668000/174
(LALSA)
|
1309008271NRG24150320240723744
|
15/03/2024
|
Prem Lata
|
1309008271WL029123
|
Prem Lata
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913159137
|
|
PREM LATA WO JANAK RAJ
|
UCO BANK(607066)
|
|
8
|
Rampur
|
HP-09-008-271-01668000/460
(LALSA)
|
1309008271NRG24150320240723614
|
15/03/2024
|
Kiran Prakash
|
1309008271WL029107
|
Kiran Prakash
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913159138
|
|
KIRAN PARKASH S/O SH BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-271-01668000/40
(LALSA)
|
1309008271NRG24150320240723579
|
15/03/2024
|
Sunder Singh
|
1309008271WL029104
|
Sunder Singh
|
00415
|
SBIN0000703
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1913159143
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-008-271-01668000/413
(LALSA)
|
1309008271NRG24150320240723636
|
15/03/2024
|
Kamla Nand
|
1309008271WL029109
|
Kamla Nand
|
00415
|
SBIN0006988
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1913159144
|
|
MR KAMLA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-271-01668000/151
(LALSA)
|
1309008271NRG24150320240723481
|
15/03/2024
|
Rekha Devi
|
1309008271WL029099
|
Rekha Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913159140
|
|
REKHA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
12
|
Rampur
|
HP-09-008-271-01668000/160
(LALSA)
|
1309008271NRG24150320240723671
|
15/03/2024
|
Tula Ram
|
1309008271WL029112
|
Tula Ram
|
00462
|
UCBA0001543
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1913159142
|
|
TULA RAM S O SH RAM
|
BANK OF BARODA(606985)
|
|
13
|
Rampur
|
HP-09-008-271-01668000/173
(LALSA)
|
1309008271NRG24150320240723440
|
15/03/2024
|
Pujay Dev
|
1309008271WL029097
|
Pujay Dev
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913159139
|
|
PUJYA DEV SHARMA S O
|
BANK OF BARODA(606985)
|
|
14
|
Rampur
|
HP-09-008-271-01668000/365
(LALSA)
|
1309008271NRG24150320240723652
|
15/03/2024
|
Sumitra
|
1309008271WL029110
|
Sumitra
|
00462
|
UCBA0001543
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1913159141
|
|
SUMITRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|