|
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-09-008-261-01668700/242
(DUTT NAGAR)
|
1309008261NRG24220320240752858
|
22/03/2024
|
Surekha Devi
|
1309008261WL030930
|
Surekha Devi
|
00153
|
HPSC0000428
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2190297531
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rampur
|
HP-09-008-261-01668800/297
(DUTT NAGAR)
|
1309008261NRG24220320240752864
|
22/03/2024
|
Neela Ram
|
1309008261WL030930
|
Neela Ram
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2190297532
|
|
NILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-257-01668500/222
(DEVNAGAR)
|
1309008000NRG24220320240750934
|
22/03/2024
|
SUMNA DEVI
|
1309008WL030796
|
SUMNA DEVI
|
00153
|
HPSC0000431
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2190297542
|
|
SUMNA DEVI W/O YOG TAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-257-01668600/252
(DEVNAGAR)
|
1309008000NRG24210320240749290
|
22/03/2024
|
PINJARI DEVI
|
1309008WL030682
|
PINJARI DEVI
|
00153
|
HPSC0000431
|
672
|
672
|
Processed
|
26/03/2024
|
|
2190297541
|
|
PINJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rampur
|
HP-09-008-257-01669600/408
(DEVNAGAR)
|
1309008000NRG24220320240751004
|
22/03/2024
|
SUBHDRA KUMARI
|
1309008WL030804
|
SUBHDRA KUMARI
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2190297529
|
|
SUBHDRA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-257-01669600/408
(DEVNAGAR)
|
1309008000NRG24220320240751003
|
22/03/2024
|
Sunil Kumar
|
1309008WL030804
|
Sunil Kumar
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2190297530
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-256-01675100/219
(DARKALI)
|
1309008256NRG24220320240750515
|
22/03/2024
|
Pyare Lal
|
1309008256WL030761
|
Pyare Lal
|
00153
|
HPSC0000442
|
896
|
896
|
Processed
|
26/03/2024
|
|
2190297528
|
|
PYARE LAL SO SHYAM SUKH
|
UCO BANK(607066)
|
|
8
|
Rampur
|
HP-09-008-256-02216100/20
(DARKALI)
|
1309008256NRG24220320240750519
|
22/03/2024
|
geetanjali
|
1309008256WL030761
|
geetanjali
|
00153
|
HPSC0000442
|
672
|
672
|
Processed
|
26/03/2024
|
|
2190297527
|
|
GEETANJLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-256-02216100/20
(DARKALI)
|
1309008256NRG24220320240750266
|
22/03/2024
|
Kamlesh
|
1309008256WL030751
|
Kamlesh
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
26/03/2024
|
|
2190297540
|
|
KAMLESH KUMARI W/O NIJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-256-02216100/62
(DARKALI)
|
1309008256NRG24220320240750325
|
22/03/2024
|
Nirmal Kumar
|
1309008256WL030753
|
Nirmal Kumar
|
00153
|
HPSC0000442
|
896
|
896
|
Processed
|
26/03/2024
|
|
2190297526
|
|
NIRMAL THAKUR SO MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-257-01668600/472
(DEVNAGAR)
|
1309008000NRG24210320240749350
|
22/03/2024
|
SUMITRA BALAI
|
1309008WL030694
|
SUMITRA BALAI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2190297539
|
|
SUMITRA BALAI W O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
12
|
Rampur
|
HP-09-008-252-01671200/13
(BAHLI)
|
1309008000NRG24220320240750731
|
22/03/2024
|
Kamlesh Kuma Sharma
|
1309008WL030779
|
Kamlesh Kuma Sharma
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2190297533
|
|
MR KAMLESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampur
|
HP-09-008-252-01671200/79
(BAHLI)
|
1309008000NRG24220320240750804
|
22/03/2024
|
RAJINDER SINGH
|
1309008WL030785
|
RAJINDER SINGH
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2190297536
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rampur
|
HP-09-008-252-01671300/256
(BAHLI)
|
1309008000NRG24220320240750789
|
22/03/2024
|
DILA RAM
|
1309008WL030782
|
DILA RAM
|
00415
|
SBIN0007793
|
672
|
672
|
Processed
|
26/03/2024
|
|
2190297537
|
|
DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
15
|
Rampur
|
HP-09-008-256-01675100/149
(DARKALI)
|
1309008256NRG24220320240750439
|
22/03/2024
|
Kuldeep
|
1309008256WL030758
|
Kuldeep
|
00462
|
UCBA0001522
|
896
|
896
|
Processed
|
26/03/2024
|
|
2190297535
|
|
KULDEEP SO SHANU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
16
|
Rampur
|
HP-09-008-257-01668500/222
(DEVNAGAR)
|
1309008000NRG24220320240750933
|
22/03/2024
|
Yog Raj
|
1309008WL030796
|
Yog Raj
|
00462
|
UCBA0001543
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2190297534
|
|
YOGRAJ JAKTOO SO MOOL RAM
|
UCO BANK(607066)
|
|
17
|
Rampur
|
HP-09-008-257-01669600/556
(DEVNAGAR)
|
1309008000NRG24220320240751495
|
22/03/2024
|
Rakesh Kumar
|
1309008WL030843
|
Rakesh Kumar
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2190297538
|
|
RAKESH KUMAR S/O LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|