|
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
|
Kupvi
|
HP-09-003-096-01847700/511
(MALAT)
|
1309011001NRG24230120240518297
|
24/01/2024
|
Raksha Devi
|
1309011001WL022137
|
Raksha Devi
|
00153
|
HPSC0000462
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2142004702
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-096-01847700/555
(MALAT)
|
1309011001NRG24230120240518299
|
24/01/2024
|
Anil Kumar
|
1309011001WL022137
|
Anil Kumar
|
00462
|
UCBA0000078
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004679
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-096-01847700/149
(MALAT)
|
1309011001NRG24230120240518286
|
24/01/2024
|
Mast Ram
|
1309011001WL022137
|
Mast Ram
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004685
|
|
MAST RAM
|
UCO BANK(607066)
|
|
4
|
Kupvi
|
HP-09-003-096-01847700/199
(MALAT)
|
1309011001NRG24230120240518287
|
24/01/2024
|
Mohan Lal
|
1309011001WL022137
|
Mohan Lal
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004681
|
|
MOHAN LAL AND KAMLA DEVI
|
UCO BANK(607066)
|
|
5
|
Kupvi
|
HP-09-003-096-01847700/219
(MALAT)
|
1309011001NRG24230120240518288
|
24/01/2024
|
Bansi Lal
|
1309011001WL022137
|
Bansi Lal
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142004684
|
|
DURGI DEVI
|
UCO BANK(607066)
|
|
6
|
Kupvi
|
HP-09-003-096-01847700/23
(MALAT)
|
1309011001NRG24230120240518289
|
24/01/2024
|
Dulat Ram
|
1309011001WL022137
|
Dulat Ram
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142004686
|
|
DAULAT RAM S/O JEET SINGH
|
UCO BANK(607066)
|
|
7
|
Kupvi
|
HP-09-003-096-01847700/23
(MALAT)
|
1309011001NRG24230120240518290
|
24/01/2024
|
Rimma Devi
|
1309011001WL022137
|
Rimma Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004697
|
|
RIMA DEVI WO DAULAT RAM
|
UCO BANK(607066)
|
|
8
|
Kupvi
|
HP-09-003-096-01847700/23
(MALAT)
|
1309011001NRG24230120240518291
|
24/01/2024
|
Sandeep Kumar
|
1309011001WL022137
|
Sandeep Kumar
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004701
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-096-01847700/375
(MALAT)
|
1309011001NRG24230120240518292
|
24/01/2024
|
Atma Ram
|
1309011001WL022137
|
Atma Ram
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2142004680
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kupvi
|
HP-09-003-096-01847700/375
(MALAT)
|
1309011001NRG24230120240518293
|
24/01/2024
|
Reena Devi
|
1309011001WL022137
|
Reena Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004698
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-096-01847700/436
(MALAT)
|
1309011001NRG24230120240518295
|
24/01/2024
|
Manisha
|
1309011001WL022137
|
Manisha
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004690
|
|
MANISHA
|
UCO BANK(607066)
|
|
12
|
Kupvi
|
HP-09-003-096-01847700/436
(MALAT)
|
1309011001NRG24230120240518294
|
24/01/2024
|
Naresh Kumar
|
1309011001WL022137
|
Naresh Kumar
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004691
|
|
NARESH KUMAR SO MOHAN LAL
|
UCO BANK(607066)
|
|
13
|
Kupvi
|
HP-09-003-096-01847700/511
(MALAT)
|
1309011001NRG24230120240518296
|
24/01/2024
|
Dinesh Kumar
|
1309011001WL022137
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2142004695
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Kupvi
|
HP-09-003-096-01847700/527
(MALAT)
|
1309011001NRG24230120240518298
|
24/01/2024
|
Kewal Ram
|
1309011001WL022137
|
Kewal Ram
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004692
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
15
|
Kupvi
|
HP-09-003-096-01847700/585
(MALAT)
|
1309011001NRG24230120240518300
|
24/01/2024
|
Arvind
|
1309011001WL022137
|
Arvind
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004696
|
|
ARVIND
|
UCO BANK(607066)
|
|
16
|
Kupvi
|
HP-09-003-096-01847800/108
(MALAT)
|
1309011001NRG24230120240518301
|
24/01/2024
|
Fulma Devi
|
1309011001WL022137
|
Fulma Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004687
|
|
FULMA DEVI WO MAUJI RAM
|
UCO BANK(607066)
|
|
17
|
Kupvi
|
HP-09-003-096-01847800/110
(MALAT)
|
1309011001NRG24230120240518302
|
24/01/2024
|
Shyam Singh
|
1309011001WL022137
|
Shyam Singh
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2142004693
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Kupvi
|
HP-09-003-096-01847800/110
(MALAT)
|
1309011001NRG24230120240518303
|
24/01/2024
|
Sumitra Devi
|
1309011001WL022137
|
Sumitra Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004688
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-096-01847800/112
(MALAT)
|
1309011001NRG24230120240518304
|
24/01/2024
|
Goru Ram
|
1309011001WL022137
|
Goru Ram
|
00462
|
UCBA0001728
|
672
|
672
|
Processed
|
25/03/2024
|
|
2142004683
|
|
GONDU RAM S/O MOIYA RAM
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-096-01847800/117
(MALAT)
|
1309011001NRG24230120240518305
|
24/01/2024
|
Jhushu Ram
|
1309011001WL022137
|
Jhushu Ram
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004682
|
|
JHUSHU RAM
|
UCO BANK(607066)
|
|
21
|
Kupvi
|
HP-09-003-096-01847800/119
(MALAT)
|
1309011001NRG24230120240518306
|
24/01/2024
|
Chelu Ram
|
1309011001WL022137
|
Chelu Ram
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004689
|
|
CHELU RAM SO MOHI RAM
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-096-01847800/537
(MALAT)
|
1309011001NRG24230120240518307
|
24/01/2024
|
Sandeep Kumar
|
1309011001WL022137
|
Sandeep Kumar
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004694
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-096-01847800/560
(MALAT)
|
1309011001NRG24230120240518308
|
24/01/2024
|
Seema Devi
|
1309011001WL022137
|
Seema Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2142004700
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Kupvi
|
HP-09-003-096-01847800/80
(MALAT)
|
1309011001NRG24230120240518309
|
24/01/2024
|
Sant Ram
|
1309011001WL022137
|
Sant Ram
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004699
|
|
SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51968
|
51968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56896
|
56896
|
|
|
|
|
|
|
|