|
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-09-008-259-01663400/622
(DHAR GAURA)
|
1309008259NRG24220320240756099
|
22/03/2024
|
Roop Singh
|
1309008259WL031253
|
Roop Singh
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467036
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-259-01663400/644
(DHAR GAURA)
|
1309008259NRG24220320240756078
|
22/03/2024
|
Nisha kumari
|
1309008259WL031252
|
Nisha kumari
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467058
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-259-01663200/246
(DHAR GAURA)
|
1309008259NRG24220320240756071
|
22/03/2024
|
Krishan Chand
|
1309008259WL031252
|
Krishan Chand
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467039
|
|
KRISHAN CHAND S/O BAHADUR SING
|
UCO BANK(607066)
|
|
4
|
Rampur
|
HP-09-008-259-01663200/249
(DHAR GAURA)
|
1309008259NRG24220320240756072
|
22/03/2024
|
Chandar Prakash
|
1309008259WL031252
|
Chandar Prakash
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467042
|
|
CHANDER PRAKASH
|
UCO BANK(607066)
|
|
5
|
Rampur
|
HP-09-008-259-01663200/250
(DHAR GAURA)
|
1309008259NRG24220320240756073
|
22/03/2024
|
Salochana Devi
|
1309008259WL031252
|
Salochana Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467049
|
|
SALOCHANA KANTOO WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
6
|
Rampur
|
HP-09-008-259-01663400/112
(DHAR GAURA)
|
1309008259NRG24220320240756089
|
22/03/2024
|
Heera Dasi
|
1309008259WL031253
|
Heera Dasi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467040
|
|
HEER DASSI WO THAKUR DASS
|
UCO BANK(607066)
|
|
7
|
Rampur
|
HP-09-008-259-01663400/114
(DHAR GAURA)
|
1309008259NRG24220320240756091
|
22/03/2024
|
Kamla Devi
|
1309008259WL031253
|
Kamla Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467043
|
|
KAMLA DEVI WO KISHORI LAL
|
UCO BANK(607066)
|
|
8
|
Rampur
|
HP-09-008-259-01663400/114
(DHAR GAURA)
|
1309008259NRG24220320240756090
|
22/03/2024
|
Kishori Lal
|
1309008259WL031253
|
Kishori Lal
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467056
|
|
KISHORI LAL SO MAYA RAM
|
UCO BANK(607066)
|
|
9
|
Rampur
|
HP-09-008-259-01663400/118
(DHAR GAURA)
|
1309008259NRG24220320240756092
|
22/03/2024
|
Kamla Devi
|
1309008259WL031253
|
Kamla Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467044
|
|
KAMLA DEVI W/O CHARAN DASS
|
UCO BANK(607066)
|
|
10
|
Rampur
|
HP-09-008-259-01663400/119
(DHAR GAURA)
|
1309008259NRG24220320240756093
|
22/03/2024
|
Shyam Dasi
|
1309008259WL031253
|
Shyam Dasi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467045
|
|
SHYAMI DEVI WO PADAM DASS
|
UCO BANK(607066)
|
|
11
|
Rampur
|
HP-09-008-259-01663400/285
(DHAR GAURA)
|
1309008259NRG24220320240756094
|
22/03/2024
|
Padu
|
1309008259WL031253
|
Padu
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467041
|
|
PADU DEVI WO NARAIN DASS
|
UCO BANK(607066)
|
|
12
|
Rampur
|
HP-09-008-259-01663400/329
(DHAR GAURA)
|
1309008259NRG24220320240756074
|
22/03/2024
|
Krishan Chand
|
1309008259WL031252
|
Krishan Chand
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467053
|
|
KRISHAN SINGH S/O DHANI RAM
|
UCO BANK(607066)
|
|
13
|
Rampur
|
HP-09-008-259-01663400/333
(DHAR GAURA)
|
1309008259NRG24220320240756075
|
22/03/2024
|
Kangli Devi
|
1309008259WL031252
|
Kangli Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467046
|
|
KANGLI DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
14
|
Rampur
|
HP-09-008-259-01663400/363
(DHAR GAURA)
|
1309008259NRG24220320240756076
|
22/03/2024
|
Devi Singh
|
1309008259WL031252
|
Devi Singh
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467038
|
|
DEVI SINGH SO SHYALU RAM
|
UCO BANK(607066)
|
|
15
|
Rampur
|
HP-09-008-259-01663400/366
(DHAR GAURA)
|
1309008259NRG24220320240756095
|
22/03/2024
|
Palma Devi
|
1309008259WL031253
|
Palma Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467047
|
|
PALAMA DEVI W/O BUDH RAM
|
UCO BANK(607066)
|
|
16
|
Rampur
|
HP-09-008-259-01663400/382
(DHAR GAURA)
|
1309008259NRG24220320240756096
|
22/03/2024
|
Radha Devi
|
1309008259WL031253
|
Radha Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467051
|
|
RADHA DEVI WO GOPAL SINGH
|
UCO BANK(607066)
|
|
17
|
Rampur
|
HP-09-008-259-01663400/526
(DHAR GAURA)
|
1309008259NRG24220320240756097
|
22/03/2024
|
Kaula Devi
|
1309008259WL031253
|
Kaula Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467048
|
|
KAuLA DEVI W/O RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-259-01663400/527
(DHAR GAURA)
|
1309008259NRG24220320240756098
|
22/03/2024
|
Shakuntla Devi
|
1309008259WL031253
|
Shakuntla Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467050
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
19
|
Rampur
|
HP-09-008-259-01663400/622
(DHAR GAURA)
|
1309008259NRG24220320240756100
|
22/03/2024
|
Ritu
|
1309008259WL031253
|
Ritu
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467057
|
|
RITU
|
UCO BANK(607066)
|
|
20
|
Rampur
|
HP-09-008-259-01663400/627
(DHAR GAURA)
|
1309008259NRG24220320240756101
|
22/03/2024
|
Reena Devi
|
1309008259WL031253
|
Reena Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467052
|
|
REENA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
21
|
Rampur
|
HP-09-008-259-01663400/644
(DHAR GAURA)
|
1309008259NRG24220320240756077
|
22/03/2024
|
Jagdish Chand
|
1309008259WL031252
|
Jagdish Chand
|
00462
|
UCBA0000988
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499467055
|
|
JAGDISH CHAND SO BIJU RAM
|
UCO BANK(607066)
|
|
22
|
Rampur
|
HP-09-008-259-01663400/648
(DHAR GAURA)
|
1309008259NRG24220320240756102
|
22/03/2024
|
Santi Devi
|
1309008259WL031253
|
Santi Devi
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467037
|
|
SANTI DEVI
|
UCO BANK(607066)
|
|
23
|
Rampur
|
HP-09-008-259-01663400/683
(DHAR GAURA)
|
1309008259NRG24220320240756079
|
22/03/2024
|
Sarita
|
1309008259WL031252
|
Sarita
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467054
|
|
SARITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65632
|
65632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71904
|
71904
|
|
|
|
|
|
|
|