|
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-09-008-253-01668300/630
(BHADAWALI)
|
1309008253NRG24300320240786498
|
30/03/2024
|
Neeraj Chauhan
|
1309008253WL033122
|
Neeraj Chauhan
|
00152
|
HDFC0000805
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218988652
|
|
MR NIRAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-276-01662300/844
(SARAHAN)
|
1309008276NRG24290320240785701
|
30/03/2024
|
Om Parkash
|
1309008276WL033069
|
Om Parkash
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988674
|
|
OM PRAKASH S/O JEETA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rampur
|
HP-09-008-276-01662300/844
(SARAHAN)
|
1309008276NRG24290320240785700
|
30/03/2024
|
Radha Devi
|
1309008276WL033069
|
Radha Devi
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988661
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-253-01667200/248
(BHADAWALI)
|
1309008253NRG24300320240786493
|
30/03/2024
|
Neeta
|
1309008253WL033122
|
Neeta
|
00153
|
HPSC0000428
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218988658
|
|
NEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-253-01667200/248
(BHADAWALI)
|
1309008253NRG24300320240786494
|
30/03/2024
|
Nisha Kumari
|
1309008253WL033122
|
Nisha Kumari
|
00153
|
HPSC0000428
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218988675
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-253-01667200/248
(BHADAWALI)
|
1309008253NRG24300320240786492
|
30/03/2024
|
RAMESH SINGH
|
1309008253WL033122
|
RAMESH SINGH
|
00153
|
HPSC0000428
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218988660
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rampur
|
HP-09-008-261-01668700/76
(DUTT NAGAR)
|
1309008261NRG24300320240786608
|
30/03/2024
|
Sohan Lal
|
1309008261WL033129
|
Sohan Lal
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218988659
|
|
SOHAN LAL SO BEGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-260-01664500/363
(DOFDA)
|
1309008284NRG24300320240787121
|
30/03/2024
|
Geeta Devi
|
1309008284WL033164
|
Geeta Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218988657
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
Rampur
|
HP-09-008-261-01668700/294
(DUTT NAGAR)
|
1309008261NRG24300320240786607
|
30/03/2024
|
Lajwanti Thakur
|
1309008261WL033129
|
Lajwanti Thakur
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218988676
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
10
|
Rampur
|
HP-09-008-276-01660500/138
(SARAHAN)
|
1309008276NRG24290320240785689
|
30/03/2024
|
Satya Devi
|
1309008276WL033069
|
Satya Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988656
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-276-01660500/140
(SARAHAN)
|
1309008276NRG24290320240785690
|
30/03/2024
|
Sunita Devi
|
1309008276WL033069
|
Sunita Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988646
|
|
SUNITA D/O LT.SH.DURGU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-276-01660500/580
(SARAHAN)
|
1309008276NRG24290320240785691
|
30/03/2024
|
Krishana Devi
|
1309008276WL033069
|
Krishana Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988680
|
|
KRISHANA DEVI W/O BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-276-01662300/1019
(SARAHAN)
|
1309008276NRG24290320240785679
|
30/03/2024
|
Neela Devi
|
1309008276WL033068
|
Neela Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988649
|
|
NEELA DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
Rampur
|
HP-09-008-276-01662300/206
(SARAHAN)
|
1309008276NRG24290320240785693
|
30/03/2024
|
Thuni Devi
|
1309008276WL033069
|
Thuni Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988678
|
|
thuni
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-276-01662300/216
(SARAHAN)
|
1309008276NRG24290320240785694
|
30/03/2024
|
ROOP DASSI
|
1309008276WL033069
|
ROOP DASSI
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988677
|
|
ROOP DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-276-01662300/218
(SARAHAN)
|
1309008276NRG24290320240785680
|
30/03/2024
|
Bimla Devi
|
1309008276WL033068
|
Bimla Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988679
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-276-01662300/222
(SARAHAN)
|
1309008276NRG24290320240785696
|
30/03/2024
|
Birbal
|
1309008276WL033069
|
Birbal
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988650
|
|
BIRBAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-276-01662300/222
(SARAHAN)
|
1309008276NRG24290320240785695
|
30/03/2024
|
KARAM DASSI
|
1309008276WL033069
|
KARAM DASSI
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988654
|
|
KARAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-276-01662300/228
(SARAHAN)
|
1309008276NRG24290320240785681
|
30/03/2024
|
Ram Pyari
|
1309008276WL033068
|
Ram Pyari
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988647
|
|
RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rampur
|
HP-09-008-276-01662300/247
(SARAHAN)
|
1309008276NRG24290320240785682
|
30/03/2024
|
Anju
|
1309008276WL033068
|
Anju
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988655
|
|
ANJUMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-276-01662300/750
(SARAHAN)
|
1309008276NRG24290320240785683
|
30/03/2024
|
Narvadha Devi
|
1309008276WL033068
|
Narvadha Devi
|
00153
|
HPSC0000434
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988648
|
|
NARVADA W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
22
|
Rampur
|
HP-09-008-269-01665900/511
(KUHAL)
|
1309008269NRG24300320240786693
|
30/03/2024
|
PYARE LAL
|
1309008269WL033134
|
PYARE LAL
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988651
|
|
PYARE LAL SO KALI DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
23
|
Rampur
|
HP-09-008-260-01664500/363
(DOFDA)
|
1309008284NRG24300320240787122
|
30/03/2024
|
Akash Mehta
|
1309008284WL033164
|
Akash Mehta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218988653
|
|
AKASH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
24
|
Rampur
|
HP-09-008-261-01668700/76
(DUTT NAGAR)
|
1309008261NRG24300320240786609
|
30/03/2024
|
Rakesh
|
1309008261WL033129
|
Rakesh
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218988669
|
|
RAKESH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
25
|
Rampur
|
HP-09-008-276-01660500/659
(SARAHAN)
|
1309008276NRG24290320240785692
|
30/03/2024
|
MEENA
|
1309008276WL033069
|
MEENA
|
00415
|
SBIN0002476
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988662
|
|
MRS MEENA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rampur
|
HP-09-008-276-01662300/367
(SARAHAN)
|
1309008276NRG24290320240785699
|
30/03/2024
|
Divya
|
1309008276WL033069
|
Divya
|
00415
|
SBIN0002476
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988672
|
|
MISS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
27
|
Rampur
|
HP-09-008-276-01662300/222
(SARAHAN)
|
1309008276NRG24290320240785697
|
30/03/2024
|
Asha Devi
|
1309008276WL033069
|
Asha Devi
|
00415
|
SBIN0005718
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988670
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rampur
|
HP-09-008-276-01662300/222
(SARAHAN)
|
1309008276NRG24290320240785698
|
30/03/2024
|
Nisha Devi
|
1309008276WL033069
|
Nisha Devi
|
00415
|
SBIN0005718
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988671
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rampur
|
HP-09-008-276-01662300/844
(SARAHAN)
|
1309008276NRG24290320240785702
|
30/03/2024
|
Rajender Kumar
|
1309008276WL033069
|
Rajender Kumar
|
00415
|
SBIN0005718
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218988673
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
30
|
Rampur
|
HP-09-008-269-01665900/131
(KUHAL)
|
1309008269NRG24300320240786686
|
30/03/2024
|
AKSHAY KUMAR
|
1309008269WL033134
|
AKSHAY KUMAR
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988663
|
|
AKSHAY KUMAR SO SAGAR DASS
|
UCO BANK(607066)
|
|
31
|
Rampur
|
HP-09-008-269-01665900/19
(KUHAL)
|
1309008269NRG24300320240786688
|
30/03/2024
|
Chaipi Devi
|
1309008269WL033134
|
Chaipi Devi
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988665
|
|
CHAIPI DEVI W/O DEENA NATH
|
UCO BANK(607066)
|
|
32
|
Rampur
|
HP-09-008-269-01665900/19
(KUHAL)
|
1309008269NRG24300320240786687
|
30/03/2024
|
Dina Ram
|
1309008269WL033134
|
Dina Ram
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988666
|
|
DINA RAM
|
UCO BANK(607066)
|
|
33
|
Rampur
|
HP-09-008-269-01665900/280
(KUHAL)
|
1309008269NRG24300320240786689
|
30/03/2024
|
Mithun
|
1309008269WL033134
|
Mithun
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988668
|
|
MITHUN SO DINA LAL
|
UCO BANK(607066)
|
|
34
|
Rampur
|
HP-09-008-269-01665900/280
(KUHAL)
|
1309008269NRG24300320240786690
|
30/03/2024
|
SURAT DEVI
|
1309008269WL033134
|
SURAT DEVI
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988667
|
|
SURAT DEVI DO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rampur
|
HP-09-008-269-01665900/305
(KUHAL)
|
1309008269NRG24300320240786692
|
30/03/2024
|
CHHATU RAM
|
1309008269WL033134
|
CHHATU RAM
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218988664
|
|
CHHATU RAM S/O SURAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79072
|
79072
|
|
|
|
|
|
|
|