|
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-09-008-274-01669000/160
(NIRATH)
|
1309008274NRG24160720230145284
|
16/07/2023
|
Ram Dayal
|
1309008274WL007309
|
Ram Dayal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601658052
|
|
RAM DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-274-01669000/439
(NIRATH)
|
1309008274NRG24160720230145301
|
16/07/2023
|
Babali
|
1309008274WL007309
|
Babali
|
00153
|
HPSC0000443
|
896
|
896
|
Processed
|
20/07/2023
|
|
3601658051
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-274-01669000/389
(NIRATH)
|
1309008274NRG24160720230145298
|
16/07/2023
|
Mohinder Singh
|
1309008274WL007309
|
Mohinder Singh
|
00165
|
IBKL0000165
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601658063
|
|
MOHINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-274-01669000/1-A
(NIRATH)
|
1309008274NRG24160720230145275
|
16/07/2023
|
Bimla Devi
|
1309008274WL007309
|
Bimla Devi
|
00354
|
PUNB0211700
|
896
|
896
|
Processed
|
20/07/2023
|
|
3601658040
|
|
VIMLA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rampur
|
HP-09-008-274-01669000/100
(NIRATH)
|
1309008274NRG24160720230145277
|
16/07/2023
|
Madhu Kumari
|
1309008274WL007309
|
Madhu Kumari
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601658048
|
|
MADHU KUMARI W/O SH. BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rampur
|
HP-09-008-274-01669000/100
(NIRATH)
|
1309008274NRG24160720230145276
|
16/07/2023
|
Samu Devi
|
1309008274WL007309
|
Samu Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601658036
|
|
SAMU DEVI W/O RINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rampur
|
HP-09-008-274-01669000/103
(NIRATH)
|
1309008274NRG24160720230145278
|
16/07/2023
|
Jitender Kumar
|
1309008274WL007309
|
Jitender Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601658047
|
|
JITENDER .
|
ICICI BANK LTD(508534)
|
|
8
|
Rampur
|
HP-09-008-274-01669000/14
(NIRATH)
|
1309008274NRG24160720230145279
|
16/07/2023
|
JAY DEEP
|
1309008274WL007309
|
JAY DEEP
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
20/07/2023
|
|
3601658043
|
|
JAI DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rampur
|
HP-09-008-274-01669000/145
(NIRATH)
|
1309008274NRG24160720230145280
|
16/07/2023
|
Divya Devi
|
1309008274WL007309
|
Divya Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601658041
|
|
DIVYA DEVI W/O SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rampur
|
HP-09-008-274-01669000/148
(NIRATH)
|
1309008274NRG24160720230145282
|
16/07/2023
|
Jinda Devi
|
1309008274WL007309
|
Jinda Devi
|
00354
|
PUNB0211700
|
1120
|
1120
|
Processed
|
20/07/2023
|
|
3601658035
|
|
JINDI DEVI W/O LAIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rampur
|
HP-09-008-274-01669000/148
(NIRATH)
|
1309008274NRG24160720230145281
|
16/07/2023
|
LAIK RAM
|
1309008274WL007309
|
LAIK RAM
|
00354
|
PUNB0211700
|
1120
|
1120
|
Processed
|
20/07/2023
|
|
3601658049
|
|
LAIK RAM S/OKARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rampur
|
HP-09-008-274-01669000/160
(NIRATH)
|
1309008274NRG24160720230145283
|
16/07/2023
|
Rada Devi
|
1309008274WL007309
|
Rada Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601658042
|
|
RADHA DEVI ALIAS DAYAWATI WO RAM DAYAL
|
UCO BANK(607066)
|
|
13
|
Rampur
|
HP-09-008-274-01669000/184
(NIRATH)
|
1309008274NRG24160720230145285
|
16/07/2023
|
Nrotam Chand
|
1309008274WL007309
|
Nrotam Chand
|
00354
|
PUNB0211700
|
1120
|
1120
|
Processed
|
20/07/2023
|
|
3601658050
|
|
NAROTAM SO MOTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rampur
|
HP-09-008-274-01669000/184
(NIRATH)
|
1309008274NRG24160720230145286
|
16/07/2023
|
Vijay Kumar
|
1309008274WL007309
|
Vijay Kumar
|
00354
|
PUNB0211700
|
448
|
448
|
Processed
|
20/07/2023
|
|
3601658034
|
|
VIJAY KUMAR SO SH NAROTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rampur
|
HP-09-008-274-01669000/185
(NIRATH)
|
1309008274NRG24160720230145287
|
16/07/2023
|
Bala Dasi
|
1309008274WL007309
|
Bala Dasi
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
20/07/2023
|
|
3601658062
|
|
BALA W/O SH. SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rampur
|
HP-09-008-274-01669000/189
(NIRATH)
|
1309008274NRG24160720230145288
|
16/07/2023
|
Davinder Kumar
|
1309008274WL007309
|
Davinder Kumar
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
20/07/2023
|
|
3601658046
|
|
DEVINDER KUMAR S/O SH DIGAMBER DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rampur
|
HP-09-008-274-01669000/22
(NIRATH)
|
1309008274NRG24160720230145289
|
16/07/2023
|
Radha Devi
|
1309008274WL007309
|
Radha Devi
|
00354
|
PUNB0211700
|
448
|
448
|
Processed
|
20/07/2023
|
|
3601658044
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rampur
|
HP-09-008-274-01669000/242
(NIRATH)
|
1309008274NRG24160720230145290
|
16/07/2023
|
Saroj Devi
|
1309008274WL007309
|
Saroj Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3601658038
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rampur
|
HP-09-008-274-01669000/242
(NIRATH)
|
1309008274NRG24160720230145291
|
16/07/2023
|
Som Nath
|
1309008274WL007309
|
Som Nath
|
00354
|
PUNB0211700
|
448
|
448
|
Processed
|
20/07/2023
|
|
3601658045
|
|
SOM NATH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rampur
|
HP-09-008-274-01669000/246
(NIRATH)
|
1309008274NRG24160720230145292
|
16/07/2023
|
Maina Devi
|
1309008274WL007309
|
Maina Devi
|
00354
|
PUNB0211700
|
1120
|
1120
|
Processed
|
20/07/2023
|
|
3601658037
|
|
MAINA DEVI WO PARS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rampur
|
HP-09-008-274-01669000/305
(NIRATH)
|
1309008274NRG24160720230145293
|
16/07/2023
|
Meena Devi
|
1309008274WL007309
|
Meena Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601658056
|
|
MEENA DEVI WO SH PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rampur
|
HP-09-008-274-01669000/350
(NIRATH)
|
1309008274NRG24160720230145295
|
16/07/2023
|
Mohinder Kumar
|
1309008274WL007309
|
Mohinder Kumar
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601658059
|
|
MOHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rampur
|
HP-09-008-274-01669000/350
(NIRATH)
|
1309008274NRG24160720230145296
|
16/07/2023
|
Prabha Devi
|
1309008274WL007309
|
Prabha Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601658057
|
|
PRABHA DEVI W/O SH MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rampur
|
HP-09-008-274-01669000/356-A
(NIRATH)
|
1309008274NRG24160720230145297
|
16/07/2023
|
Gulshan Sharma
|
1309008274WL007309
|
Gulshan Sharma
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601658061
|
|
GULSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rampur
|
HP-09-008-274-01669000/389
(NIRATH)
|
1309008274NRG24160720230145299
|
16/07/2023
|
Neema Devi
|
1309008274WL007309
|
Neema Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601658055
|
|
NEEMA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rampur
|
HP-09-008-274-01669000/427
(NIRATH)
|
1309008274NRG24160720230145300
|
16/07/2023
|
Beena
|
1309008274WL007309
|
Beena
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3601658058
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rampur
|
HP-09-008-274-01669000/48
(NIRATH)
|
1309008274NRG24160720230145302
|
16/07/2023
|
Budhi Devi
|
1309008274WL007309
|
Budhi Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601658054
|
|
BUDHI DEVI W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rampur
|
HP-09-008-274-01669000/497
(NIRATH)
|
1309008274NRG24160720230145303
|
16/07/2023
|
Reena Devi
|
1309008274WL007309
|
Reena Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601658033
|
|
REENA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rampur
|
HP-09-008-274-01669000/503
(NIRATH)
|
1309008274NRG24160720230145305
|
16/07/2023
|
Kuldeep Dhiman
|
1309008274WL007309
|
Kuldeep Dhiman
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3601658060
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
30
|
Rampur
|
HP-09-008-274-01669000/499
(NIRATH)
|
1309008274NRG24160720230145304
|
16/07/2023
|
Rina Devi
|
1309008274WL007309
|
Rina Devi
|
00354
|
PUNB0419300
|
1344
|
1344
|
Processed
|
20/07/2023
|
|
3601658053
|
|
RINA DEVI W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
31
|
Rampur
|
HP-09-008-274-01669000/305
(NIRATH)
|
1309008274NRG24160720230145294
|
16/07/2023
|
Pritam Singh
|
1309008274WL007309
|
Pritam Singh
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3601658039
|
|
PRITAM S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64736
|
64736
|
|
|
|
|
|
|
|