|
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-09-003-096-01847900/167
(MALAT)
|
1309003096NRG24170720230146775
|
18/07/2023
|
Jagat Ram
|
1309003096WL007405
|
Jagat Ram
|
00153
|
HPSC0000462
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691107
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kupvi
|
HP-09-003-096-01847900/382
(MALAT)
|
1309003096NRG24170720230146807
|
18/07/2023
|
Raksha Devi
|
1309003096WL007408
|
Raksha Devi
|
00153
|
HPSC0000462
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691106
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-096-01847900/41
(MALAT)
|
1309003096NRG24170720230146780
|
18/07/2023
|
Jai Lal
|
1309003096WL007405
|
Jai Lal
|
00153
|
HPSC0000462
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691108
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-011-096-01847900/574
(MALAT)
|
1309003096NRG24170720230146783
|
18/07/2023
|
Pramod Kumar
|
1309003096WL007405
|
Pramod Kumar
|
00177
|
IOBA0000425
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691085
|
|
PARMOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-096-01848200/206
(MALAT)
|
1309003096NRG24170720230146797
|
18/07/2023
|
Shila Devi
|
1309003096WL007407
|
Shila Devi
|
00415
|
SBIN0016786
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952691105
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-096-01847900/49
(MALAT)
|
1309003096NRG24170720230146769
|
18/07/2023
|
Atma Ram
|
1309003096WL007404
|
Atma Ram
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691086
|
|
ATMA RAM S/O MOHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-096-01848200/580
(MALAT)
|
1309003096NRG24170720230146798
|
18/07/2023
|
Naresh kumar
|
1309003096WL007407
|
Naresh kumar
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952691087
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kupvi
|
HP-09-003-096-01848200/580
(MALAT)
|
1309003096NRG24170720230146799
|
18/07/2023
|
Poonam
|
1309003096WL007407
|
Poonam
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952691104
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
Kupvi
|
HP-09-003-096-01847900/381
(MALAT)
|
1309003096NRG24170720230146793
|
18/07/2023
|
Mohar Singh
|
1309003096WL007406
|
Mohar Singh
|
00462
|
UCBA0001555
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691088
|
|
MOHAR SINGH SO SH SHAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
Kupvi
|
HP-09-003-096-01847900/167
(MALAT)
|
1309003096NRG24170720230146776
|
18/07/2023
|
Sewta Devi
|
1309003096WL007405
|
Sewta Devi
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691098
|
|
SEVTA DEVI
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-096-01847900/182
(MALAT)
|
1309003096NRG24170720230146803
|
18/07/2023
|
Shanti Devi
|
1309003096WL007408
|
Shanti Devi
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691089
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kupvi
|
HP-09-003-096-01847900/309
(MALAT)
|
1309003096NRG24170720230146778
|
18/07/2023
|
Ramla Devi
|
1309003096WL007405
|
Ramla Devi
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691096
|
|
RAMLA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
13
|
Kupvi
|
HP-09-003-096-01847900/309
(MALAT)
|
1309003096NRG24170720230146779
|
18/07/2023
|
Ritu
|
1309003096WL007405
|
Ritu
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691102
|
|
RITU
|
UCO BANK(607066)
|
|
14
|
Kupvi
|
HP-09-003-096-01847900/33
(MALAT)
|
1309003096NRG24170720230146804
|
18/07/2023
|
Mangat Ram
|
1309003096WL007408
|
Mangat Ram
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691090
|
|
MANGAT RAM
|
UCO BANK(607066)
|
|
15
|
Kupvi
|
HP-09-003-096-01847900/340
(MALAT)
|
1309003096NRG24170720230146805
|
18/07/2023
|
Sh. Misaru Ram
|
1309003096WL007408
|
Sh. Misaru Ram
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952691093
|
|
MISARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kupvi
|
HP-09-003-096-01847900/370
(MALAT)
|
1309003096NRG24170720230146767
|
18/07/2023
|
Ramesh Chand
|
1309003096WL007404
|
Ramesh Chand
|
00462
|
UCBA0001728
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691091
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Kupvi
|
HP-09-003-096-01847900/370
(MALAT)
|
1309003096NRG24170720230146768
|
18/07/2023
|
Usha Devi
|
1309003096WL007404
|
Usha Devi
|
00462
|
UCBA0001728
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691103
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
18
|
Kupvi
|
HP-09-003-096-01847900/381
(MALAT)
|
1309003096NRG24170720230146794
|
18/07/2023
|
Ganeshu Devi
|
1309003096WL007406
|
Ganeshu Devi
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691095
|
|
GANESHU DEVI
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-096-01847900/382
(MALAT)
|
1309003096NRG24170720230146806
|
18/07/2023
|
Bhim Singh
|
1309003096WL007408
|
Bhim Singh
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691094
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-096-01847900/43
(MALAT)
|
1309003096NRG24170720230146781
|
18/07/2023
|
Sanee Devi
|
1309003096WL007405
|
Sanee Devi
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691092
|
|
SANI DEVI W/O SH. SITA RAM
|
UCO BANK(607066)
|
|
21
|
Kupvi
|
HP-09-003-096-01847900/519
(MALAT)
|
1309003096NRG24170720230146809
|
18/07/2023
|
Mangat Ram
|
1309003096WL007408
|
Mangat Ram
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691097
|
|
MANGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Kupvi
|
HP-09-003-096-01847900/519
(MALAT)
|
1309003096NRG24170720230146810
|
18/07/2023
|
Seema Devi
|
1309003096WL007408
|
Seema Devi
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691099
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-096-01847900/55
(MALAT)
|
1309003096NRG24170720230146770
|
18/07/2023
|
Sushma Devi
|
1309003096WL007404
|
Sushma Devi
|
00462
|
UCBA0001728
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691101
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Kupvi
|
HP-09-003-096-01847900/550
(MALAT)
|
1309003096NRG24170720230146782
|
18/07/2023
|
Aman
|
1309003096WL007405
|
Aman
|
00462
|
UCBA0001728
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952691100
|
|
AMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|