|
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-09-008-269-01665900/518
(KUHAL)
|
1309008269NRG24270320240777829
|
28/03/2024
|
ASHOK KUMAR
|
1309008269WL032610
|
ASHOK KUMAR
|
00045
|
BARB0DBRBUS
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063461
|
|
ASHOK KUMAR S/O RAM NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-116-01660100/15
(BADHAL)
|
1309008116NRG24280320240779009
|
28/03/2024
|
CharingPati
|
1309008116WL032680
|
CharingPati
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2346063430
|
|
CHHERING PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-253-01667200/216
(BHADAWALI)
|
1309008253NRG24280320240780639
|
28/03/2024
|
PRATAP SINGH
|
1309008253WL032786
|
PRATAP SINGH
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2346063432
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rampur
|
HP-09-008-253-01667200/241
(BHADAWALI)
|
1309008253NRG24280320240780711
|
28/03/2024
|
PRITHVI RAJ
|
1309008253WL032787
|
PRITHVI RAJ
|
00153
|
HPSC0000428
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2346063434
|
|
PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rampur
|
HP-09-008-253-01668200/126
(BHADAWALI)
|
1309008253NRG24280320240780531
|
28/03/2024
|
CHURA RAM
|
1309008253WL032782
|
CHURA RAM
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2346063438
|
|
CHURA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-253-01668200/127
(BHADAWALI)
|
1309008253NRG24280320240780533
|
28/03/2024
|
REETA DEVI
|
1309008253WL032782
|
REETA DEVI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2346063439
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-253-01668200/147
(BHADAWALI)
|
1309008253NRG24280320240780764
|
28/03/2024
|
HIM KALA
|
1309008253WL032788
|
HIM KALA
|
00153
|
HPSC0000428
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2346063435
|
|
HIM KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-253-01668200/164
(BHADAWALI)
|
1309008253NRG24280320240780538
|
28/03/2024
|
KANTA DEVI
|
1309008253WL032782
|
KANTA DEVI
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2346063445
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rampur
|
HP-09-008-253-01668200/168
(BHADAWALI)
|
1309008253NRG24280320240780585
|
28/03/2024
|
Gyan Chand
|
1309008253WL032785
|
Gyan Chand
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2346063431
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-253-01668200/338
(BHADAWALI)
|
1309008253NRG24280320240780586
|
28/03/2024
|
SOHAN LAL
|
1309008253WL032785
|
SOHAN LAL
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2346063447
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
11
|
Rampur
|
HP-09-008-253-01668200/394
(BHADAWALI)
|
1309008253NRG24280320240780589
|
28/03/2024
|
MAN KALI
|
1309008253WL032785
|
MAN KALI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2346063437
|
|
MAN KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-253-01668200/449
(BHADAWALI)
|
1309008253NRG24280320240780591
|
28/03/2024
|
Madhu Bala
|
1309008253WL032785
|
Madhu Bala
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2346063443
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-253-01668200/560
(BHADAWALI)
|
1309008253NRG24280320240780592
|
28/03/2024
|
Sunita
|
1309008253WL032785
|
Sunita
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2346063444
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-253-01668200/94
(BHADAWALI)
|
1309008253NRG24280320240780604
|
28/03/2024
|
RAKSHA DEVI
|
1309008253WL032785
|
RAKSHA DEVI
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2346063433
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-253-01668300/583
(BHADAWALI)
|
1309008253NRG24280320240780609
|
28/03/2024
|
Ishwer Dass
|
1309008253WL032785
|
Ishwer Dass
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2346063446
|
|
ISHWAR DAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-253-01668300/583
(BHADAWALI)
|
1309008253NRG24280320240780610
|
28/03/2024
|
Kiran Devi
|
1309008253WL032785
|
Kiran Devi
|
00153
|
HPSC0000428
|
2016
|
2016
|
Processed
|
30/03/2024
|
|
2346063440
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
17
|
Rampur
|
HP-09-008-253-01668300/6
(BHADAWALI)
|
1309008253NRG24280320240780668
|
28/03/2024
|
URMILA
|
1309008253WL032786
|
URMILA
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2346063436
|
|
Mrs. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
18
|
Rampur
|
HP-09-008-269-01665900/1
(KUHAL)
|
1309008269NRG24270320240777813
|
28/03/2024
|
CHAMPA DEVI
|
1309008269WL032610
|
CHAMPA DEVI
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063462
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-269-01665900/260
(KUHAL)
|
1309008269NRG24270320240777603
|
28/03/2024
|
Prem Singh
|
1309008269WL032607
|
Prem Singh
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063441
|
|
PREM singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-269-01665900/318
(KUHAL)
|
1309008269NRG24270320240777677
|
28/03/2024
|
Sunila
|
1309008269WL032608
|
Sunila
|
00153
|
HPSC0000442
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063442
|
|
SUNILA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
21
|
Rampur
|
HP-09-008-253-01668200/315-A
(BHADAWALI)
|
1309008253NRG24280320240780765
|
28/03/2024
|
Savita Devi
|
1309008253WL032788
|
Savita Devi
|
00354
|
PUNB0094300
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063423
|
|
SAVITA W/O BALWANT MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
22
|
Rampur
|
HP-09-008-253-01668200/393
(BHADAWALI)
|
1309008253NRG24280320240780587
|
28/03/2024
|
MOHAR SINGH
|
1309008253WL032785
|
MOHAR SINGH
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063427
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-269-01665900/411
(KUHAL)
|
1309008269NRG24270320240777607
|
28/03/2024
|
BHUPENDER GHONDI
|
1309008269WL032607
|
BHUPENDER GHONDI
|
00415
|
SBIN0000703
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063449
|
|
BHUPENDER GHONDI SO RAJENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
24
|
Rampur
|
HP-09-008-278-01662200/45
(SHAHDHAR)
|
1309008278NRG24280320240778366
|
28/03/2024
|
Inder Jeet Singh
|
1309008278WL032640
|
Inder Jeet Singh
|
00415
|
SBIN0002476
|
448
|
448
|
Processed
|
30/03/2024
|
|
2346063428
|
|
INDER JEET SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
25
|
Rampur
|
HP-09-008-116-01660100/131
(BADHAL)
|
1309008116NRG24280320240779005
|
28/03/2024
|
Amit Kumar
|
1309008116WL032680
|
Amit Kumar
|
00415
|
SBIN0005718
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2346063448
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rampur
|
HP-09-008-116-01660100/166
(BADHAL)
|
1309008116NRG24280320240779011
|
28/03/2024
|
Rekha Kumari
|
1309008116WL032680
|
Rekha Kumari
|
00415
|
SBIN0005718
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2346063429
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
27
|
Rampur
|
HP-09-008-269-01665900/126
(KUHAL)
|
1309008269NRG24270320240777667
|
28/03/2024
|
Moti Ram
|
1309008269WL032608
|
Moti Ram
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063455
|
|
MOTI RAM S/O GANTHU RAM
|
UCO BANK(607066)
|
|
28
|
Rampur
|
HP-09-008-269-01665900/135
(KUHAL)
|
1309008269NRG24270320240777669
|
28/03/2024
|
Mela Ram
|
1309008269WL032608
|
Mela Ram
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063460
|
|
MELA RAM SO SABI RAM
|
UCO BANK(607066)
|
|
29
|
Rampur
|
HP-09-008-269-01665900/138
(KUHAL)
|
1309008269NRG24270320240777816
|
28/03/2024
|
Pushpa Devi
|
1309008269WL032610
|
Pushpa Devi
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063453
|
|
PUSHPA DEVI W/O MAIN RAM
|
UCO BANK(607066)
|
|
30
|
Rampur
|
HP-09-008-269-01665900/20
(KUHAL)
|
1309008269NRG24270320240777883
|
28/03/2024
|
DHARMENDER
|
1309008269WL032611
|
DHARMENDER
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063450
|
|
DHARMENDER SO DAYALU RAM
|
UCO BANK(607066)
|
|
31
|
Rampur
|
HP-09-008-269-01665900/208
(KUHAL)
|
1309008269NRG24270320240777768
|
28/03/2024
|
Rakesh Kumar
|
1309008269WL032609
|
Rakesh Kumar
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063456
|
|
RAKESH KUMAR SO THAKUR SAIN
|
UCO BANK(607066)
|
|
32
|
Rampur
|
HP-09-008-269-01665900/224
(KUHAL)
|
1309008269NRG24270320240777770
|
28/03/2024
|
ROOP LAL
|
1309008269WL032609
|
ROOP LAL
|
00462
|
UCBA0001522
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2346063424
|
|
ROOP LAL
|
ICICI BANK LTD(508534)
|
|
33
|
Rampur
|
HP-09-008-269-01665900/226
(KUHAL)
|
1309008269NRG24270320240777597
|
28/03/2024
|
Sukh Sagar
|
1309008269WL032607
|
Sukh Sagar
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063458
|
|
SUKH SAGAR SO LT SH ROOP DASS
|
UCO BANK(607066)
|
|
34
|
Rampur
|
HP-09-008-269-01665900/409
(KUHAL)
|
1309008269NRG24270320240777827
|
28/03/2024
|
Harbans
|
1309008269WL032610
|
Harbans
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063425
|
|
HARBANS SINGH SO ROSHAN LAL
|
UCO BANK(607066)
|
|
35
|
Rampur
|
HP-09-008-269-01665900/436
(KUHAL)
|
1309008269NRG24270320240777828
|
28/03/2024
|
Deewan Singh
|
1309008269WL032610
|
Deewan Singh
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063452
|
|
DIWAN SINGH
|
UCO BANK(607066)
|
|
36
|
Rampur
|
HP-09-008-269-01665900/76
(KUHAL)
|
1309008269NRG24270320240777831
|
28/03/2024
|
Promila Kumari
|
1309008269WL032610
|
Promila Kumari
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063454
|
|
PROMILA KUMARI WO HARDAYAL
|
UCO BANK(607066)
|
|
37
|
Rampur
|
HP-09-008-269-01665900/80
(KUHAL)
|
1309008269NRG24270320240777687
|
28/03/2024
|
Prem Singh
|
1309008269WL032608
|
Prem Singh
|
00462
|
UCBA0001522
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2346063459
|
|
PREM LAL
|
UCO BANK(607066)
|
|
38
|
Rampur
|
HP-09-008-269-01665900/94
(KUHAL)
|
1309008269NRG24270320240777690
|
28/03/2024
|
Chander Kanta
|
1309008269WL032608
|
Chander Kanta
|
00462
|
UCBA0001522
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063451
|
|
CHANDER KANTA WO RAM LAL
|
UCO BANK(607066)
|
|
39
|
Rampur
|
HP-09-008-269-01665900/94
(KUHAL)
|
1309008269NRG24270320240777834
|
28/03/2024
|
Ram Lal
|
1309008269WL032610
|
Ram Lal
|
00462
|
UCBA0001522
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2346063457
|
|
RAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
40
|
Rampur
|
HP-09-008-253-01668200/311
(BHADAWALI)
|
1309008253NRG24280320240780539
|
28/03/2024
|
Kanta Mehta
|
1309008253WL032782
|
Kanta Mehta
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2346063426
|
|
P L MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83552
|
83552
|
|
|
|
|
|
|
|