|
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)
|
1309008253NRG24Z300320240786506
|
30/03/2024
|
Neeraj Chauhan
|
1309008253WL033122
|
Neeraj Chauhan
|
00152
|
HDFC0000805
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997990496
|
|
MR NIRAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-276-01662300/844
(SARAHAN)
|
1309008276NRG24Z290320240785715
|
30/03/2024
|
Om Parkash
|
1309008276WL033069
|
Om Parkash
|
00153
|
HPSC0000413
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990473
|
|
OM PRAKASH S/O JEETA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rampur
|
HP-09-008-276-01662300/844
(SARAHAN)
|
1309008276NRG24Z290320240785714
|
30/03/2024
|
Radha Devi
|
1309008276WL033069
|
Radha Devi
|
00153
|
HPSC0000413
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990474
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-253-01667200/248
(BHADAWALI)
|
1309008253NRG24Z300320240786501
|
30/03/2024
|
Neeta
|
1309008253WL033122
|
Neeta
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990479
|
|
NEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-253-01667200/248
(BHADAWALI)
|
1309008253NRG24Z300320240786502
|
30/03/2024
|
Nisha Kumari
|
1309008253WL033122
|
Nisha Kumari
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990478
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-253-01667200/248
(BHADAWALI)
|
1309008253NRG24Z300320240786500
|
30/03/2024
|
RAMESH SINGH
|
1309008253WL033122
|
RAMESH SINGH
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
14/06/2024
|
|
4997990475
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rampur
|
HP-09-008-253-01667200/414
(BHADAWALI)
|
1309008253NRG24Z300320240786503
|
30/03/2024
|
THOBI DEVI
|
1309008253WL033122
|
THOBI DEVI
|
00153
|
HPSC0000428
|
48
|
48
|
Processed
|
14/06/2024
|
|
4997990476
|
|
THOBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-261-01668700/76
(DUTT NAGAR)
|
1309008261NRG24Z300320240786611
|
30/03/2024
|
Sohan Lal
|
1309008261WL033129
|
Sohan Lal
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997990477
|
|
SOHAN LAL SO BEGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-253-01668300/630
(BHADAWALI)
|
1309008253NRG24Z300320240786507
|
30/03/2024
|
Aarti
|
1309008253WL033122
|
Aarti
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
14/06/2024
|
|
4997990482
|
|
ARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-260-01664500/363
(DOFDA)
|
1309008284NRG24Z300320240787123
|
30/03/2024
|
Geeta Devi
|
1309008284WL033164
|
Geeta Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990480
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
Rampur
|
HP-09-008-261-01668700/294
(DUTT NAGAR)
|
1309008261NRG24Z300320240786610
|
30/03/2024
|
Lajwanti Thakur
|
1309008261WL033129
|
Lajwanti Thakur
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997990481
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
12
|
Rampur
|
HP-09-008-276-01660500/138
(SARAHAN)
|
1309008276NRG24Z290320240785703
|
30/03/2024
|
Satya Devi
|
1309008276WL033069
|
Satya Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990484
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-276-01660500/140
(SARAHAN)
|
1309008276NRG24Z290320240785704
|
30/03/2024
|
Sunita Devi
|
1309008276WL033069
|
Sunita Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990488
|
|
SUNITA DO LTSHDURGU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-276-01660500/580
(SARAHAN)
|
1309008276NRG24Z290320240785705
|
30/03/2024
|
Krishana Devi
|
1309008276WL033069
|
Krishana Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990487
|
|
KRISHANA DEVI WO BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-276-01662300/1019
(SARAHAN)
|
1309008276NRG24Z290320240785684
|
30/03/2024
|
Neela Devi
|
1309008276WL033068
|
Neela Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990493
|
|
NEELA DEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
Rampur
|
HP-09-008-276-01662300/206
(SARAHAN)
|
1309008276NRG24Z290320240785707
|
30/03/2024
|
Thuni Devi
|
1309008276WL033069
|
Thuni Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990485
|
|
thuni
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-276-01662300/216
(SARAHAN)
|
1309008276NRG24Z290320240785708
|
30/03/2024
|
ROOP DASSI
|
1309008276WL033069
|
ROOP DASSI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990483
|
|
ROOP DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-276-01662300/218
(SARAHAN)
|
1309008276NRG24Z290320240785685
|
30/03/2024
|
Bimla Devi
|
1309008276WL033068
|
Bimla Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990486
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-276-01662300/222
(SARAHAN)
|
1309008276NRG24Z290320240785710
|
30/03/2024
|
Birbal
|
1309008276WL033069
|
Birbal
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990494
|
|
BIRBAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-276-01662300/222
(SARAHAN)
|
1309008276NRG24Z290320240785709
|
30/03/2024
|
KARAM DASSI
|
1309008276WL033069
|
KARAM DASSI
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990492
|
|
KARAM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-276-01662300/228
(SARAHAN)
|
1309008276NRG24Z290320240785686
|
30/03/2024
|
Ram Pyari
|
1309008276WL033068
|
Ram Pyari
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990489
|
|
RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rampur
|
HP-09-008-276-01662300/247
(SARAHAN)
|
1309008276NRG24Z290320240785687
|
30/03/2024
|
Anju
|
1309008276WL033068
|
Anju
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990490
|
|
ANJUMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-276-01662300/750
(SARAHAN)
|
1309008276NRG24Z290320240785688
|
30/03/2024
|
Narvadha Devi
|
1309008276WL033068
|
Narvadha Devi
|
00153
|
HPSC0000434
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990491
|
|
NARVADA WO SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
24
|
Rampur
|
HP-09-008-269-01665900/511
(KUHAL)
|
1309008269NRG24Z300320240786701
|
30/03/2024
|
PYARE LAL
|
1309008269WL033134
|
PYARE LAL
|
00153
|
HPSC0000442
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990495
|
|
PYARE LAL SO KALI DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
25
|
Rampur
|
HP-09-008-260-01664500/363
(DOFDA)
|
1309008284NRG24Z300320240787124
|
30/03/2024
|
Akash Mehta
|
1309008284WL033164
|
Akash Mehta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997990497
|
|
AKASH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
26
|
Rampur
|
HP-09-008-253-01668300/477
(BHADAWALI)
|
1309008253NRG24Z300320240786505
|
30/03/2024
|
Mohini Gupta
|
1309008253WL033122
|
Mohini Gupta
|
00354
|
PUNB0094300
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997990458
|
|
MOHINI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
27
|
Rampur
|
HP-09-008-261-01668700/76
(DUTT NAGAR)
|
1309008261NRG24Z300320240786612
|
30/03/2024
|
Rakesh
|
1309008261WL033129
|
Rakesh
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997990466
|
|
RAKESH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
28
|
Rampur
|
HP-09-008-253-01668300/475
(BHADAWALI)
|
1309008253NRG24Z300320240786504
|
30/03/2024
|
Meena Devi
|
1309008253WL033122
|
Meena Devi
|
00415
|
SBIN0000703
|
128
|
128
|
Processed
|
14/06/2024
|
|
4997990469
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
29
|
Rampur
|
HP-09-008-276-01660500/659
(SARAHAN)
|
1309008276NRG24Z290320240785706
|
30/03/2024
|
MEENA
|
1309008276WL033069
|
MEENA
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990467
|
|
MRS MEENA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampur
|
HP-09-008-276-01662300/367
(SARAHAN)
|
1309008276NRG24Z290320240785713
|
30/03/2024
|
Divya
|
1309008276WL033069
|
Divya
|
00415
|
SBIN0002476
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990471
|
|
MISS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
31
|
Rampur
|
HP-09-008-276-01662300/222
(SARAHAN)
|
1309008276NRG24Z290320240785711
|
30/03/2024
|
Asha Devi
|
1309008276WL033069
|
Asha Devi
|
00415
|
SBIN0005718
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990468
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rampur
|
HP-09-008-276-01662300/222
(SARAHAN)
|
1309008276NRG24Z290320240785712
|
30/03/2024
|
Nisha Devi
|
1309008276WL033069
|
Nisha Devi
|
00415
|
SBIN0005718
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990470
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rampur
|
HP-09-008-276-01662300/844
(SARAHAN)
|
1309008276NRG24Z290320240785716
|
30/03/2024
|
Rajender Kumar
|
1309008276WL033069
|
Rajender Kumar
|
00415
|
SBIN0005718
|
160
|
160
|
Processed
|
14/06/2024
|
|
4997990472
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
34
|
Rampur
|
HP-09-008-269-01665900/131
(KUHAL)
|
1309008269NRG24Z300320240786694
|
30/03/2024
|
AKSHAY KUMAR
|
1309008269WL033134
|
AKSHAY KUMAR
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990463
|
|
AKSHAY KUMAR SO SAGAR DASS
|
UCO BANK(607066)
|
|
35
|
Rampur
|
HP-09-008-269-01665900/19
(KUHAL)
|
1309008269NRG24Z300320240786696
|
30/03/2024
|
Chaipi Devi
|
1309008269WL033134
|
Chaipi Devi
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990460
|
|
CHAIPI DEVI W/O DEENA NATH
|
UCO BANK(607066)
|
|
36
|
Rampur
|
HP-09-008-269-01665900/19
(KUHAL)
|
1309008269NRG24Z300320240786695
|
30/03/2024
|
Dina Ram
|
1309008269WL033134
|
Dina Ram
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990459
|
|
DINA RAM
|
UCO BANK(607066)
|
|
37
|
Rampur
|
HP-09-008-269-01665900/280
(KUHAL)
|
1309008269NRG24Z300320240786697
|
30/03/2024
|
Mithun
|
1309008269WL033134
|
Mithun
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990465
|
|
MITHUN SO DINA LAL
|
UCO BANK(607066)
|
|
38
|
Rampur
|
HP-09-008-269-01665900/280
(KUHAL)
|
1309008269NRG24Z300320240786698
|
30/03/2024
|
SURAT DEVI
|
1309008269WL033134
|
SURAT DEVI
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990464
|
|
SURAT DEVI DO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rampur
|
HP-09-008-269-01665900/291
(KUHAL)
|
1309008269NRG24Z300320240786699
|
30/03/2024
|
BRESATI DEVI
|
1309008269WL033134
|
BRESATI DEVI
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990461
|
|
BRESTI DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
40
|
Rampur
|
HP-09-008-269-01665900/305
(KUHAL)
|
1309008269NRG24Z300320240786700
|
30/03/2024
|
CHHATU RAM
|
1309008269WL033134
|
CHHATU RAM
|
00462
|
UCBA0001522
|
112
|
112
|
Processed
|
14/06/2024
|
|
4997990462
|
|
CHHATU RAM S/O SURAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|