|
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-09-003-075-01845800/241
(DHOTALI)
|
1309003075NRG24Z180320240732238
|
21/03/2024
|
Bali Ram
|
1309003075WL029641
|
Bali Ram
|
00153
|
HPSC0000415
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938843
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-075-01845800/123
(DHOTALI)
|
1309003075NRG24Z180320240732226
|
21/03/2024
|
Mastu Devi
|
1309003075WL029641
|
Mastu Devi
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938844
|
|
MASTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kupvi
|
HP-09-003-075-01845800/2
(DHOTALI)
|
1309003075NRG24Z180320240732232
|
21/03/2024
|
Ram Lal
|
1309003075WL029641
|
Ram Lal
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938853
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kupvi
|
HP-09-003-075-01845800/204
(DHOTALI)
|
1309003075NRG24Z180320240732274
|
21/03/2024
|
Ramesh Chand
|
1309003075WL029642
|
Ramesh Chand
|
00153
|
HPSC0000462
|
153
|
153
|
Processed
|
14/06/2024
|
|
4990938855
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kupvi
|
HP-09-003-075-01845800/225
(DHOTALI)
|
1309003075NRG24Z180320240732236
|
21/03/2024
|
Pradeep
|
1309003075WL029641
|
Pradeep
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938852
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kupvi
|
HP-09-003-075-01845800/226
(DHOTALI)
|
1309003075NRG24Z180320240732276
|
21/03/2024
|
Narender
|
1309003075WL029642
|
Narender
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938851
|
|
NARENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-075-01845800/281
(DHOTALI)
|
1309003075NRG24Z180320240732279
|
21/03/2024
|
Rohit Kumar
|
1309003075WL029642
|
Rohit Kumar
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938854
|
|
ROHIT SO ROSHAN LAL
|
UCO BANK(607066)
|
|
8
|
Kupvi
|
HP-09-003-075-01845800/299
(DHOTALI)
|
1309003075NRG24Z180320240732280
|
21/03/2024
|
Bhopinder Singh
|
1309003075WL029642
|
Bhopinder Singh
|
00153
|
HPSC0000462
|
153
|
153
|
Processed
|
14/06/2024
|
|
4990938856
|
|
BHOPINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kupvi
|
HP-09-003-075-01845800/50
(DHOTALI)
|
1309003075NRG24Z180320240732249
|
21/03/2024
|
Birma Devi
|
1309003075WL029641
|
Birma Devi
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938846
|
|
VIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kupvi
|
HP-09-003-075-01845800/50
(DHOTALI)
|
1309003075NRG24Z180320240732248
|
21/03/2024
|
Mehar Chand
|
1309003075WL029641
|
Mehar Chand
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938845
|
|
MEHAR CHAND
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-084-01845900/347
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747468
|
21/03/2024
|
Sohan Singh
|
1309003084WL030545
|
Sohan Singh
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938849
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kupvi
|
HP-09-003-085-01846100/134
(KANDA BANAH)
|
1309003085NRG24Z180320240730077
|
21/03/2024
|
Vidya Devi
|
1309003085WL029528
|
Vidya Devi
|
00153
|
HPSC0000462
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990938850
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kupvi
|
HP-09-003-085-01846100/324
(KANDA BANAH)
|
1309003085NRG24Z180320240730079
|
21/03/2024
|
Rohit Kumar
|
1309003085WL029528
|
Rohit Kumar
|
00153
|
HPSC0000462
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990938848
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Kupvi
|
HP-09-003-085-01846100/326
(KANDA BANAH)
|
1309003085NRG24Z180320240730080
|
21/03/2024
|
Ram Lal
|
1309003085WL029528
|
Ram Lal
|
00153
|
HPSC0000462
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990938847
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
Kupvi
|
HP-09-003-075-01845800/214
(DHOTALI)
|
1309003075NRG24Z180320240732234
|
21/03/2024
|
Vikrant Kumar
|
1309003075WL029641
|
Vikrant Kumar
|
00462
|
UCBA0000565
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990939010
|
|
VIKRANT KUMAR SO RAM LAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
16
|
Kupvi
|
HP-09-003-075-01845800/245
(DHOTALI)
|
1309003075NRG24Z180320240732240
|
21/03/2024
|
Virender Singh
|
1309003075WL029641
|
Virender Singh
|
00462
|
UCBA0000981
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990939011
|
|
VIRENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
17
|
Kupvi
|
HP-09-003-075-01845800/61
(DHOTALI)
|
1309003075NRG24Z180320240732283
|
21/03/2024
|
Ratti Ram
|
1309003075WL029642
|
Ratti Ram
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939012
|
|
RATI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
18
|
Kupvi
|
HP-09-003-075-01845800/11
(DHOTALI)
|
1309003075NRG24Z180320240732223
|
21/03/2024
|
Sher Singh
|
1309003075WL029641
|
Sher Singh
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990939016
|
|
SHER SINGH SO SAHI RAM
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-075-01845800/123
(DHOTALI)
|
1309003075NRG24Z180320240732227
|
21/03/2024
|
Laiq Ram
|
1309003075WL029641
|
Laiq Ram
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938819
|
|
LAIQ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kupvi
|
HP-09-003-075-01845800/137
(DHOTALI)
|
1309003075NRG24Z180320240732272
|
21/03/2024
|
Ramesh Chand
|
1309003075WL029642
|
Ramesh Chand
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938822
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kupvi
|
HP-09-003-075-01845800/144
(DHOTALI)
|
1309003075NRG24Z180320240732228
|
21/03/2024
|
Lachhi Ram
|
1309003075WL029641
|
Lachhi Ram
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938830
|
|
LACHHI RAM SO KALIYA RAM
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-075-01845800/192
(DHOTALI)
|
1309003075NRG24Z180320240732273
|
21/03/2024
|
Relu Ram
|
1309003075WL029642
|
Relu Ram
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939015
|
|
RELU RAM
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-075-01845800/223
(DHOTALI)
|
1309003075NRG24Z180320240732275
|
21/03/2024
|
Naresh
|
1309003075WL029642
|
Naresh
|
00462
|
UCBA0001728
|
153
|
153
|
Processed
|
14/06/2024
|
|
4990938829
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
24
|
Kupvi
|
HP-09-003-075-01845800/237
(DHOTALI)
|
1309003075NRG24Z180320240732237
|
21/03/2024
|
Baldev
|
1309003075WL029641
|
Baldev
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938838
|
|
BALDEV
|
UCO BANK(607066)
|
|
25
|
Kupvi
|
HP-09-003-075-01845800/24
(DHOTALI)
|
1309003075NRG24Z180320240732277
|
21/03/2024
|
Sumitra Devi
|
1309003075WL029642
|
Sumitra Devi
|
00462
|
UCBA0001728
|
153
|
153
|
Processed
|
14/06/2024
|
|
4990938821
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-075-01845800/240
(DHOTALI)
|
1309003075NRG24Z180320240732278
|
21/03/2024
|
Kamlesh Sharma
|
1309003075WL029642
|
Kamlesh Sharma
|
00462
|
UCBA0001728
|
153
|
153
|
Processed
|
14/06/2024
|
|
4990938834
|
|
KAMLESH SHARMA SO SH LAIQ RAM
|
UCO BANK(607066)
|
|
27
|
Kupvi
|
HP-09-003-075-01845800/243
(DHOTALI)
|
1309003075NRG24Z180320240732239
|
21/03/2024
|
Dinesh
|
1309003075WL029641
|
Dinesh
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938826
|
|
DINESH SO DHAJU RAM
|
UCO BANK(607066)
|
|
28
|
Kupvi
|
HP-09-003-075-01845800/269
(DHOTALI)
|
1309003075NRG24Z180320240732242
|
21/03/2024
|
Pankaj Kumar
|
1309003075WL029641
|
Pankaj Kumar
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938839
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kupvi
|
HP-09-003-075-01845800/27
(DHOTALI)
|
1309003075NRG24Z180320240732243
|
21/03/2024
|
Hari Nand
|
1309003075WL029641
|
Hari Nand
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938827
|
|
HARI NAND SO CHET RAM
|
UCO BANK(607066)
|
|
30
|
Kupvi
|
HP-09-003-075-01845800/31
(DHOTALI)
|
1309003075NRG24Z180320240732244
|
21/03/2024
|
Janki Devi
|
1309003075WL029641
|
Janki Devi
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938842
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-075-01845800/323
(DHOTALI)
|
1309003075NRG24Z180320240732281
|
21/03/2024
|
Deepna Kumari
|
1309003075WL029642
|
Deepna Kumari
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938841
|
|
DEEPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kupvi
|
HP-09-003-075-01845800/35
(DHOTALI)
|
1309003075NRG24Z180320240732282
|
21/03/2024
|
Shanti Devi
|
1309003075WL029642
|
Shanti Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938824
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
33
|
Kupvi
|
HP-09-003-075-01845800/73
(DHOTALI)
|
1309003075NRG24Z180320240732254
|
21/03/2024
|
Mila Ram
|
1309003075WL029641
|
Mila Ram
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938832
|
|
MILA RAM
|
UCO BANK(607066)
|
|
34
|
Kupvi
|
HP-09-003-075-01845800/76
(DHOTALI)
|
1309003075NRG24Z180320240732255
|
21/03/2024
|
Jati Ram
|
1309003075WL029641
|
Jati Ram
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938831
|
|
JATI RAM
|
UCO BANK(607066)
|
|
35
|
Kupvi
|
HP-09-003-075-01845800/87
(DHOTALI)
|
1309003075NRG24Z180320240732258
|
21/03/2024
|
Megh Ram
|
1309003075WL029641
|
Megh Ram
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990938820
|
|
MEGH RAM SO DHAJU RAM
|
UCO BANK(607066)
|
|
36
|
Kupvi
|
HP-09-003-075-01845800/88
(DHOTALI)
|
1309003075NRG24Z180320240732259
|
21/03/2024
|
Bhagat Ram
|
1309003075WL029641
|
Bhagat Ram
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938825
|
|
BHAGAT RAM SO RELU RAM
|
UCO BANK(607066)
|
|
37
|
Kupvi
|
HP-09-003-084-01845900/508
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747470
|
21/03/2024
|
Suresh Kumar
|
1309003084WL030545
|
Suresh Kumar
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938837
|
|
SURESH KUMAR SO KUMBIYA RAM
|
UCO BANK(607066)
|
|
38
|
Kupvi
|
HP-09-003-084-01845900/52
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747471
|
21/03/2024
|
Rajender Singh
|
1309003084WL030545
|
Rajender Singh
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938828
|
|
RAJENDER SO KUMBIA RAM
|
UCO BANK(607066)
|
|
39
|
Kupvi
|
HP-09-003-084-01845900/52
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747472
|
21/03/2024
|
Vidya Devi
|
1309003084WL030545
|
Vidya Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990939014
|
|
VIDYA DEVI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-084-01845900/526
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747473
|
21/03/2024
|
Anjana
|
1309003084WL030545
|
Anjana
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938835
|
|
ANJNA
|
UCO BANK(607066)
|
|
41
|
Kupvi
|
HP-09-003-084-02222700/409
(JUDDU SHILLA)
|
1309003084NRG24Z210320240747436
|
21/03/2024
|
Kanwar Singh
|
1309003084WL030543
|
Kanwar Singh
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990938823
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Kupvi
|
HP-09-003-085-01846100/134
(KANDA BANAH)
|
1309003085NRG24Z180320240730076
|
21/03/2024
|
Relu Ram
|
1309003085WL029528
|
Relu Ram
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990939013
|
|
RELU RAM
|
UCO BANK(607066)
|
|
43
|
Kupvi
|
HP-09-003-085-01846100/305
(KANDA BANAH)
|
1309003085NRG24Z180320240730078
|
21/03/2024
|
Narender Singh
|
1309003085WL029528
|
Narender Singh
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990938833
|
|
NARENDER SINGH
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-085-01846100/421
(KANDA BANAH)
|
1309003085NRG24Z180320240730081
|
21/03/2024
|
Rajpal
|
1309003085WL029528
|
Rajpal
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990938836
|
|
RAJPAL
|
UCO BANK(607066)
|
|
45
|
Kupvi
|
HP-09-003-085-01846100/441
(KANDA BANAH)
|
1309003085NRG24Z180320240730082
|
21/03/2024
|
Devender Singh
|
1309003085WL029528
|
Devender Singh
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990938840
|
|
DEVENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3947
|
3947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6205
|
6205
|
|
|
|
|
|
|
|