|
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-09-003-091-01846400/167
(KULAG)
|
1309003091NRG24Z180320240733885
|
21/03/2024
|
Summan
|
1309003091WL029749
|
Summan
|
00153
|
HPSC0000462
|
113
|
113
|
Processed
|
15/06/2024
|
|
5027800090
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kupvi
|
HP-09-003-091-01846400/25
(KULAG)
|
1309003091NRG24Z180320240733888
|
21/03/2024
|
Satya Devi
|
1309003091WL029749
|
Satya Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800086
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-091-01846500/357
(KULAG)
|
1309003091NRG24Z180320240733905
|
21/03/2024
|
Krishna Devi
|
1309003091WL029749
|
Krishna Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800088
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kupvi
|
HP-09-003-091-01846500/401
(KULAG)
|
1309003091NRG24Z180320240733907
|
21/03/2024
|
Pooja Devi
|
1309003091WL029749
|
Pooja Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800087
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kupvi
|
HP-09-003-091-01846500/93
(KULAG)
|
1309003091NRG24Z180320240733918
|
21/03/2024
|
Ratto Devi
|
1309003091WL029749
|
Ratto Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800089
|
|
RATTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-091-01846500/223
(KULAG)
|
1309003091NRG24Z180320240733900
|
21/03/2024
|
Kamal Singh
|
1309003091WL029749
|
Kamal Singh
|
00415
|
SBIN0004335
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027800084
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-091-01846500/69
(KULAG)
|
1309003091NRG24Z180320240733909
|
21/03/2024
|
Kamla Devi
|
1309003091WL029749
|
Kamla Devi
|
00415
|
SBIN0010729
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800083
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
8
|
Kupvi
|
HP-09-003-091-01846500/317
(KULAG)
|
1309003091NRG24Z180320240733903
|
21/03/2024
|
Suresh Kumar
|
1309003091WL029749
|
Suresh Kumar
|
00415
|
SBIN0011885
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027800082
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
9
|
Kupvi
|
HP-09-003-091-01846500/401
(KULAG)
|
1309003091NRG24Z180320240733906
|
21/03/2024
|
Mehar Singh
|
1309003091WL029749
|
Mehar Singh
|
00415
|
SBIN0050570
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800085
|
|
MEHAR SINGH / POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
10
|
Kupvi
|
HP-09-003-094-01847300/560
(MAJHOLI)
|
1309003094NRG24Z180320240732520
|
21/03/2024
|
Virender Kumar Lalta
|
1309003094WL029656
|
Virender Kumar Lalta
|
00415
|
SBIN0051246
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800091
|
|
VIRENDER KUMAR LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-091-01846500/357
(KULAG)
|
1309003091NRG24Z180320240733904
|
21/03/2024
|
Arun Kumar
|
1309003091WL029749
|
Arun Kumar
|
00462
|
UCBA0000444
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800039
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
12
|
Kupvi
|
HP-09-003-091-01847000/312
(KULAG)
|
1309003091NRG24Z180320240733920
|
21/03/2024
|
Prem Dutt
|
1309003091WL029749
|
Prem Dutt
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800046
|
|
PREM SINGH S O MELA RAM
|
UCO BANK(607066)
|
|
13
|
Kupvi
|
HP-09-003-094-01847300/135
(MAJHOLI)
|
1309003094NRG24Z180320240732517
|
21/03/2024
|
Sh. Bhim Singh
|
1309003094WL029656
|
Sh. Bhim Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800042
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kupvi
|
HP-09-003-094-01847300/358
(MAJHOLI)
|
1309003094NRG24Z180320240732518
|
21/03/2024
|
Kumari Krishna
|
1309003094WL029656
|
Kumari Krishna
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800048
|
|
KUMARI KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kupvi
|
HP-09-003-094-01847300/558
(MAJHOLI)
|
1309003094NRG24Z180320240732519
|
21/03/2024
|
Basti Ram Lalta
|
1309003094WL029656
|
Basti Ram Lalta
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800040
|
|
BASTI RAM LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kupvi
|
HP-09-003-094-01847300/561
(MAJHOLI)
|
1309003094NRG24Z180320240732521
|
21/03/2024
|
KAPIL LALTA
|
1309003094WL029656
|
KAPIL LALTA
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800043
|
|
KAPIL LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kupvi
|
HP-09-003-094-01847300/562
(MAJHOLI)
|
1309003094NRG24Z180320240732522
|
21/03/2024
|
Rajender Singh
|
1309003094WL029656
|
Rajender Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800047
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
18
|
Kupvi
|
HP-09-003-094-01847300/70
(MAJHOLI)
|
1309003094NRG24Z170320240728880
|
21/03/2024
|
Kunan Singh
|
1309003094WL029450
|
Kunan Singh
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800044
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kupvi
|
HP-09-003-094-01847400/326
(MAJHOLI)
|
1309003094NRG24Z170320240728882
|
21/03/2024
|
Kiran Devi
|
1309003094WL029450
|
Kiran Devi
|
00462
|
UCBA0001515
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027800045
|
|
BOBBY NANTA
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-094-01847400/331
(MAJHOLI)
|
1309003094NRG24Z170320240728883
|
21/03/2024
|
Atma Ram
|
1309003094WL029450
|
Atma Ram
|
00462
|
UCBA0001515
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800041
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
21
|
Kupvi
|
HP-09-003-091-01846400/158
(KULAG)
|
1309003091NRG24Z180320240733883
|
21/03/2024
|
kandia Ram
|
1309003091WL029749
|
kandia Ram
|
00462
|
UCBA0001728
|
113
|
113
|
Processed
|
15/06/2024
|
|
5027800060
|
|
KADIYA RAM
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-091-01846400/167
(KULAG)
|
1309003091NRG24Z180320240733884
|
21/03/2024
|
Singhi Ram
|
1309003091WL029749
|
Singhi Ram
|
00462
|
UCBA0001728
|
113
|
113
|
Processed
|
15/06/2024
|
|
5027800053
|
|
SINGHI RAM
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-091-01846400/238
(KULAG)
|
1309003091NRG24Z180320240733886
|
21/03/2024
|
Manjai Devi
|
1309003091WL029749
|
Manjai Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800063
|
|
MANJHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kupvi
|
HP-09-003-091-01846400/24
(KULAG)
|
1309003091NRG24Z210320240744265
|
21/03/2024
|
Jagat Singh
|
1309003091WL030384
|
Jagat Singh
|
00462
|
UCBA0001728
|
126
|
126
|
Processed
|
15/06/2024
|
|
5027800051
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
25
|
Kupvi
|
HP-09-003-091-01846400/24
(KULAG)
|
1309003091NRG24Z210320240744266
|
21/03/2024
|
Satya Devi
|
1309003091WL030384
|
Satya Devi
|
00462
|
UCBA0001728
|
126
|
126
|
Processed
|
15/06/2024
|
|
5027800052
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-091-01846400/25
(KULAG)
|
1309003091NRG24Z180320240733887
|
21/03/2024
|
Sohan Singh
|
1309003091WL029749
|
Sohan Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800050
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
27
|
Kupvi
|
HP-09-003-091-01846400/256
(KULAG)
|
1309003091NRG24Z180320240733890
|
21/03/2024
|
Babita Devi
|
1309003091WL029749
|
Babita Devi
|
00462
|
UCBA0001728
|
35
|
35
|
Processed
|
15/06/2024
|
|
5027800067
|
|
JUGAT SINGH
|
UCO BANK(607066)
|
|
28
|
Kupvi
|
HP-09-003-091-01846400/256
(KULAG)
|
1309003091NRG24Z180320240733889
|
21/03/2024
|
Jagat Singh
|
1309003091WL029749
|
Jagat Singh
|
00462
|
UCBA0001728
|
113
|
113
|
Processed
|
15/06/2024
|
|
5027800066
|
|
JUGAT SINGH
|
UCO BANK(607066)
|
|
29
|
Kupvi
|
HP-09-003-091-01846400/289
(KULAG)
|
1309003091NRG24Z180320240733891
|
21/03/2024
|
Jagat Singh
|
1309003091WL029749
|
Jagat Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800069
|
|
JAGAT SINGH SO BARU RAM
|
UCO BANK(607066)
|
|
30
|
Kupvi
|
HP-09-003-091-01846400/289
(KULAG)
|
1309003091NRG24Z180320240733892
|
21/03/2024
|
Shanti Devi
|
1309003091WL029749
|
Shanti Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800073
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-091-01846400/305
(KULAG)
|
1309003091NRG24Z180320240733893
|
21/03/2024
|
Yesh Pal
|
1309003091WL029749
|
Yesh Pal
|
00462
|
UCBA0001728
|
113
|
113
|
Processed
|
15/06/2024
|
|
5027800071
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kupvi
|
HP-09-003-091-01846400/331
(KULAG)
|
1309003091NRG24Z180320240733896
|
21/03/2024
|
Anjali
|
1309003091WL029749
|
Anjali
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800075
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kupvi
|
HP-09-003-091-01846400/36
(KULAG)
|
1309003091NRG24Z180320240733897
|
21/03/2024
|
Rai Singh
|
1309003091WL029749
|
Rai Singh
|
00462
|
UCBA0001728
|
113
|
113
|
Processed
|
15/06/2024
|
|
5027800061
|
|
RAI SINGH
|
UCO BANK(607066)
|
|
34
|
Kupvi
|
HP-09-003-091-01846400/462
(KULAG)
|
1309003091NRG24Z180320240733898
|
21/03/2024
|
Gopal Singh
|
1309003091WL029749
|
Gopal Singh
|
00462
|
UCBA0001728
|
113
|
113
|
Processed
|
15/06/2024
|
|
5027800074
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
35
|
Kupvi
|
HP-09-003-091-01846400/463
(KULAG)
|
1309003091NRG24Z210320240744267
|
21/03/2024
|
Pankaj
|
1309003091WL030384
|
Pankaj
|
00462
|
UCBA0001728
|
126
|
126
|
Processed
|
15/06/2024
|
|
5027800078
|
|
PANKAJ
|
UCO BANK(607066)
|
|
36
|
Kupvi
|
HP-09-003-091-01846500/214
(KULAG)
|
1309003091NRG24Z180320240733899
|
21/03/2024
|
Madan Singh
|
1309003091WL029749
|
Madan Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027800049
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Kupvi
|
HP-09-003-091-01846500/254
(KULAG)
|
1309003091NRG24Z180320240733902
|
21/03/2024
|
Meera Devi
|
1309003091WL029749
|
Meera Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
15/06/2024
|
|
N062401BA06D8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Kupvi
|
HP-09-003-091-01846500/434
(KULAG)
|
1309003091NRG24Z180320240733908
|
21/03/2024
|
Kartar Singh
|
1309003091WL029749
|
Kartar Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800070
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kupvi
|
HP-09-003-091-01846500/73
(KULAG)
|
1309003091NRG24Z180320240733910
|
21/03/2024
|
Indira Devi
|
1309003091WL029749
|
Indira Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800058
|
|
INDRA DEVI W/O JALAM SINGH
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-091-01846500/79
(KULAG)
|
1309003091NRG24Z180320240733911
|
21/03/2024
|
Dei Singh
|
1309003091WL029749
|
Dei Singh
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027800056
|
|
DEI SINGH
|
UCO BANK(607066)
|
|
41
|
Kupvi
|
HP-09-003-091-01846500/80
(KULAG)
|
1309003091NRG24Z180320240733912
|
21/03/2024
|
Mastu Devi
|
1309003091WL029749
|
Mastu Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800055
|
|
MASTU DEVI WO HARI SINGH
|
UCO BANK(607066)
|
|
42
|
Kupvi
|
HP-09-003-091-01846500/80
(KULAG)
|
1309003091NRG24Z180320240733913
|
21/03/2024
|
Naveen Kumar
|
1309003091WL029749
|
Naveen Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800080
|
|
NAVEEN KUMAR
|
UCO BANK(607066)
|
|
43
|
Kupvi
|
HP-09-003-091-01846500/81
(KULAG)
|
1309003091NRG24Z180320240733914
|
21/03/2024
|
Sunita Devi
|
1309003091WL029749
|
Sunita Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800065
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-091-01846500/85
(KULAG)
|
1309003091NRG24Z180320240733915
|
21/03/2024
|
Ramla Devi
|
1309003091WL029749
|
Ramla Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800054
|
|
RAMLA DEVI WO SHAWAN SINGH
|
UCO BANK(607066)
|
|
45
|
Kupvi
|
HP-09-003-091-01846500/88
(KULAG)
|
1309003091NRG24Z180320240733916
|
21/03/2024
|
Sohan Singh
|
1309003091WL029749
|
Sohan Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800059
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
46
|
Kupvi
|
HP-09-003-091-01846500/93
(KULAG)
|
1309003091NRG24Z180320240733917
|
21/03/2024
|
Bilam Singh
|
1309003091WL029749
|
Bilam Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800057
|
|
BILAM SINGH
|
UCO BANK(607066)
|
|
47
|
Kupvi
|
HP-09-003-091-01847000/146
(KULAG)
|
1309003091NRG24Z180320240733919
|
21/03/2024
|
Sunita Devi
|
1309003091WL029749
|
Sunita Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800064
|
|
SUNITA DEVI W/O SH. SANTOSH
|
UCO BANK(607066)
|
|
48
|
Kupvi
|
HP-09-003-091-01847000/187
(KULAG)
|
1309003091NRG24Z210320240744268
|
21/03/2024
|
Ramesh
|
1309003091WL030384
|
Ramesh
|
00462
|
UCBA0001728
|
126
|
126
|
Processed
|
15/06/2024
|
|
5027800062
|
|
RAMESH S/O DHAJU RAM
|
UCO BANK(607066)
|
|
49
|
Kupvi
|
HP-09-003-091-01847000/455
(KULAG)
|
1309003091NRG24Z180320240733921
|
21/03/2024
|
Naresh
|
1309003091WL029749
|
Naresh
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800077
|
|
NARESH
|
UCO BANK(607066)
|
|
50
|
Kupvi
|
HP-09-003-091-01847000/464
(KULAG)
|
1309003091NRG24Z180320240733922
|
21/03/2024
|
Sita Devi
|
1309003091WL029749
|
Sita Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800072
|
|
SITA KUMARI DO BARU RAM
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-094-01847400/326
(MAJHOLI)
|
1309003094NRG24Z170320240728881
|
21/03/2024
|
Roshan Lal
|
1309003094WL029450
|
Roshan Lal
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800079
|
|
ROSHAN LAL SO RATI RAM
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-094-01847400/472
(MAJHOLI)
|
1309003094NRG24Z170320240728884
|
21/03/2024
|
Roshan Lal
|
1309003094WL029450
|
Roshan Lal
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800076
|
|
ROSHAN LAL SO ATMA RAM
|
UCO BANK(607066)
|
|
53
|
Kupvi
|
HP-09-003-094-01847400/59
(MAJHOLI)
|
1309003094NRG24Z170320240728885
|
21/03/2024
|
Sumitra Devi
|
1309003094WL029450
|
Sumitra Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027800081
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5729
|
5729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9714
|
9714
|
|
|
|
|
|
|
|