|
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-09-003-064-01845600/112
(BHALU)
|
1309003064NRG24Z150320240722938
|
17/03/2024
|
Najru Devi
|
1309003064WL029058
|
Najru Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027798080
|
|
NAJRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kupvi
|
HP-09-003-085-01846100/118
(KANDA BANAH)
|
1309003085NRG24Z070320240703003
|
17/03/2024
|
Fulma Devi
|
1309003085WL028013
|
Fulma Devi
|
00153
|
HPSC0000462
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027798078
|
|
FULMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-085-01846100/134
(KANDA BANAH)
|
1309003085NRG24Z070320240703021
|
17/03/2024
|
Vidya Devi
|
1309003085WL028014
|
Vidya Devi
|
00153
|
HPSC0000462
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798092
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kupvi
|
HP-09-003-085-01846100/299
(KANDA BANAH)
|
1309003085NRG24Z070320240703037
|
17/03/2024
|
Shanti Devi
|
1309003085WL028017
|
Shanti Devi
|
00153
|
HPSC0000462
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027798073
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kupvi
|
HP-09-003-085-01846100/324
(KANDA BANAH)
|
1309003085NRG24Z070320240703025
|
17/03/2024
|
Rohit Kumar
|
1309003085WL028014
|
Rohit Kumar
|
00153
|
HPSC0000462
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798082
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kupvi
|
HP-09-003-085-01846100/326
(KANDA BANAH)
|
1309003085NRG24Z070320240703026
|
17/03/2024
|
Ram Lal
|
1309003085WL028014
|
Ram Lal
|
00153
|
HPSC0000462
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798084
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-064-01845600/151
(BHALU)
|
1309003064NRG24Z150320240722940
|
17/03/2024
|
Minakshi
|
1309003064WL029058
|
Minakshi
|
00415
|
SBIN0010729
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027798095
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kupvi
|
HP-09-003-064-01845600/399
(BHALU)
|
1309003064NRG24Z150320240722942
|
17/03/2024
|
Anshika Negi
|
1309003064WL029058
|
Anshika Negi
|
00415
|
SBIN0010729
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027798096
|
|
MS ANSHIKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
9
|
Kupvi
|
HP-09-003-064-01845400/179
(BHALU)
|
1309003064NRG24Z150320240723318
|
17/03/2024
|
Bina Devi
|
1309003064WL029083
|
Bina Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798090
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kupvi
|
HP-09-003-064-01845400/179
(BHALU)
|
1309003064NRG24Z150320240723317
|
17/03/2024
|
Shawan Singh
|
1309003064WL029083
|
Shawan Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798135
|
|
SHAWAN SINGH
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-064-01845500/101
(BHALU)
|
1309003064NRG24Z150320240723320
|
17/03/2024
|
Daulat Ram
|
1309003064WL029083
|
Daulat Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798137
|
|
DAULAT RAM S/O SH. JATI
|
UCO BANK(607066)
|
|
12
|
Kupvi
|
HP-09-003-064-01845500/101
(BHALU)
|
1309003064NRG24Z150320240723319
|
17/03/2024
|
Roshan Lal
|
1309003064WL029083
|
Roshan Lal
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798129
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kupvi
|
HP-09-003-064-01845500/106
(BHALU)
|
1309003064NRG24Z140320240720187
|
17/03/2024
|
Jagat Ram
|
1309003064WL028906
|
Jagat Ram
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027798132
|
|
JAGAT RAM SO SH KALI RAM
|
UCO BANK(607066)
|
|
14
|
Kupvi
|
HP-09-003-064-01845500/11
(BHALU)
|
1309003064NRG24Z140320240720188
|
17/03/2024
|
Dulla Ram
|
1309003064WL028906
|
Dulla Ram
|
00462
|
UCBA0001728
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027798070
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kupvi
|
HP-09-003-064-01845500/12
(BHALU)
|
1309003064NRG24Z150320240723321
|
17/03/2024
|
Shayam Singh
|
1309003064WL029083
|
Shayam Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798068
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
16
|
Kupvi
|
HP-09-003-064-01845500/12
(BHALU)
|
1309003064NRG24Z150320240723322
|
17/03/2024
|
Sukh Ram
|
1309003064WL029083
|
Sukh Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798130
|
|
SUKH RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Kupvi
|
HP-09-003-064-01845500/186
(BHALU)
|
1309003064NRG24Z150320240723324
|
17/03/2024
|
Durgi Devi
|
1309003064WL029083
|
Durgi Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798094
|
|
DURGI DEVI WO KIRPA RAM
|
UCO BANK(607066)
|
|
18
|
Kupvi
|
HP-09-003-064-01845500/186
(BHALU)
|
1309003064NRG24Z150320240723323
|
17/03/2024
|
Kirpa Ram
|
1309003064WL029083
|
Kirpa Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798069
|
|
KIRPA RAM SO LATE JATI RAM
|
UCO BANK(607066)
|
|
19
|
Kupvi
|
HP-09-003-064-01845500/219
(BHALU)
|
1309003064NRG24Z150320240723325
|
17/03/2024
|
Promila Devi
|
1309003064WL029083
|
Promila Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798123
|
|
PROMILA SHARMA
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-064-01845500/393
(BHALU)
|
1309003064NRG24Z140320240720189
|
17/03/2024
|
Hari Dutt Sharma
|
1309003064WL028906
|
Hari Dutt Sharma
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027798093
|
|
HARI DUTT SHARMA
|
UCO BANK(607066)
|
|
21
|
Kupvi
|
HP-09-003-064-01845500/44
(BHALU)
|
1309003064NRG24Z150320240723326
|
17/03/2024
|
Mast Ram
|
1309003064WL029083
|
Mast Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798131
|
|
MAST RAM S/O JATI
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-064-01845500/44
(BHALU)
|
1309003064NRG24Z150320240723327
|
17/03/2024
|
Sundla Devi
|
1309003064WL029083
|
Sundla Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798085
|
|
SUNDLA DEVI
|
UCO BANK(607066)
|
|
23
|
Kupvi
|
HP-09-003-064-01845500/95
(BHALU)
|
1309003064NRG24Z140320240720190
|
17/03/2024
|
Vanita
|
1309003064WL028906
|
Vanita
|
00462
|
UCBA0001728
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027798071
|
|
BANITA
|
UCO BANK(607066)
|
|
24
|
Kupvi
|
HP-09-003-064-01845600/112
(BHALU)
|
1309003064NRG24Z150320240722939
|
17/03/2024
|
Satish Kumar
|
1309003064WL029058
|
Satish Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027798088
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
25
|
Kupvi
|
HP-09-003-064-01845600/150
(BHALU)
|
1309003064NRG24Z140320240720176
|
17/03/2024
|
Saroj Devi
|
1309003064WL028905
|
Saroj Devi
|
00462
|
UCBA0001728
|
109
|
109
|
Processed
|
15/06/2024
|
|
5027798125
|
|
SAROJ WO SURENDRA KUMAR
|
UCO BANK(607066)
|
|
26
|
Kupvi
|
HP-09-003-064-01845600/311
(BHALU)
|
1309003064NRG24Z150320240722941
|
17/03/2024
|
Nisha
|
1309003064WL029058
|
Nisha
|
00462
|
UCBA0001728
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027798089
|
|
NISHA KUMARI DO RAI SINGH
|
UCO BANK(607066)
|
|
27
|
Kupvi
|
HP-09-003-083-01847500/12
(JUBLI)
|
1309003083NRG24Z130320240718325
|
17/03/2024
|
Laik Ram
|
1309003083WL028835
|
Laik Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798136
|
|
LAYAK RAM
|
UCO BANK(607066)
|
|
28
|
Kupvi
|
HP-09-003-083-01848300/49
(JUBLI)
|
1309003083NRG24Z130320240718327
|
17/03/2024
|
Geeta Devi
|
1309003083WL028835
|
Geeta Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798079
|
|
GEETA DEV WO RATI RAM
|
UCO BANK(607066)
|
|
29
|
Kupvi
|
HP-09-003-083-01848300/49
(JUBLI)
|
1309003083NRG24Z130320240718326
|
17/03/2024
|
Rati Ram
|
1309003083WL028835
|
Rati Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798074
|
|
RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Kupvi
|
HP-09-003-083-01848300/70
(JUBLI)
|
1309003083NRG24Z130320240718328
|
17/03/2024
|
Sukh Ram
|
1309003083WL028835
|
Sukh Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798081
|
|
SUKH RAM SO KANSIYA
|
UCO BANK(607066)
|
|
31
|
Kupvi
|
HP-09-003-083-01848300/76
(JUBLI)
|
1309003083NRG24Z130320240718329
|
17/03/2024
|
Kamla Devi
|
1309003083WL028835
|
Kamla Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798091
|
|
KAMLA
|
UCO BANK(607066)
|
|
32
|
Kupvi
|
HP-09-003-083-01848300/84
(JUBLI)
|
1309003083NRG24Z130320240718330
|
17/03/2024
|
Sahi Ram
|
1309003083WL028835
|
Sahi Ram
|
00462
|
UCBA0001728
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027798077
|
|
SAHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kupvi
|
HP-09-003-085-01846100/115
(KANDA BANAH)
|
1309003085NRG24Z070320240703045
|
17/03/2024
|
Jagat Singh
|
1309003085WL028021
|
Jagat Singh
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798127
|
|
JAGAT SINGH SO MAN SINGH
|
UCO BANK(607066)
|
|
34
|
Kupvi
|
HP-09-003-085-01846100/115
(KANDA BANAH)
|
1309003085NRG24Z070320240703033
|
17/03/2024
|
Raksha Devi
|
1309003085WL028015
|
Raksha Devi
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798072
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
35
|
Kupvi
|
HP-09-003-085-01846100/118
(KANDA BANAH)
|
1309003085NRG24Z130320240717409
|
17/03/2024
|
Mast Ram
|
1309003085WL028807
|
Mast Ram
|
00462
|
UCBA0001728
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027798126
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Kupvi
|
HP-09-003-085-01846100/134
(KANDA BANAH)
|
1309003085NRG24Z070320240703020
|
17/03/2024
|
Relu Ram
|
1309003085WL028014
|
Relu Ram
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798124
|
|
RELU RAM
|
UCO BANK(607066)
|
|
37
|
Kupvi
|
HP-09-003-085-01846100/208
(KANDA BANAH)
|
1309003085NRG24Z070320240703043
|
17/03/2024
|
Sant Ram
|
1309003085WL028020
|
Sant Ram
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798128
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Kupvi
|
HP-09-003-085-01846100/217
(KANDA BANAH)
|
1309003085NRG24Z070320240703039
|
17/03/2024
|
Ramla Devi
|
1309003085WL028018
|
Ramla Devi
|
00462
|
UCBA0001728
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027798133
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
39
|
Kupvi
|
HP-09-003-085-01846100/298
(KANDA BANAH)
|
1309003085NRG24Z070320240703041
|
17/03/2024
|
Shyamu Devi
|
1309003085WL028019
|
Shyamu Devi
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798075
|
|
SYAMU DEVI WO MAAN DASS
|
UCO BANK(607066)
|
|
40
|
Kupvi
|
HP-09-003-085-01846100/299
(KANDA BANAH)
|
1309003085NRG24Z070320240703035
|
17/03/2024
|
Devi Ram
|
1309003085WL028016
|
Devi Ram
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798134
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
41
|
Kupvi
|
HP-09-003-085-01846100/305
(KANDA BANAH)
|
1309003085NRG24Z070320240703024
|
17/03/2024
|
Narender Singh
|
1309003085WL028014
|
Narender Singh
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798076
|
|
NARENDER SINGH
|
UCO BANK(607066)
|
|
42
|
Kupvi
|
HP-09-003-085-01846100/323
(KANDA BANAH)
|
1309003085NRG24Z070320240703047
|
17/03/2024
|
Kapil
|
1309003085WL028022
|
Kapil
|
00462
|
UCBA0001728
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027798083
|
|
KAPIL DEV
|
UCO BANK(607066)
|
|
43
|
Kupvi
|
HP-09-003-085-01846100/421
(KANDA BANAH)
|
1309003085NRG24Z070320240703029
|
17/03/2024
|
Rajpal
|
1309003085WL028014
|
Rajpal
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798086
|
|
RAJPAL
|
UCO BANK(607066)
|
|
44
|
Kupvi
|
HP-09-003-085-01846100/441
(KANDA BANAH)
|
1309003085NRG24Z070320240703030
|
17/03/2024
|
Devender Singh
|
1309003085WL028014
|
Devender Singh
|
00462
|
UCBA0001728
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798087
|
|
DEVENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4877
|
4877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|