|
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-09-008-253-01668300/464
(BHADAWALI)
|
1309008253NRG24Z180320240732477
|
18/03/2024
|
Dinesh Kumar
|
1309008253WL029653
|
Dinesh Kumar
|
00152
|
HDFC0000805
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934715
|
|
MR DINESH KUMAR SO BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-253-01667200/289
(BHADAWALI)
|
1309008253NRG24Z180320240732460
|
18/03/2024
|
Krishan Lal
|
1309008253WL029653
|
Krishan Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934696
|
|
KRISHAN LAL SO CHAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rampur
|
HP-09-008-253-01668200/316
(BHADAWALI)
|
1309008253NRG24Z180320240732461
|
18/03/2024
|
Kanta Dev
|
1309008253WL029653
|
Kanta Dev
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934701
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rampur
|
HP-09-008-253-01668200/370
(BHADAWALI)
|
1309008253NRG24Z180320240732463
|
18/03/2024
|
BUDHI DEVI
|
1309008253WL029653
|
BUDHI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934706
|
|
BUDHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-253-01668200/370
(BHADAWALI)
|
1309008253NRG24Z180320240732462
|
18/03/2024
|
NAND LAL
|
1309008253WL029653
|
NAND LAL
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934695
|
|
NAND LAL SO KALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-253-01668300/1
(BHADAWALI)
|
1309008253NRG24Z180320240732464
|
18/03/2024
|
SHASHI BHUSHAN KAITH
|
1309008253WL029653
|
SHASHI BHUSHAN KAITH
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934700
|
|
Mr. SHASHI BHUSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rampur
|
HP-09-008-253-01668300/10
(BHADAWALI)
|
1309008253NRG24Z180320240732465
|
18/03/2024
|
TEK CHAND
|
1309008253WL029653
|
TEK CHAND
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934699
|
|
TEK CHAND SO LTSHPREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-253-01668300/20
(BHADAWALI)
|
1309008253NRG24Z180320240732466
|
18/03/2024
|
KANTA DEVI
|
1309008253WL029653
|
KANTA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934703
|
|
KANTA DEVI WO SH RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-253-01668300/20
(BHADAWALI)
|
1309008253NRG24Z180320240732467
|
18/03/2024
|
Vandana
|
1309008253WL029653
|
Vandana
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934710
|
|
VANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-253-01668300/28
(BHADAWALI)
|
1309008253NRG24Z180320240732468
|
18/03/2024
|
MEERA DEVI
|
1309008253WL029653
|
MEERA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934704
|
|
MEERA DEVI WO LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rampur
|
HP-09-008-253-01668300/302
(BHADAWALI)
|
1309008253NRG24Z180320240732471
|
18/03/2024
|
KEWAL RAM
|
1309008253WL029653
|
KEWAL RAM
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934697
|
|
KEWAL RAM SO NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-253-01668300/302
(BHADAWALI)
|
1309008253NRG24Z180320240732472
|
18/03/2024
|
Nikhil
|
1309008253WL029653
|
Nikhil
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934711
|
|
NIKHIL GOSWAMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-253-01668300/302
(BHADAWALI)
|
1309008253NRG24Z180320240732470
|
18/03/2024
|
SHEELA DEVI
|
1309008253WL029653
|
SHEELA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934702
|
|
SHEELA DEVI WO KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-253-01668300/382
(BHADAWALI)
|
1309008253NRG24Z180320240732473
|
18/03/2024
|
Vinay Singh
|
1309008253WL029653
|
Vinay Singh
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934708
|
|
VINAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-253-01668300/445
(BHADAWALI)
|
1309008253NRG24Z180320240732475
|
18/03/2024
|
Unpa
|
1309008253WL029653
|
Unpa
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934707
|
|
UNPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-253-01668300/445
(BHADAWALI)
|
1309008253NRG24Z180320240732474
|
18/03/2024
|
VIJAY RAJ
|
1309008253WL029653
|
VIJAY RAJ
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934709
|
|
MR VIJAY RAJ SO MAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rampur
|
HP-09-008-253-01668300/446
(BHADAWALI)
|
1309008253NRG24Z180320240732476
|
18/03/2024
|
sunita devi
|
1309008253WL029653
|
sunita devi
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934714
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-253-01669900/189
(BHADAWALI)
|
1309008253NRG24Z180320240732395
|
18/03/2024
|
VINOD KUMAR
|
1309008253WL029649
|
VINOD KUMAR
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934698
|
|
VINOD KUMAR SO DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-253-01669900/595
(BHADAWALI)
|
1309008253NRG24Z180320240732400
|
18/03/2024
|
Ganpati
|
1309008253WL029649
|
Ganpati
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934713
|
|
GANPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-253-01669900/620
(BHADAWALI)
|
1309008253NRG24Z180320240732402
|
18/03/2024
|
Anil Kumar
|
1309008253WL029649
|
Anil Kumar
|
00153
|
HPSC0000428
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990934705
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rampur
|
HP-09-008-253-01669900/649
(BHADAWALI)
|
1309008253NRG24Z180320240732403
|
18/03/2024
|
Janardhan
|
1309008253WL029649
|
Janardhan
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990934712
|
|
JANARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
22
|
Rampur
|
HP-09-008-253-01668300/30
(BHADAWALI)
|
1309008253NRG24Z180320240732469
|
18/03/2024
|
SANJAY KAITH
|
1309008253WL029653
|
SANJAY KAITH
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934689
|
|
SANJAY KAITH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
23
|
Rampur
|
HP-09-008-253-01669900/281
(BHADAWALI)
|
1309008253NRG24Z180320240732397
|
18/03/2024
|
Rohit Chauhan
|
1309008253WL029649
|
Rohit Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934694
|
|
MR ROHIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rampur
|
HP-09-008-253-01669900/544
(BHADAWALI)
|
1309008253NRG24Z180320240732399
|
18/03/2024
|
Rakesh Kumar
|
1309008253WL029649
|
Rakesh Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934692
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rampur
|
HP-09-008-253-01669900/600
(BHADAWALI)
|
1309008253NRG24Z180320240732401
|
18/03/2024
|
Ritik Chauhan
|
1309008253WL029649
|
Ritik Chauhan
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934693
|
|
MASTER RITIK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
26
|
Rampur
|
HP-09-008-253-01669900/199
(BHADAWALI)
|
1309008253NRG24Z180320240732396
|
18/03/2024
|
Ankush Chauhan
|
1309008253WL029649
|
Ankush Chauhan
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990934691
|
|
ANKUSH CHAUHAN
|
UCO BANK(607066)
|
|
27
|
Rampur
|
HP-09-008-253-01669900/309
(BHADAWALI)
|
1309008253NRG24Z180320240732398
|
18/03/2024
|
Maan Singh
|
1309008253WL029649
|
Maan Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990934690
|
|
MAN SINGH SO SANT LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5904
|
5904
|
|
|
|
|
|
|
|