|
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-09-008-277-01657700/36
(SARPARA)
|
1309008277NRG24Z180320240731182
|
18/03/2024
|
ROOP DASSI
|
1309008277WL029589
|
ROOP DASSI
|
00153
|
HPSC0000414
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795478
|
|
ROOPA DASSI W O JEEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-277-01657500/122
(SARPARA)
|
1309008277NRG24Z180320240731225
|
18/03/2024
|
Tikma Devi
|
1309008277WL029591
|
Tikma Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795502
|
|
TIKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rampur
|
HP-09-008-277-01657500/191
(SARPARA)
|
1309008277NRG24Z180320240731226
|
18/03/2024
|
ANGURI DEVI
|
1309008277WL029591
|
ANGURI DEVI
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795489
|
|
ANGURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampur
|
HP-09-008-277-01657500/199
(SARPARA)
|
1309008277NRG24Z180320240731175
|
18/03/2024
|
Sheela Devi
|
1309008277WL029589
|
Sheela Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027795486
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rampur
|
HP-09-008-277-01657500/200
(SARPARA)
|
1309008277NRG24Z180320240731229
|
18/03/2024
|
Shashi Bala
|
1309008277WL029591
|
Shashi Bala
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795485
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-277-01657500/262
(SARPARA)
|
1309008277NRG24Z180320240731230
|
18/03/2024
|
Sher Singh
|
1309008277WL029591
|
Sher Singh
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795503
|
|
SHER SINGH AND PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-277-01657700/13
(SARPARA)
|
1309008277NRG24Z180320240731231
|
18/03/2024
|
Sumitra Devi
|
1309008277WL029591
|
Sumitra Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027795499
|
|
SUMITRA DEVI W O ANA
|
BANK OF BARODA(606985)
|
|
8
|
Rampur
|
HP-09-008-277-01657700/161
(SARPARA)
|
1309008277NRG24Z180320240731178
|
18/03/2024
|
Roop Singh
|
1309008277WL029589
|
Roop Singh
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795477
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-277-01657700/162
(SARPARA)
|
1309008277NRG24Z180320240731179
|
18/03/2024
|
Bala Devi
|
1309008277WL029589
|
Bala Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027795476
|
|
BAL DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-277-01657700/177
(SARPARA)
|
1309008277NRG24Z180320240731232
|
18/03/2024
|
Meena Kumari
|
1309008277WL029591
|
Meena Kumari
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027795487
|
|
MEENA DEVI W O SH SA
|
BANK OF BARODA(606985)
|
|
11
|
Rampur
|
HP-09-008-277-01657700/188
(SARPARA)
|
1309008277NRG24Z180320240731233
|
18/03/2024
|
Sarojna Devi
|
1309008277WL029591
|
Sarojna Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795491
|
|
SAROJNA DEVI W O SAN
|
BANK OF BARODA(606985)
|
|
12
|
Rampur
|
HP-09-008-277-01657700/235
(SARPARA)
|
1309008277NRG24Z180320240731180
|
18/03/2024
|
Kamla Devi
|
1309008277WL029589
|
Kamla Devi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027795490
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rampur
|
HP-09-008-277-01657700/246
(SARPARA)
|
1309008277NRG24Z180320240731234
|
18/03/2024
|
Juru Devi
|
1309008277WL029591
|
Juru Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027795495
|
|
JURU DEVI W O SH SAG
|
BANK OF BARODA(606985)
|
|
14
|
Rampur
|
HP-09-008-277-01657700/264
(SARPARA)
|
1309008277NRG24Z180320240731181
|
18/03/2024
|
BANDANA DEVI
|
1309008277WL029589
|
BANDANA DEVI
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795497
|
|
BANDNA DEVI WO PARMJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-277-01657700/28
(SARPARA)
|
1309008277NRG24Z180320240731237
|
18/03/2024
|
Sohan Lal
|
1309008277WL029591
|
Sohan Lal
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027795496
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-277-01657700/301
(SARPARA)
|
1309008277NRG24Z180320240731238
|
18/03/2024
|
Kavita
|
1309008277WL029591
|
Kavita
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795500
|
|
KAVITA WO RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rampur
|
HP-09-008-277-01657700/35
(SARPARA)
|
1309008277NRG24Z180320240731239
|
18/03/2024
|
Sant Ram
|
1309008277WL029591
|
Sant Ram
|
00153
|
HPSC0000431
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027795505
|
|
SANT RAM S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rampur
|
HP-09-008-277-01657700/358
(SARPARA)
|
1309008277NRG24Z180320240731240
|
18/03/2024
|
Sushila
|
1309008277WL029591
|
Sushila
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795498
|
|
SHEELA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-277-01657700/439
(SARPARA)
|
1309008277NRG24Z180320240731241
|
18/03/2024
|
Jagdeesh
|
1309008277WL029591
|
Jagdeesh
|
00153
|
HPSC0000431
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027795506
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rampur
|
HP-09-008-277-01657700/49
(SARPARA)
|
1309008277NRG24Z180320240731184
|
18/03/2024
|
OM KUMAR
|
1309008277WL029589
|
OM KUMAR
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795501
|
|
OM KUMAR S/O SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rampur
|
HP-09-008-277-01657700/85
(SARPARA)
|
1309008277NRG24Z180320240731242
|
18/03/2024
|
Budha Devi
|
1309008277WL029591
|
Budha Devi
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027795484
|
|
BUDHA DEVI WO ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-277-01657700/87
(SARPARA)
|
1309008277NRG24Z180320240731243
|
18/03/2024
|
Chuna Devi
|
1309008277WL029591
|
Chuna Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027795494
|
|
CHUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rampur
|
HP-09-008-277-01657700/90
(SARPARA)
|
1309008277NRG24Z180320240731244
|
18/03/2024
|
Radha Devi
|
1309008277WL029591
|
Radha Devi
|
00153
|
HPSC0000431
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027795483
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rampur
|
HP-09-008-277-01657700/91
(SARPARA)
|
1309008277NRG24Z180320240731245
|
18/03/2024
|
Shakuntla Devi
|
1309008277WL029591
|
Shakuntla Devi
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027795482
|
|
SHAKUNTLA W O NUPHA
|
BANK OF BARODA(606985)
|
|
25
|
Rampur
|
HP-09-008-277-01657700/92
(SARPARA)
|
1309008277NRG24Z180320240731246
|
18/03/2024
|
Seeta Devi
|
1309008277WL029591
|
Seeta Devi
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027795492
|
|
SEETA DEVI W O SH SU
|
BANK OF BARODA(606985)
|
|
26
|
Rampur
|
HP-09-008-277-01657700/93
(SARPARA)
|
1309008277NRG24Z180320240731247
|
18/03/2024
|
Roshani Devi
|
1309008277WL029591
|
Roshani Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795493
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rampur
|
HP-09-008-277-01657700/94
(SARPARA)
|
1309008277NRG24Z180320240731248
|
18/03/2024
|
Bhajan Devi
|
1309008277WL029591
|
Bhajan Devi
|
00153
|
HPSC0000431
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027795488
|
|
BHAJAN DEVI W O SH K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
28
|
Rampur
|
HP-09-008-277-01657700/432
(SARPARA)
|
1309008277NRG24Z180320240731183
|
18/03/2024
|
Nirmala Devi
|
1309008277WL029589
|
Nirmala Devi
|
00354
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027795504
|
|
NIRMALA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
29
|
Rampur
|
HP-09-008-277-01657500/192
(SARPARA)
|
1309008277NRG24Z180320240731227
|
18/03/2024
|
Ankita Negi
|
1309008277WL029591
|
Ankita Negi
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795481
|
|
MS ANKITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rampur
|
HP-09-008-277-01657500/198
(SARPARA)
|
1309008277NRG24Z180320240731228
|
18/03/2024
|
Harishyap Kumar
|
1309008277WL029591
|
Harishyap Kumar
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795480
|
|
HARISHYAP KUMAR S O
|
BANK OF BARODA(606985)
|
|
31
|
Rampur
|
HP-09-008-277-01657500/199
(SARPARA)
|
1309008277NRG24Z180320240731176
|
18/03/2024
|
Roop Sing
|
1309008277WL029589
|
Roop Sing
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027795474
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rampur
|
HP-09-008-277-01657700/10
(SARPARA)
|
1309008277NRG24Z180320240731177
|
18/03/2024
|
Shankar Lal
|
1309008277WL029589
|
Shankar Lal
|
00415
|
SBIN0000703
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795475
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rampur
|
HP-09-008-277-01657700/26
(SARPARA)
|
1309008277NRG24Z180320240731235
|
18/03/2024
|
URMILA DEVI
|
1309008277WL029591
|
URMILA DEVI
|
00415
|
SBIN0000703
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027795473
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
34
|
Rampur
|
HP-09-008-277-01657700/261
(SARPARA)
|
1309008277NRG24Z180320240731236
|
18/03/2024
|
Pooja
|
1309008277WL029591
|
Pooja
|
00415
|
SBIN0000703
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027795479
|
|
POOJA W O SH AMRIT L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|