|
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-09-008-275-01666200/48
(RACHAULI)
|
1309008275NRG23040620220061168
|
04/06/2022
|
Kaul Ram
|
1309008275WL004993
|
Kaul Ram
|
00045
|
BARB0DBRBUS
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125093540
|
|
KaulRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-252-01671200/8
(BAHLI)
|
1309008252NRG23030620220060655
|
04/06/2022
|
RAM PRAKASH SHARMA
|
1309008252WL004935
|
RAM PRAKASH SHARMA
|
00078
|
CNRB0003241
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125093541
|
|
RAMPRAKASHSHARMA
|
()
|
|
3
|
Rampur
|
HP-09-008-275-01666200/253
(RACHAULI)
|
1309008275NRG23040620220061107
|
04/06/2022
|
Sansaru Devi
|
1309008275WL004987
|
Sansaru Devi
|
00078
|
CNRB0003241
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2125093542
|
|
SansaruDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-252-01669700/604
(BAHLI)
|
1309008000NRG23040620220060924
|
04/06/2022
|
Banka Ram Sharma
|
1309008WL004965
|
Banka Ram Sharma
|
00176
|
IDIB000R573
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093543
|
|
BankaRamSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-252-01671200/476
(BAHLI)
|
1309008252NRG23030620220060671
|
04/06/2022
|
SUKH PAL
|
1309008252WL004938
|
SUKH PAL
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125093547
|
|
SUKHPAL
|
()
|
|
6
|
Rampur
|
HP-09-008-252-01671200/564
(BAHLI)
|
1309008252NRG23030620220060673
|
04/06/2022
|
Tara Chand
|
1309008252WL004938
|
Tara Chand
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125093548
|
|
TaraChand
|
()
|
|
7
|
Rampur
|
HP-09-008-252-01671500/542
(BAHLI)
|
1309008000NRG23040620220061793
|
04/06/2022
|
Sanjeev Kumar
|
1309008WL005036
|
Sanjeev Kumar
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125093544
|
|
SanjeevKumar
|
()
|
|
8
|
Rampur
|
HP-09-008-275-01663600/605
(RACHAULI)
|
1309008275NRG23040620220061133
|
04/06/2022
|
Tarun Kumar
|
1309008275WL004990
|
Tarun Kumar
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125093545
|
|
TarunKumar
|
()
|
|
9
|
Rampur
|
HP-09-008-275-01666200/253
(RACHAULI)
|
1309008275NRG23040620220061106
|
04/06/2022
|
Rajender
|
1309008275WL004987
|
Rajender
|
00354
|
PUNB0094300
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2125093546
|
|
Rajender
|
()
|
|
10
|
Rampur
|
HP-09-008-275-01666600/640
(RACHAULI)
|
1309008275NRG23040620220061119
|
04/06/2022
|
Banita
|
1309008275WL004988
|
Banita
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125093549
|
|
Banita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-252-01671200/600
(BAHLI)
|
1309008000NRG23040620220061787
|
04/06/2022
|
Murat Singh
|
1309008WL005034
|
Murat Singh
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093553
|
|
MR MURAT SINGH
|
()
|
|
12
|
Rampur
|
HP-09-008-275-01663600/658
(RACHAULI)
|
1309008275NRG23040620220061135
|
04/06/2022
|
Vikas Chauhan
|
1309008275WL004990
|
Vikas Chauhan
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093550
|
|
MR VIKAS CHAUHAN
|
()
|
|
13
|
Rampur
|
HP-09-008-275-01666200/239
(RACHAULI)
|
1309008275NRG23040620220061163
|
04/06/2022
|
Vikass
|
1309008275WL004993
|
Vikass
|
00415
|
SBIN0000703
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125093551
|
|
MR VIKAS KUMAR
|
()
|
|
14
|
Rampur
|
HP-09-008-275-01666400/1
(RACHAULI)
|
1309008275NRG23040620220061097
|
04/06/2022
|
Mahender Negi
|
1309008275WL004984
|
Mahender Negi
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093552
|
|
MR MAHENDER NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
15
|
Rampur
|
HP-09-008-252-01671200/2
(BAHLI)
|
1309008252NRG23030620220060596
|
04/06/2022
|
HEM RAJ
|
1309008252WL004931
|
HEM RAJ
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093567
|
|
MR HEM RAJ
|
()
|
|
16
|
Rampur
|
HP-09-008-252-01671200/2
(BAHLI)
|
1309008252NRG23030620220060616
|
04/06/2022
|
Vandana
|
1309008252WL004932
|
Vandana
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093574
|
|
MS VANDANA
|
()
|
|
17
|
Rampur
|
HP-09-008-252-01671200/293
(BAHLI)
|
1309008252NRG23030620220060601
|
04/06/2022
|
Bindari Devi
|
1309008252WL004931
|
Bindari Devi
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093559
|
|
MRS BINDARI DEVI
|
()
|
|
18
|
Rampur
|
HP-09-008-252-01671200/323
(BAHLI)
|
1309008252NRG23030620220060678
|
04/06/2022
|
Anchal Sharma
|
1309008252WL004939
|
Anchal Sharma
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093573
|
|
MS ANCHAL
|
()
|
|
19
|
Rampur
|
HP-09-008-252-01671200/323
(BAHLI)
|
1309008252NRG23030620220060677
|
04/06/2022
|
Kritika Sharma
|
1309008252WL004939
|
Kritika Sharma
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093572
|
|
MS KRITIKA SHARMA
|
()
|
|
20
|
Rampur
|
HP-09-008-252-01671200/329
(BAHLI)
|
1309008252NRG23030620220060621
|
04/06/2022
|
SUNITA DEVI
|
1309008252WL004932
|
SUNITA DEVI
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093562
|
|
MRS SUNITA DEVI
|
()
|
|
21
|
Rampur
|
HP-09-008-252-01671200/470
(BAHLI)
|
1309008252NRG23030620220060626
|
04/06/2022
|
MEEUN DEVI
|
1309008252WL004932
|
MEEUN DEVI
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093564
|
|
MISS MEEUN DEVI
|
()
|
|
22
|
Rampur
|
HP-09-008-252-01671200/470
(BAHLI)
|
1309008252NRG23030620220060625
|
04/06/2022
|
PREM CHAND
|
1309008252WL004932
|
PREM CHAND
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093554
|
|
PREM CHAND
|
()
|
|
23
|
Rampur
|
HP-09-008-252-01671200/473
(BAHLI)
|
1309008000NRG23040620220060922
|
04/06/2022
|
Manu Sharma
|
1309008WL004964
|
Manu Sharma
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093569
|
|
MR MANU
|
()
|
|
24
|
Rampur
|
HP-09-008-252-01671200/473
(BAHLI)
|
1309008000NRG23040620220060921
|
04/06/2022
|
PANKAJ SHARMA
|
1309008WL004964
|
PANKAJ SHARMA
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093566
|
|
MR PANKAJ SHARMA
|
()
|
|
25
|
Rampur
|
HP-09-008-252-01671200/473
(BAHLI)
|
1309008000NRG23040620220060920
|
04/06/2022
|
UMA DEVI
|
1309008WL004964
|
UMA DEVI
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093556
|
|
MRS UMA DEVI
|
()
|
|
26
|
Rampur
|
HP-09-008-252-01671200/489-A
(BAHLI)
|
1309008252NRG23030620220060653
|
04/06/2022
|
Hima Devi
|
1309008252WL004935
|
Hima Devi
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093577
|
|
MRS HIMA DEVI
|
()
|
|
27
|
Rampur
|
HP-09-008-252-01671200/50
(BAHLI)
|
1309008252NRG23030620220060640
|
04/06/2022
|
Guddu
|
1309008252WL004933
|
Guddu
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093570
|
|
MR GUDDU
|
()
|
|
28
|
Rampur
|
HP-09-008-252-01671200/50
(BAHLI)
|
1309008252NRG23030620220060639
|
04/06/2022
|
Pankaj
|
1309008252WL004933
|
Pankaj
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093571
|
|
MR PANKAJ
|
()
|
|
29
|
Rampur
|
HP-09-008-252-01671200/595
(BAHLI)
|
1309008252NRG23030620220060628
|
04/06/2022
|
Pardeep Kumar
|
1309008252WL004932
|
Pardeep Kumar
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093557
|
|
MR PRADEEP KUMAR
|
()
|
|
30
|
Rampur
|
HP-09-008-252-01671200/598
(BAHLI)
|
1309008000NRG23040620220060923
|
04/06/2022
|
Nindra Devi
|
1309008WL004964
|
Nindra Devi
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093555
|
|
NIDRA DEVI
|
()
|
|
31
|
Rampur
|
HP-09-008-252-01671200/599
(BAHLI)
|
1309008252NRG23030620220060609
|
04/06/2022
|
Radha Devi
|
1309008252WL004931
|
Radha Devi
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093560
|
|
MRS RADHA DEVI
|
()
|
|
32
|
Rampur
|
HP-09-008-252-01671200/600
(BAHLI)
|
1309008000NRG23040620220061788
|
04/06/2022
|
Chand
|
1309008WL005034
|
Chand
|
00415
|
SBIN0007793
|
2968
|
2968
|
Rejected
|
09/06/2022
|
|
N0622005E1E47
|
No Such Account
|
|
|
|
33
|
Rampur
|
HP-09-008-252-01671200/73
(BAHLI)
|
1309008252NRG23030620220060633
|
04/06/2022
|
RAMESHWAR JOLTA
|
1309008252WL004932
|
RAMESHWAR JOLTA
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093575
|
|
MR RAMESHWER JOLTA
|
()
|
|
34
|
Rampur
|
HP-09-008-252-01671200/74
(BAHLI)
|
1309008252NRG23030620220060611
|
04/06/2022
|
Gulat Ram
|
1309008252WL004931
|
Gulat Ram
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093558
|
|
MR GULAT RAM
|
()
|
|
35
|
Rampur
|
HP-09-008-252-01671300/116
(BAHLI)
|
1309008000NRG23040620220060912
|
04/06/2022
|
Boby
|
1309008WL004963
|
Boby
|
00415
|
SBIN0007793
|
2968
|
2968
|
Rejected
|
09/06/2022
|
|
N0622005E1E48
|
No Such Account
|
|
|
|
36
|
Rampur
|
HP-09-008-252-01671300/123
(BAHLI)
|
1309008000NRG23040620220060916
|
04/06/2022
|
Piyush
|
1309008WL004963
|
Piyush
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093565
|
|
MR PIYUSH KUMAR
|
()
|
|
37
|
Rampur
|
HP-09-008-252-01671300/589
(BAHLI)
|
1309008000NRG23040620220060918
|
04/06/2022
|
Nisha Kumari
|
1309008WL004963
|
Nisha Kumari
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093568
|
|
MISS NISHA KUMARI
|
()
|
|
38
|
Rampur
|
HP-09-008-252-01671300/590
(BAHLI)
|
1309008252NRG23030620220060675
|
04/06/2022
|
Tara Chand
|
1309008252WL004938
|
Tara Chand
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093563
|
|
MR TARA CHAND
|
()
|
|
39
|
Rampur
|
HP-09-008-252-01671500/584
(BAHLI)
|
1309008000NRG23040620220061795
|
04/06/2022
|
Mamta
|
1309008WL005036
|
Mamta
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093561
|
|
MRS MAMTA
|
()
|
|
40
|
Rampur
|
HP-09-008-252-01671500/90
(BAHLI)
|
1309008000NRG23040620220061797
|
04/06/2022
|
Brij Lal
|
1309008WL005036
|
Brij Lal
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093576
|
|
MRS BHAGATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77168
|
77168
|
|
|
|
|
|
|
|
|
41
|
Rampur
|
HP-09-008-275-01663600/103
(RACHAULI)
|
1309008275NRG23040620220061130
|
04/06/2022
|
Sahil
|
1309008275WL004990
|
Sahil
|
00462
|
UCBA0000988
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093580
|
|
SAHIL SO NAND LAL
|
()
|
|
42
|
Rampur
|
HP-09-008-275-01663600/647
(RACHAULI)
|
1309008275NRG23040620220061134
|
04/06/2022
|
Akask
|
1309008275WL004990
|
Akask
|
00462
|
UCBA0000988
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125093581
|
|
AKASH UG GURDYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
43
|
Rampur
|
HP-09-008-252-01671300/589
(BAHLI)
|
1309008000NRG23040620220060919
|
04/06/2022
|
Sunil Kumar
|
1309008WL004963
|
Sunil Kumar
|
00462
|
UCBA0001543
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125093582
|
|
SUNIL KUMAR S O PRITHVI RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125504
|
125504
|
|
|
|
|
|
|
|