|
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
|
Tilordhar
|
HP-10-003-092-01648200/136
(KAMRAU)
|
1310003092NRG24300320240396159
|
30/03/2024
|
Babu Ram
|
1310003092WL015191
|
Babu Ram
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645919
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-092-01648200/146
(KAMRAU)
|
1310003092NRG24300320240396160
|
30/03/2024
|
Brahmanand Thakur
|
1310003092WL015191
|
Brahmanand Thakur
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645920
|
|
BHARMANAND THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-092-01648200/146
(KAMRAU)
|
1310003092NRG24300320240396161
|
30/03/2024
|
Mangi Ram
|
1310003092WL015191
|
Mangi Ram
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645916
|
|
MANGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-092-01648200/171
(KAMRAU)
|
1310003092NRG24300320240396164
|
30/03/2024
|
Kiran
|
1310003092WL015191
|
Kiran
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645908
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-092-01648200/171
(KAMRAU)
|
1310003092NRG24300320240396163
|
30/03/2024
|
Parvesh
|
1310003092WL015191
|
Parvesh
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645909
|
|
PRAVESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-092-01648200/171
(KAMRAU)
|
1310003092NRG24300320240396162
|
30/03/2024
|
SHANTI DEVI
|
1310003092WL015191
|
SHANTI DEVI
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645914
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-092-01648200/18
(KAMRAU)
|
1310003092NRG24300320240396165
|
30/03/2024
|
Dhanbir Singh
|
1310003092WL015191
|
Dhanbir Singh
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
23/04/2024
|
|
3218645901
|
|
DHANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-092-01648200/18
(KAMRAU)
|
1310003092NRG24300320240396166
|
30/03/2024
|
DIKSHA
|
1310003092WL015191
|
DIKSHA
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
23/04/2024
|
|
3218645910
|
|
DIKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-092-01648200/275
(KAMRAU)
|
1310003092NRG24300320240396170
|
30/03/2024
|
REEMA RANA
|
1310003092WL015191
|
REEMA RANA
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645900
|
|
REEmA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-092-01648200/275
(KAMRAU)
|
1310003092NRG24300320240396169
|
30/03/2024
|
SUBHASH RANA
|
1310003092WL015191
|
SUBHASH RANA
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645906
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-092-01648200/484
(KAMRAU)
|
1310003092NRG24300320240396172
|
30/03/2024
|
Deep Chand
|
1310003092WL015191
|
Deep Chand
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
23/04/2024
|
|
3218645904
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-092-01648200/484
(KAMRAU)
|
1310003092NRG24300320240396173
|
30/03/2024
|
Suman
|
1310003092WL015191
|
Suman
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
23/04/2024
|
|
3218645905
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-092-01648200/503
(KAMRAU)
|
1310003092NRG24300320240396174
|
30/03/2024
|
Shyama Devi
|
1310003092WL015191
|
Shyama Devi
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645902
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tilordhar
|
HP-10-003-092-01648200/544
(KAMRAU)
|
1310003092NRG24300320240396176
|
30/03/2024
|
Sukha Devi
|
1310003092WL015191
|
Sukha Devi
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
23/04/2024
|
|
3218645913
|
|
SUKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-092-01648200/626
(KAMRAU)
|
1310003092NRG24300320240396178
|
30/03/2024
|
Kiran Bala
|
1310003092WL015191
|
Kiran Bala
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645912
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-092-01648200/633
(KAMRAU)
|
1310003092NRG24300320240396180
|
30/03/2024
|
Janglo Devi
|
1310003092WL015191
|
Janglo Devi
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
23/04/2024
|
|
3218645918
|
|
JANGLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-092-01648200/659
(KAMRAU)
|
1310003092NRG24300320240396181
|
30/03/2024
|
BALBIR SINGH
|
1310003092WL015191
|
BALBIR SINGH
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
23/04/2024
|
|
3218645903
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-092-01648200/75
(KAMRAU)
|
1310003092NRG24300320240396184
|
30/03/2024
|
Balbir Singh
|
1310003092WL015191
|
Balbir Singh
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
23/04/2024
|
|
3218645915
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-092-01648200/92
(KAMRAU)
|
1310003092NRG24300320240396186
|
30/03/2024
|
Maya Devi
|
1310003092WL015191
|
Maya Devi
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645911
|
|
RITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-092-01648200/92
(KAMRAU)
|
1310003092NRG24300320240396185
|
30/03/2024
|
Naresh
|
1310003092WL015191
|
Naresh
|
00153
|
HPSC0000570
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645907
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
21
|
Tilordhar
|
HP-10-003-092-01648200/691
(KAMRAU)
|
1310003092NRG24300320240396183
|
30/03/2024
|
MUKESH
|
1310003092WL015191
|
MUKESH
|
00415
|
SBIN0007459
|
70
|
70
|
Processed
|
23/04/2024
|
|
3218645899
|
|
MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
22
|
Tilordhar
|
HP-10-003-092-01648200/631
(KAMRAU)
|
1310003092NRG24300320240396179
|
30/03/2024
|
Kailash
|
1310003092WL015191
|
Kailash
|
00462
|
UCBA0000863
|
2562
|
2562
|
Processed
|
23/04/2024
|
|
3218645917
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23968
|
23968
|
|
|
|
|
|
|
|