|
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-10-003-115-01647000/125
(POKA)
|
1310003115NRG24231220230195613
|
23/12/2023
|
Khatri Ram
|
1310003115WL008801
|
Khatri Ram
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036480
|
|
KHATRI RAM S/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Tilordhar
|
HP-10-003-115-01647000/78
(POKA)
|
1310003115NRG24231220230195617
|
23/12/2023
|
Chhuma Devi
|
1310003115WL008801
|
Chhuma Devi
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036473
|
|
CHHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-115-01647100/5
(POKA)
|
1310003115NRG24231220230195621
|
23/12/2023
|
Chamel Singh
|
1310003115WL008801
|
Chamel Singh
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036481
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tilordhar
|
HP-10-003-115-01647100/5
(POKA)
|
1310003115NRG24231220230195622
|
23/12/2023
|
Vidya Devi
|
1310003115WL008801
|
Vidya Devi
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036482
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
5
|
Tilordhar
|
HP-10-003-115-01647100/544
(POKA)
|
1310003115NRG24231220230195629
|
23/12/2023
|
Nima
|
1310003115WL008801
|
Nima
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036476
|
|
NIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-115-01647200/220
(POKA)
|
1310003115NRG24231220230195633
|
23/12/2023
|
Sadhu Ram
|
1310003115WL008801
|
Sadhu Ram
|
00153
|
HPSC0000564
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907036489
|
|
SADHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-115-01647200/221
(POKA)
|
1310003115NRG24231220230195635
|
23/12/2023
|
Sant Ram
|
1310003115WL008801
|
Sant Ram
|
00153
|
HPSC0000564
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907036488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Tilordhar
|
HP-10-003-115-01647200/231
(POKA)
|
1310003115NRG24231220230195637
|
23/12/2023
|
Madan Singh
|
1310003115WL008801
|
Madan Singh
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036483
|
|
MADAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Tilordhar
|
HP-10-003-115-01647200/32
(POKA)
|
1310003115NRG24231220230195638
|
23/12/2023
|
Kuldeep Kumar
|
1310003115WL008801
|
Kuldeep Kumar
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036472
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
10
|
Tilordhar
|
HP-10-003-115-01647100/442
(POKA)
|
1310003115NRG24231220230195620
|
23/12/2023
|
Kamla Devi
|
1310003115WL008801
|
Kamla Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036477
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-115-01647100/542
(POKA)
|
1310003115NRG24231220230195623
|
23/12/2023
|
Dhanbir Singh
|
1310003115WL008801
|
Dhanbir Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036478
|
|
DHANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-115-01647100/542
(POKA)
|
1310003115NRG24231220230195624
|
23/12/2023
|
Neema Devi
|
1310003115WL008801
|
Neema Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036479
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-115-01647100/545
(POKA)
|
1310003115NRG24231220230195630
|
23/12/2023
|
Dhani Ram
|
1310003115WL008801
|
Dhani Ram
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036475
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-115-01647200/217
(POKA)
|
1310003115NRG24231220230195632
|
23/12/2023
|
Sunita Devi
|
1310003115WL008801
|
Sunita Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036484
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
15
|
Tilordhar
|
HP-10-003-115-01647000/433
(POKA)
|
1310003115NRG24231220230195616
|
23/12/2023
|
Daulat Ram
|
1310003115WL008801
|
Daulat Ram
|
00153
|
YESB0HPB564
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036470
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-115-01647100/428
(POKA)
|
1310003115NRG24231220230195619
|
23/12/2023
|
Rakesh Sharma
|
1310003115WL008801
|
Rakesh Sharma
|
00153
|
YESB0HPB564
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036487
|
|
RAKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-115-01647200/217
(POKA)
|
1310003115NRG24231220230195631
|
23/12/2023
|
Kaku Ram
|
1310003115WL008801
|
Kaku Ram
|
00153
|
YESB0HPB564
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036471
|
|
KAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-115-01647200/439
(POKA)
|
1310003115NRG24231220230195644
|
23/12/2023
|
Vinod Kumar
|
1310003115WL008801
|
Vinod Kumar
|
00153
|
YESB0HPB564
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036474
|
|
VINOD kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
19
|
Tilordhar
|
HP-10-003-115-01647100/543
(POKA)
|
1310003115NRG24231220230195627
|
23/12/2023
|
Guddi Devi
|
1310003115WL008801
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036486
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-115-01647200/420
(POKA)
|
1310003115NRG24231220230195641
|
23/12/2023
|
Jagu Ram
|
1310003115WL008801
|
Jagu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907036485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
21
|
Tilordhar
|
HP-10-003-115-01647200/220
(POKA)
|
1310003115NRG24231220230195634
|
23/12/2023
|
Pradeep Kumar
|
1310003115WL008801
|
Pradeep Kumar
|
00354
|
PUNB0400800
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036469
|
|
PRADEEP KUMAR SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
22
|
Tilordhar
|
HP-10-003-093-01649300/109
(KANDO CHEOG)
|
1310003093NRG24231220230195557
|
23/12/2023
|
MANMOHAN SINGH
|
1310003093WL008800
|
MANMOHAN SINGH
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036495
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tilordhar
|
HP-10-003-093-01649300/221
(KANDO CHEOG)
|
1310003093NRG24231220230195562
|
23/12/2023
|
SHER SINGH
|
1310003093WL008800
|
SHER SINGH
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907036456
|
|
SHER SINGH S O GHASI RAM
|
UCO BANK(607066)
|
|
24
|
Tilordhar
|
HP-10-003-093-01649300/235
(KANDO CHEOG)
|
1310003093NRG24231220230195563
|
23/12/2023
|
ROOP SINGH
|
1310003093WL008800
|
ROOP SINGH
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907036500
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
25
|
Tilordhar
|
HP-10-003-093-01649300/245
(KANDO CHEOG)
|
1310003093NRG24231220230195565
|
23/12/2023
|
SHURBIR SINGH CHAUHAN
|
1310003093WL008800
|
SHURBIR SINGH CHAUHAN
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907036496
|
|
SHURBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tilordhar
|
HP-10-003-093-01649300/34
(KANDO CHEOG)
|
1310003093NRG24231220230195568
|
23/12/2023
|
SANT RAM
|
1310003093WL008800
|
SANT RAM
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907036498
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tilordhar
|
HP-10-003-093-01649300/51
(KANDO CHEOG)
|
1310003093NRG24231220230195573
|
23/12/2023
|
ANIL KUMAR
|
1310003093WL008800
|
ANIL KUMAR
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036468
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
28
|
Tilordhar
|
HP-10-003-093-01649300/53
(KANDO CHEOG)
|
1310003093NRG24231220230195574
|
23/12/2023
|
KEDAR SINGH
|
1310003093WL008800
|
KEDAR SINGH
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907036497
|
|
KEDAR SINGH S/O SUNDER SINGH
|
UCO BANK(607066)
|
|
29
|
Tilordhar
|
HP-10-003-093-01649300/60
(KANDO CHEOG)
|
1310003093NRG24231220230195575
|
23/12/2023
|
AMAR SINGH
|
1310003093WL008800
|
AMAR SINGH
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907036501
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-093-01649300/68
(KANDO CHEOG)
|
1310003093NRG24231220230195578
|
23/12/2023
|
Sumer Chand
|
1310003093WL008800
|
Sumer Chand
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036493
|
|
SUMER CHAND SO KALYAN SINGH
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-093-01649300/8
(KANDO CHEOG)
|
1310003093NRG24231220230195583
|
23/12/2023
|
VIDYA DEVI
|
1310003093WL008800
|
VIDYA DEVI
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036494
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
32
|
Tilordhar
|
HP-10-003-093-01649300/99
(KANDO CHEOG)
|
1310003093NRG24231220230195584
|
23/12/2023
|
Hari Nand
|
1310003093WL008800
|
Hari Nand
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036499
|
|
MR HARI NAND SHARMA SMTSUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
33
|
Tilordhar
|
HP-10-003-093-01649300/262
(KANDO CHEOG)
|
1310003093NRG24231220230195566
|
23/12/2023
|
Kumari Archana
|
1310003093WL008800
|
Kumari Archana
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036455
|
|
KUMARI ARCHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
Tilordhar
|
HP-10-003-115-01647100/544
(POKA)
|
1310003115NRG24231220230195628
|
23/12/2023
|
Pramod Kumar
|
1310003115WL008801
|
Pramod Kumar
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036502
|
|
PRAMOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
35
|
Tilordhar
|
HP-10-003-093-01649300/109
(KANDO CHEOG)
|
1310003093NRG24231220230195558
|
23/12/2023
|
Geeta Devi
|
1310003093WL008800
|
Geeta Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036491
|
|
GEETA
|
UCO BANK(607066)
|
|
36
|
Tilordhar
|
HP-10-003-093-01649300/110
(KANDO CHEOG)
|
1310003093NRG24231220230195559
|
23/12/2023
|
TANVIR SINGH
|
1310003093WL008800
|
TANVIR SINGH
|
00462
|
UCBA0003206
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907036465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Tilordhar
|
HP-10-003-093-01649300/188
(KANDO CHEOG)
|
1310003093NRG24231220230195561
|
23/12/2023
|
Pabita Devi
|
1310003093WL008800
|
Pabita Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036463
|
|
PABITA DEVI
|
UCO BANK(607066)
|
|
38
|
Tilordhar
|
HP-10-003-093-01649300/238
(KANDO CHEOG)
|
1310003093NRG24231220230195564
|
23/12/2023
|
Ranjeet Singh
|
1310003093WL008800
|
Ranjeet Singh
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036464
|
|
RANJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Tilordhar
|
HP-10-003-093-01649300/330
(KANDO CHEOG)
|
1310003093NRG24231220230195567
|
23/12/2023
|
Nittu Chauhan
|
1310003093WL008800
|
Nittu Chauhan
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036458
|
|
NEETU CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Tilordhar
|
HP-10-003-093-01649300/437
(KANDO CHEOG)
|
1310003093NRG24231220230195569
|
23/12/2023
|
RAKSHA DEVI
|
1310003093WL008800
|
RAKSHA DEVI
|
00462
|
UCBA0003206
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907036466
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-093-01649300/453
(KANDO CHEOG)
|
1310003093NRG24231220230195570
|
23/12/2023
|
Zimoli Devi
|
1310003093WL008800
|
Zimoli Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036490
|
|
ZIMOLI DEVI W/O JAGAT SINGH
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-093-01649300/47
(KANDO CHEOG)
|
1310003093NRG24231220230195571
|
23/12/2023
|
HITENDER SINGH
|
1310003093WL008800
|
HITENDER SINGH
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036492
|
|
HITENDER SINGH
|
UCO BANK(607066)
|
|
43
|
Tilordhar
|
HP-10-003-093-01649300/488
(KANDO CHEOG)
|
1310003093NRG24231220230195572
|
23/12/2023
|
DHEERAJ PRATAP SINGH
|
1310003093WL008800
|
DHEERAJ PRATAP SINGH
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036467
|
|
DHEERAJ PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tilordhar
|
HP-10-003-093-01649300/61
(KANDO CHEOG)
|
1310003093NRG24231220230195576
|
23/12/2023
|
Madan Singh
|
1310003093WL008800
|
Madan Singh
|
00462
|
UCBA0003206
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907036459
|
|
MADAN SINGH S/O MANGAL SINGH
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-093-01649300/67
(KANDO CHEOG)
|
1310003093NRG24231220230195577
|
23/12/2023
|
Manju
|
1310003093WL008800
|
Manju
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036460
|
|
MANJU
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-093-01649300/68
(KANDO CHEOG)
|
1310003093NRG24231220230195579
|
23/12/2023
|
Nilam Devi
|
1310003093WL008800
|
Nilam Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036462
|
|
NEELAM
|
UCO BANK(607066)
|
|
47
|
Tilordhar
|
HP-10-003-093-01649300/71
(KANDO CHEOG)
|
1310003093NRG24231220230195580
|
23/12/2023
|
Depo Devi
|
1310003093WL008800
|
Depo Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036461
|
|
DEPO DEVI
|
UCO BANK(607066)
|
|
48
|
Tilordhar
|
HP-10-003-093-01649300/8
(KANDO CHEOG)
|
1310003093NRG24231220230195582
|
23/12/2023
|
RATTAN SINGH
|
1310003093WL008800
|
RATTAN SINGH
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907036457
|
|
RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158592
|
158592
|
|
|
|
|
|
|
|