|
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-10-003-078-01648500/13
(BOKALPAV)
|
1310003078NRG24140920230124857
|
15/09/2023
|
SUNIL
|
1310003078WL005701
|
SUNIL
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776588
|
|
SUNIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-078-01648500/162
(BOKALPAV)
|
1310003078NRG24140920230124861
|
15/09/2023
|
Beena
|
1310003078WL005701
|
Beena
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776585
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-078-01648500/173
(BOKALPAV)
|
1310003078NRG24140920230124862
|
15/09/2023
|
Minia And Surmi Devi
|
1310003078WL005701
|
Minia And Surmi Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776584
|
|
MINIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-078-01648500/173
(BOKALPAV)
|
1310003078NRG24140920230124863
|
15/09/2023
|
SURMI DEVI
|
1310003078WL005701
|
SURMI DEVI
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776604
|
|
SURMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-078-01648500/201
(BOKALPAV)
|
1310003078NRG24140920230124866
|
15/09/2023
|
GUR DEVI
|
1310003078WL005701
|
GUR DEVI
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776596
|
|
GUR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-078-01648500/21
(BOKALPAV)
|
1310003078NRG24140920230124868
|
15/09/2023
|
SAHI RAM
|
1310003078WL005701
|
SAHI RAM
|
00153
|
HPSC0000570
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776590
|
|
SAHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Tilordhar
|
HP-10-003-078-01648500/23
(BOKALPAV)
|
1310003078NRG24140920230124872
|
15/09/2023
|
Netar Singh
|
1310003078WL005701
|
Netar Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776593
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tilordhar
|
HP-10-003-078-01648500/27
(BOKALPAV)
|
1310003078NRG24140920230124879
|
15/09/2023
|
Leela Devi
|
1310003078WL005701
|
Leela Devi
|
00153
|
HPSC0000570
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776598
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-078-01648500/27
(BOKALPAV)
|
1310003078NRG24140920230124878
|
15/09/2023
|
MOHAR SINGH
|
1310003078WL005701
|
MOHAR SINGH
|
00153
|
HPSC0000570
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776586
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-078-01648500/35
(BOKALPAV)
|
1310003078NRG24140920230124883
|
15/09/2023
|
Brama Nand
|
1310003078WL005701
|
Brama Nand
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776594
|
|
BRAHAMANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-078-01648500/35
(BOKALPAV)
|
1310003078NRG24140920230124882
|
15/09/2023
|
Chander Sain
|
1310003078WL005701
|
Chander Sain
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776600
|
|
CHANDER SEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-078-01648500/46
(BOKALPAV)
|
1310003078NRG24140920230124884
|
15/09/2023
|
DEVO DEVI
|
1310003078WL005701
|
DEVO DEVI
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776592
|
|
DEBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-078-01648500/64
(BOKALPAV)
|
1310003078NRG24140920230124885
|
15/09/2023
|
MOHAR SINGH
|
1310003078WL005701
|
MOHAR SINGH
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776589
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-078-01648500/70
(BOKALPAV)
|
1310003078NRG24140920230124886
|
15/09/2023
|
Tota Ram
|
1310003078WL005701
|
Tota Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776595
|
|
TOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tilordhar
|
HP-10-003-078-01648500/75
(BOKALPAV)
|
1310003078NRG24140920230124888
|
15/09/2023
|
Baru ram
|
1310003078WL005701
|
Baru ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776606
|
|
BARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-078-01648500/75
(BOKALPAV)
|
1310003078NRG24140920230124887
|
15/09/2023
|
Sahi Ram
|
1310003078WL005701
|
Sahi Ram
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838776599
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-078-01648500/80
(BOKALPAV)
|
1310003078NRG24140920230124891
|
15/09/2023
|
NIRMALA DEVI
|
1310003078WL005701
|
NIRMALA DEVI
|
00153
|
HPSC0000570
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776587
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-078-01648500/80
(BOKALPAV)
|
1310003078NRG24140920230124890
|
15/09/2023
|
SUMER CHAND
|
1310003078WL005701
|
SUMER CHAND
|
00153
|
HPSC0000570
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776591
|
|
SUMER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-078-01648500/94
(BOKALPAV)
|
1310003078NRG24140920230124895
|
15/09/2023
|
Parmila Devi
|
1310003078WL005701
|
Parmila Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776597
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60831
|
60831
|
|
|
|
|
|
|
|
|
20
|
Tilordhar
|
HP-10-003-078-01648500/149
(BOKALPAV)
|
1310003078NRG24140920230124860
|
15/09/2023
|
RAJANDER SINGH
|
1310003078WL005701
|
RAJANDER SINGH
|
00153
|
HPSC0000580
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838776605
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-078-01648500/149
(BOKALPAV)
|
1310003078NRG24140920230124859
|
15/09/2023
|
RAKSHA DEVI
|
1310003078WL005701
|
RAKSHA DEVI
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776607
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-078-01648500/201
(BOKALPAV)
|
1310003078NRG24140920230124867
|
15/09/2023
|
Jagdish
|
1310003078WL005701
|
Jagdish
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776609
|
|
GUR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-078-01648500/206
(BOKALPAV)
|
1310003078NRG24140920230124956
|
15/09/2023
|
Gur Dutt
|
1310003078WL005703
|
Gur Dutt
|
00153
|
HPSC0000580
|
75
|
75
|
Processed
|
23/09/2023
|
|
5838776617
|
|
GURU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tilordhar
|
HP-10-003-078-01648500/21
(BOKALPAV)
|
1310003078NRG24140920230124869
|
15/09/2023
|
Narda
|
1310003078WL005701
|
Narda
|
00153
|
HPSC0000580
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776614
|
|
NARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-078-01648500/23
(BOKALPAV)
|
1310003078NRG24140920230124873
|
15/09/2023
|
SUNITA DEVI
|
1310003078WL005701
|
SUNITA DEVI
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776608
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-078-01648500/246
(BOKALPAV)
|
1310003078NRG24140920230124875
|
15/09/2023
|
Chameli Devi
|
1310003078WL005701
|
Chameli Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776618
|
|
CHAMELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-078-01648500/253
(BOKALPAV)
|
1310003078NRG24140920230124877
|
15/09/2023
|
NEETU
|
1310003078WL005701
|
NEETU
|
00153
|
HPSC0000580
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776619
|
|
NEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-078-01648500/29
(BOKALPAV)
|
1310003078NRG24140920230124957
|
15/09/2023
|
Kamlesh Kumar
|
1310003078WL005703
|
Kamlesh Kumar
|
00153
|
HPSC0000580
|
84
|
84
|
Processed
|
23/09/2023
|
|
5838776611
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Tilordhar
|
HP-10-003-078-01648500/29
(BOKALPAV)
|
1310003078NRG24140920230124958
|
15/09/2023
|
Monika
|
1310003078WL005703
|
Monika
|
00153
|
HPSC0000580
|
84
|
84
|
Processed
|
23/09/2023
|
|
5838776615
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-078-01648500/3
(BOKALPAV)
|
1310003078NRG24140920230124881
|
15/09/2023
|
KUSUM
|
1310003078WL005701
|
KUSUM
|
00153
|
HPSC0000580
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776613
|
|
KUSUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-078-01648500/98
(BOKALPAV)
|
1310003078NRG24140920230124896
|
15/09/2023
|
Bimla Devi
|
1310003078WL005701
|
Bimla Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776616
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Tilordhar
|
HP-10-003-078-01648500/99
(BOKALPAV)
|
1310003078NRG24140920230124898
|
15/09/2023
|
PRATAP SINGH
|
1310003078WL005701
|
PRATAP SINGH
|
00153
|
HPSC0000580
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838776612
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Tilordhar
|
HP-10-003-078-01648500/99
(BOKALPAV)
|
1310003078NRG24140920230124897
|
15/09/2023
|
Sant Ram
|
1310003078WL005701
|
Sant Ram
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776610
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34636
|
34636
|
|
|
|
|
|
|
|
|
34
|
Tilordhar
|
HP-10-003-078-01648500/14
(BOKALPAV)
|
1310003078NRG24140920230124858
|
15/09/2023
|
ROMAN
|
1310003078WL005701
|
ROMAN
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776577
|
|
MRS ROMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tilordhar
|
HP-10-003-078-01648500/175
(BOKALPAV)
|
1310003078NRG24140920230124864
|
15/09/2023
|
PRAVEEN CHAUHAN
|
1310003078WL005701
|
PRAVEEN CHAUHAN
|
00415
|
SBIN0007459
|
3360
|
3360
|
Rejected
|
23/09/2023
|
|
5838776579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Tilordhar
|
HP-10-003-078-01648500/194
(BOKALPAV)
|
1310003078NRG24140920230124865
|
15/09/2023
|
Pradeep Chauhan
|
1310003078WL005701
|
Pradeep Chauhan
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776582
|
|
MR PRADEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tilordhar
|
HP-10-003-078-01648500/206
(BOKALPAV)
|
1310003078NRG24140920230124955
|
15/09/2023
|
ANITA DEVI
|
1310003078WL005703
|
ANITA DEVI
|
00415
|
SBIN0007459
|
84
|
84
|
Processed
|
23/09/2023
|
|
5838776602
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Tilordhar
|
HP-10-003-078-01648500/210
(BOKALPAV)
|
1310003078NRG24140920230124871
|
15/09/2023
|
Arti
|
1310003078WL005701
|
Arti
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776583
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tilordhar
|
HP-10-003-078-01648500/210
(BOKALPAV)
|
1310003078NRG24140920230124870
|
15/09/2023
|
BALBIR SINGH
|
1310003078WL005701
|
BALBIR SINGH
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838776574
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Tilordhar
|
HP-10-003-078-01648500/232
(BOKALPAV)
|
1310003078NRG24140920230124874
|
15/09/2023
|
Chhater singh
|
1310003078WL005701
|
Chhater singh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776576
|
|
CHATTER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tilordhar
|
HP-10-003-078-01648500/246
(BOKALPAV)
|
1310003078NRG24140920230124876
|
15/09/2023
|
Rahul Chauhan
|
1310003078WL005701
|
Rahul Chauhan
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776578
|
|
MR RAHUL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tilordhar
|
HP-10-003-078-01648500/3
(BOKALPAV)
|
1310003078NRG24140920230124880
|
15/09/2023
|
Babu Ram
|
1310003078WL005701
|
Babu Ram
|
00415
|
SBIN0007459
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776575
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Tilordhar
|
HP-10-003-078-01648500/77
(BOKALPAV)
|
1310003078NRG24140920230124889
|
15/09/2023
|
Birender Singh
|
1310003078WL005701
|
Birender Singh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776603
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tilordhar
|
HP-10-003-078-01648500/86
(BOKALPAV)
|
1310003078NRG24140920230124894
|
15/09/2023
|
Kaka Ram
|
1310003078WL005701
|
Kaka Ram
|
00415
|
SBIN0007459
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776580
|
|
KAKA RAM S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tilordhar
|
HP-10-003-078-01648500/86
(BOKALPAV)
|
1310003078NRG24140920230124892
|
15/09/2023
|
Kiran
|
1310003078WL005701
|
Kiran
|
00415
|
SBIN0007459
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776601
|
|
MRS MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tilordhar
|
HP-10-003-078-01648500/86
(BOKALPAV)
|
1310003078NRG24140920230124893
|
15/09/2023
|
Uma Devi
|
1310003078WL005701
|
Uma Devi
|
00415
|
SBIN0007459
|
2803
|
2803
|
Processed
|
23/09/2023
|
|
5838776581
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37952
|
37952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133419
|
133419
|
|
|
|
|
|
|
|