|
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-10-003-092-01648200/256
(KAMRAU)
|
1310003092NRG24151220230183452
|
15/12/2023
|
JAGAR SINGH
|
1310003092WL008287
|
JAGAR SINGH
|
00153
|
HPSC0000567
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906984135
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-092-01648200/117
(KAMRAU)
|
1310003092NRG24141220230183346
|
15/12/2023
|
Ravinder Singh
|
1310003092WL008284
|
Ravinder Singh
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984141
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-092-01648200/12
(KAMRAU)
|
1310003092NRG24141220230183347
|
15/12/2023
|
KALYAN SINGH
|
1310003092WL008284
|
KALYAN SINGH
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984154
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tilordhar
|
HP-10-003-092-01648200/12
(KAMRAU)
|
1310003092NRG24141220230183348
|
15/12/2023
|
Vidya devi
|
1310003092WL008284
|
Vidya devi
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984150
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-092-01648200/124
(KAMRAU)
|
1310003092NRG24151220230183448
|
15/12/2023
|
Gurdai Devi
|
1310003092WL008287
|
Gurdai Devi
|
00153
|
HPSC0000570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906984143
|
|
GURDAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-092-01648200/124
(KAMRAU)
|
1310003092NRG24151220230183449
|
15/12/2023
|
Kapil Dev
|
1310003092WL008287
|
Kapil Dev
|
00153
|
HPSC0000570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906984137
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-092-01648200/124
(KAMRAU)
|
1310003092NRG24151220230183450
|
15/12/2023
|
Seema Devi
|
1310003092WL008287
|
Seema Devi
|
00153
|
HPSC0000570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906984130
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-092-01648200/136
(KAMRAU)
|
1310003092NRG24141220230183349
|
15/12/2023
|
Babu Ram
|
1310003092WL008284
|
Babu Ram
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984142
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-092-01648200/193
(KAMRAU)
|
1310003092NRG24141220230183350
|
15/12/2023
|
khatri ram
|
1310003092WL008284
|
khatri ram
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984151
|
|
KHATRI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-092-01648200/252
(KAMRAU)
|
1310003092NRG24151220230183451
|
15/12/2023
|
Abhinash
|
1310003092WL008287
|
Abhinash
|
00153
|
HPSC0000570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906984128
|
|
ABINASH SO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Tilordhar
|
HP-10-003-092-01648200/258
(KAMRAU)
|
1310003092NRG24151220230183453
|
15/12/2023
|
Jai Prakash
|
1310003092WL008287
|
Jai Prakash
|
00153
|
HPSC0000570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906984129
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tilordhar
|
HP-10-003-092-01648200/284
(KAMRAU)
|
1310003092NRG24141220230183351
|
15/12/2023
|
Munshi ram
|
1310003092WL008284
|
Munshi ram
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984145
|
|
MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-092-01648200/284
(KAMRAU)
|
1310003092NRG24141220230183352
|
15/12/2023
|
Raksha devi
|
1310003092WL008284
|
Raksha devi
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984149
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-092-01648200/317
(KAMRAU)
|
1310003092NRG24141220230183354
|
15/12/2023
|
sandhi devi
|
1310003092WL008284
|
sandhi devi
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984127
|
|
SANDHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-092-01648200/317
(KAMRAU)
|
1310003092NRG24141220230183353
|
15/12/2023
|
Sant ram
|
1310003092WL008284
|
Sant ram
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984162
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tilordhar
|
HP-10-003-092-01648200/326
(KAMRAU)
|
1310003092NRG24151220230183454
|
15/12/2023
|
Babita devi
|
1310003092WL008287
|
Babita devi
|
00153
|
HPSC0000570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906984147
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-092-01648200/375
(KAMRAU)
|
1310003092NRG24151220230183455
|
15/12/2023
|
Ramesh Chand
|
1310003092WL008287
|
Ramesh Chand
|
00153
|
HPSC0000570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906984144
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-092-01648200/497
(KAMRAU)
|
1310003092NRG24141220230183358
|
15/12/2023
|
RAM LAL
|
1310003092WL008284
|
RAM LAL
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984155
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-092-01648200/503
(KAMRAU)
|
1310003092NRG24141220230183359
|
15/12/2023
|
Shyama Devi
|
1310003092WL008284
|
Shyama Devi
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984148
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tilordhar
|
HP-10-003-092-01648200/537
(KAMRAU)
|
1310003092NRG24141220230183360
|
15/12/2023
|
Anit Kumar
|
1310003092WL008284
|
Anit Kumar
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984153
|
|
ANIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-092-01648200/537
(KAMRAU)
|
1310003092NRG24141220230183361
|
15/12/2023
|
Kavita
|
1310003092WL008284
|
Kavita
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984139
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-092-01648200/58
(KAMRAU)
|
1310003092NRG24151220230183456
|
15/12/2023
|
Naveen Chand
|
1310003092WL008287
|
Naveen Chand
|
00153
|
HPSC0000570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906984140
|
|
NAVEEN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-092-01648200/595
(KAMRAU)
|
1310003092NRG24151220230183457
|
15/12/2023
|
Kavita
|
1310003092WL008287
|
Kavita
|
00153
|
HPSC0000570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906984132
|
|
KAVIITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-092-01648200/596
(KAMRAU)
|
1310003092NRG24151220230183458
|
15/12/2023
|
Kalmi Devi
|
1310003092WL008287
|
Kalmi Devi
|
00153
|
HPSC0000570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906984134
|
|
KALMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-092-01648200/657
(KAMRAU)
|
1310003092NRG24141220230183363
|
15/12/2023
|
Rama Chauhan
|
1310003092WL008284
|
Rama Chauhan
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984133
|
|
RAMA CHAUHAN
|
CANARA BANK(508532)
|
|
26
|
Tilordhar
|
HP-10-003-092-01648200/657
(KAMRAU)
|
1310003092NRG24141220230183362
|
15/12/2023
|
Tapender Tomar
|
1310003092WL008284
|
Tapender Tomar
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984131
|
|
TAPENDER TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tilordhar
|
HP-10-003-092-01648200/687
(KAMRAU)
|
1310003092NRG24141220230183364
|
15/12/2023
|
sunil
|
1310003092WL008284
|
sunil
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984138
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-092-01648200/699
(KAMRAU)
|
1310003092NRG24141220230183365
|
15/12/2023
|
Narender
|
1310003092WL008284
|
Narender
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984152
|
|
NARENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Tilordhar
|
HP-10-003-092-01648200/83
(KAMRAU)
|
1310003092NRG24141220230183367
|
15/12/2023
|
Najaro devi
|
1310003092WL008284
|
Najaro devi
|
00153
|
HPSC0000570
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984146
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-122-01649100/64
(SHARLI MANPUR)
|
1310003122NRG24141220230183442
|
15/12/2023
|
RAMESH KUMAR
|
1310003122WL008286
|
RAMESH KUMAR
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906984158
|
|
RAMESH CHAND SO DHARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53928
|
53928
|
|
|
|
|
|
|
|
|
31
|
Tilordhar
|
HP-10-003-092-01648200/339
(KAMRAU)
|
1310003092NRG24141220230183356
|
15/12/2023
|
Nisha
|
1310003092WL008284
|
Nisha
|
00415
|
SBIN0007459
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984156
|
|
Miss. NISHA D O JALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
32
|
Tilordhar
|
HP-10-003-092-01648200/339
(KAMRAU)
|
1310003092NRG24141220230183355
|
15/12/2023
|
Sagar Singh
|
1310003092WL008284
|
Sagar Singh
|
00462
|
UCBA0000863
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984161
|
|
SAGAR SINGH S/O KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Tilordhar
|
HP-10-003-092-01648200/49
(KAMRAU)
|
1310003092NRG24141220230183357
|
15/12/2023
|
Tula Ram
|
1310003092WL008284
|
Tula Ram
|
00462
|
UCBA0000863
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984136
|
|
TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
34
|
Tilordhar
|
HP-10-003-092-01648200/699
(KAMRAU)
|
1310003092NRG24141220230183366
|
15/12/2023
|
Poonam
|
1310003092WL008284
|
Poonam
|
00462
|
UCBA0001515
|
2436
|
2436
|
Processed
|
01/02/2024
|
|
9906984157
|
|
POONAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
35
|
Tilordhar
|
HP-10-003-122-01649100/429
(SHARLI MANPUR)
|
1310003122NRG24141220230183440
|
15/12/2023
|
Deep Chand
|
1310003122WL008286
|
Deep Chand
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906984126
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
36
|
Tilordhar
|
HP-10-003-122-01649100/496
(SHARLI MANPUR)
|
1310003122NRG24141220230183441
|
15/12/2023
|
Surender Kumar
|
1310003122WL008286
|
Surender Kumar
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906984159
|
|
SURENDER KUMAR S/O GYARU RAM
|
UCO BANK(607066)
|
|
37
|
Tilordhar
|
HP-10-003-122-01649100/67
(SHARLI MANPUR)
|
1310003122NRG24141220230183443
|
15/12/2023
|
DEEP CHAND
|
1310003122WL008286
|
DEEP CHAND
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906984160
|
|
DEEPA RAM SO NATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74424
|
74424
|
|
|
|
|
|
|
|