|
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-10-003-073-01646100/220
(BHAJAUN)
|
1310003073NRG24200320240382090
|
21/03/2024
|
Ramesh
|
1310003073WL014350
|
Ramesh
|
00153
|
HPSC0000567
|
2940
|
2940
|
Processed
|
20/04/2024
|
|
3155714148
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-073-01646100/245
(BHAJAUN)
|
1310003073NRG24200320240382091
|
21/03/2024
|
VIDYA DEVI
|
1310003073WL014350
|
VIDYA DEVI
|
00153
|
HPSC0000567
|
2940
|
2940
|
Processed
|
20/04/2024
|
|
3155714146
|
|
VIDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-073-01646100/435
(BHAJAUN)
|
1310003073NRG24200320240382094
|
21/03/2024
|
Kamlesh
|
1310003073WL014350
|
Kamlesh
|
00153
|
HPSC0000567
|
2940
|
2940
|
Processed
|
20/04/2024
|
|
3155714150
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-073-01646100/435
(BHAJAUN)
|
1310003073NRG24200320240382093
|
21/03/2024
|
Sarita Devi
|
1310003073WL014350
|
Sarita Devi
|
00153
|
HPSC0000567
|
2940
|
2940
|
Processed
|
20/04/2024
|
|
3155714151
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-073-01646100/63
(BHAJAUN)
|
1310003073NRG24200320240382095
|
21/03/2024
|
SUKH RAM
|
1310003073WL014350
|
SUKH RAM
|
00153
|
HPSC0000567
|
2940
|
2940
|
Processed
|
20/04/2024
|
|
3155714147
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-092-01648200/456
(KAMRAU)
|
1310003129NRG24210320240383568
|
21/03/2024
|
Santosh Sharma
|
1310003129WL014416
|
Santosh Sharma
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714153
|
|
SANTOSH W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
7
|
Tilordhar
|
HP-10-003-092-01648100/228
(KAMRAU)
|
1310003129NRG24210320240383558
|
21/03/2024
|
Prem singh
|
1310003129WL014416
|
Prem singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714162
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tilordhar
|
HP-10-003-092-01648100/315
(KAMRAU)
|
1310003129NRG24210320240383955
|
21/03/2024
|
Mahinder singh
|
1310003129WL014442
|
Mahinder singh
|
00153
|
HPSC0000570
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155714156
|
|
MAHENDER SINGH
|
AXIS BANK(607153)
|
|
9
|
Tilordhar
|
HP-10-003-092-01648100/315
(KAMRAU)
|
1310003129NRG24210320240383956
|
21/03/2024
|
Mamta devi
|
1310003129WL014442
|
Mamta devi
|
00153
|
HPSC0000570
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155714171
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tilordhar
|
HP-10-003-092-01648100/480
(KAMRAU)
|
1310003129NRG24210320240383615
|
21/03/2024
|
Gyan Singh
|
1310003129WL014421
|
Gyan Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714155
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Tilordhar
|
HP-10-003-092-01648100/578
(KAMRAU)
|
1310003129NRG24210320240383617
|
21/03/2024
|
Bhago Devi
|
1310003129WL014421
|
Bhago Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714176
|
|
BHAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-092-01648100/578
(KAMRAU)
|
1310003129NRG24210320240383616
|
21/03/2024
|
Shanti Ram
|
1310003129WL014421
|
Shanti Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714149
|
|
SHANTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-092-01648100/580
(KAMRAU)
|
1310003129NRG24210320240383618
|
21/03/2024
|
Anil Kumar
|
1310003129WL014421
|
Anil Kumar
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714172
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Tilordhar
|
HP-10-003-092-01648100/583
(KAMRAU)
|
1310003129NRG24210320240383619
|
21/03/2024
|
Vijay
|
1310003129WL014421
|
Vijay
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714165
|
|
VIJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-092-01648100/641
(KAMRAU)
|
1310003129NRG24210320240383620
|
21/03/2024
|
MADAN SINGH
|
1310003129WL014421
|
MADAN SINGH
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714166
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tilordhar
|
HP-10-003-092-01648100/645
(KAMRAU)
|
1310003129NRG24210320240383560
|
21/03/2024
|
Prakash Chand
|
1310003129WL014416
|
Prakash Chand
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714170
|
|
PRAKESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
Tilordhar
|
HP-10-003-092-01648100/7
(KAMRAU)
|
1310003129NRG24210320240383957
|
21/03/2024
|
Munshi Ram
|
1310003129WL014442
|
Munshi Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714182
|
|
MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-092-01648100/7
(KAMRAU)
|
1310003129NRG24210320240383958
|
21/03/2024
|
Sumati Devi
|
1310003129WL014442
|
Sumati Devi
|
00153
|
HPSC0000570
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155714180
|
|
SUMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-092-01648200/131
(KAMRAU)
|
1310003092NRG24210320240382267
|
21/03/2024
|
Leela Devi
|
1310003092WL014357
|
Leela Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714175
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-092-01648200/131
(KAMRAU)
|
1310003092NRG24210320240382266
|
21/03/2024
|
Pinki
|
1310003092WL014357
|
Pinki
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714174
|
|
PINKI
|
UCO BANK(607066)
|
|
21
|
Tilordhar
|
HP-10-003-092-01648200/163
(KAMRAU)
|
1310003129NRG24210320240383563
|
21/03/2024
|
asha
|
1310003129WL014416
|
asha
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714168
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tilordhar
|
HP-10-003-092-01648200/163
(KAMRAU)
|
1310003129NRG24210320240383562
|
21/03/2024
|
Ram swaroop
|
1310003129WL014416
|
Ram swaroop
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714158
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-092-01648200/260
(KAMRAU)
|
1310003129NRG24210320240383564
|
21/03/2024
|
Kuldeep singh
|
1310003129WL014416
|
Kuldeep singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714161
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-092-01648200/440
(KAMRAU)
|
1310003129NRG24210320240383565
|
21/03/2024
|
Rambhaj
|
1310003129WL014416
|
Rambhaj
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714160
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-092-01648200/456
(KAMRAU)
|
1310003129NRG24210320240383567
|
21/03/2024
|
Suresh
|
1310003129WL014416
|
Suresh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714159
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-092-01648200/481
(KAMRAU)
|
1310003092NRG24210320240382271
|
21/03/2024
|
Joginder Singh
|
1310003092WL014357
|
Joginder Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714177
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-092-01648200/481
(KAMRAU)
|
1310003092NRG24210320240382272
|
21/03/2024
|
Sundra Devi
|
1310003092WL014357
|
Sundra Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714157
|
|
SUNDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tilordhar
|
HP-10-003-092-01648200/495
(KAMRAU)
|
1310003129NRG24210320240383569
|
21/03/2024
|
Ramesh Chand
|
1310003129WL014416
|
Ramesh Chand
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714163
|
|
RAMESH SO INDER SING
|
BANK OF BARODA(606985)
|
|
29
|
Tilordhar
|
HP-10-003-092-01648200/495
(KAMRAU)
|
1310003129NRG24210320240383570
|
21/03/2024
|
Sunita Devi
|
1310003129WL014416
|
Sunita Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714164
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
30
|
Tilordhar
|
HP-10-003-092-01648200/496
(KAMRAU)
|
1310003129NRG24210320240383571
|
21/03/2024
|
Budhiya Ram
|
1310003129WL014416
|
Budhiya Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714169
|
|
BUDHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-092-01648200/496
(KAMRAU)
|
1310003129NRG24210320240383573
|
21/03/2024
|
Deepa Ram
|
1310003129WL014416
|
Deepa Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714167
|
|
DEEPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tilordhar
|
HP-10-003-092-01648200/496
(KAMRAU)
|
1310003129NRG24210320240383572
|
21/03/2024
|
Keso Devi
|
1310003129WL014416
|
Keso Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714154
|
|
KESO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tilordhar
|
HP-10-003-092-01648200/615
(KAMRAU)
|
1310003092NRG24210320240382276
|
21/03/2024
|
Rekha
|
1310003092WL014357
|
Rekha
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714178
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Tilordhar
|
HP-10-003-092-01648200/634
(KAMRAU)
|
1310003092NRG24210320240382281
|
21/03/2024
|
SUKHA DEVI
|
1310003092WL014357
|
SUKHA DEVI
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714181
|
|
SUKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Tilordhar
|
HP-10-003-092-01648200/639
(KAMRAU)
|
1310003129NRG24210320240383624
|
21/03/2024
|
Shiva Nand
|
1310003129WL014421
|
Shiva Nand
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714173
|
|
SHIVA NAND TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Tilordhar
|
HP-10-003-092-01648200/639
(KAMRAU)
|
1310003129NRG24210320240383623
|
21/03/2024
|
Vipin
|
1310003129WL014421
|
Vipin
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714179
|
|
VIPIN TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
37
|
Tilordhar
|
HP-10-003-092-01648100/585
(KAMRAU)
|
1310003129NRG24210320240383559
|
21/03/2024
|
Promila Devi
|
1310003129WL014416
|
Promila Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714144
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tilordhar
|
HP-10-003-092-01648100/645
(KAMRAU)
|
1310003129NRG24210320240383561
|
21/03/2024
|
Savita Kumari
|
1310003129WL014416
|
Savita Kumari
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714145
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
39
|
Tilordhar
|
HP-10-003-092-01648200/440
(KAMRAU)
|
1310003129NRG24210320240383566
|
21/03/2024
|
Kamlesh Kumari
|
1310003129WL014416
|
Kamlesh Kumari
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714152
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Tilordhar
|
HP-10-003-092-01648200/629
(KAMRAU)
|
1310003129NRG24210320240383621
|
21/03/2024
|
Pratap Singh
|
1310003129WL014421
|
Pratap Singh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714142
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tilordhar
|
HP-10-003-092-01648200/639
(KAMRAU)
|
1310003129NRG24210320240383622
|
21/03/2024
|
inder singh
|
1310003129WL014421
|
inder singh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714143
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
42
|
Tilordhar
|
HP-10-003-073-01646100/357
(BHAJAUN)
|
1310003073NRG24200320240382092
|
21/03/2024
|
Rukmi Devi
|
1310003073WL014350
|
Rukmi Devi
|
00462
|
UCBA0000863
|
2940
|
2940
|
Processed
|
20/04/2024
|
|
3155714141
|
|
RUKMI DEVI W/O TULSI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129192
|
129192
|
|
|
|
|
|
|
|