|
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-10-003-078-01648500/110
(BOKALPAV)
|
1310003078NRG24050320240358881
|
05/03/2024
|
AMAR SINGH
|
1310003078WL013238
|
AMAR SINGH
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472926
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-078-01648500/118
(BOKALPAV)
|
1310003078NRG24050320240358883
|
05/03/2024
|
Savita Devi
|
1310003078WL013238
|
Savita Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472931
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-078-01648500/161
(BOKALPAV)
|
1310003078NRG24050320240358884
|
05/03/2024
|
ANIL KUMAR
|
1310003078WL013238
|
ANIL KUMAR
|
00153
|
HPSC0000570
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3104472941
|
|
ANIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-078-01648500/28
(BOKALPAV)
|
1310003078NRG24050320240358888
|
05/03/2024
|
Inder Singh
|
1310003078WL013238
|
Inder Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472942
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tilordhar
|
HP-10-003-078-01648500/36
(BOKALPAV)
|
1310003078NRG24050320240358890
|
05/03/2024
|
JANKI DEVI
|
1310003078WL013238
|
JANKI DEVI
|
00153
|
HPSC0000570
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104472930
|
|
MRS JANKI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tilordhar
|
HP-10-003-078-01648500/48
(BOKALPAV)
|
1310003078NRG24050320240358894
|
05/03/2024
|
Kamla Devi
|
1310003078WL013238
|
Kamla Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472929
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-092-01648100/643
(KAMRAU)
|
1310003129NRG24050320240359031
|
05/03/2024
|
URMILA
|
1310003129WL013251
|
URMILA
|
00153
|
HPSC0000570
|
3360
|
3360
|
Rejected
|
19/04/2024
|
|
3104472932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Tilordhar
|
HP-10-003-122-01649100/195
(Gudimanpur)
|
1310003134NRG24040320240357147
|
05/03/2024
|
ASHA DEVI
|
1310003134WL013137
|
ASHA DEVI
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472927
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
9
|
Tilordhar
|
HP-10-003-122-01649100/195
(Gudimanpur)
|
1310003134NRG24040320240357146
|
05/03/2024
|
DEEP CHAND
|
1310003134WL013137
|
DEEP CHAND
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472928
|
|
DEEP CHAND S/O JALAM SINGH
|
UCO BANK(607066)
|
|
10
|
Tilordhar
|
HP-10-003-122-01649100/29
(Gudimanpur)
|
1310003134NRG24040320240357148
|
05/03/2024
|
NARAYAN SINGH
|
1310003134WL013137
|
NARAYAN SINGH
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472943
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31285
|
31285
|
|
|
|
|
|
|
|
|
11
|
Tilordhar
|
HP-10-003-078-01648500/110
(BOKALPAV)
|
1310003078NRG24050320240358882
|
05/03/2024
|
Shyama Devi
|
1310003078WL013238
|
Shyama Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472933
|
|
SHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-078-01648500/183
(BOKALPAV)
|
1310003078NRG24050320240358885
|
05/03/2024
|
anju devi
|
1310003078WL013238
|
anju devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472935
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tilordhar
|
HP-10-003-078-01648500/41
(BOKALPAV)
|
1310003078NRG24050320240358891
|
05/03/2024
|
Pardeep
|
1310003078WL013238
|
Pardeep
|
00153
|
HPSC0000580
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3104472939
|
|
PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-078-01648500/62
(BOKALPAV)
|
1310003078NRG24050320240358896
|
05/03/2024
|
Sila Devi
|
1310003078WL013238
|
Sila Devi
|
00153
|
HPSC0000580
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3104472938
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-078-01648500/81
(BOKALPAV)
|
1310003078NRG24050320240358898
|
05/03/2024
|
MURTO DEVI
|
1310003078WL013238
|
MURTO DEVI
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472934
|
|
MORTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-078-01648500/81
(BOKALPAV)
|
1310003078NRG24050320240358897
|
05/03/2024
|
rambhaj
|
1310003078WL013238
|
rambhaj
|
00153
|
HPSC0000580
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104472937
|
|
MRS RAMBHAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tilordhar
|
HP-10-003-078-01648500/90
(BOKALPAV)
|
1310003078NRG24050320240358900
|
05/03/2024
|
VIKRAM SINGH
|
1310003078WL013238
|
VIKRAM SINGH
|
00153
|
HPSC0000580
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3104472936
|
|
VIKRAM SINGH S/O DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21055
|
21055
|
|
|
|
|
|
|
|
|
18
|
Tilordhar
|
HP-10-003-078-01648500/81
(BOKALPAV)
|
1310003078NRG24050320240358899
|
05/03/2024
|
REKHA DEVI
|
1310003078WL013238
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472940
|
|
REKHA DEVI W/O TULA RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
Tilordhar
|
HP-10-003-078-01648500/103
(BOKALPAV)
|
1310003078NRG24050320240358880
|
05/03/2024
|
Rakesh
|
1310003078WL013238
|
Rakesh
|
00415
|
SBIN0001680
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472921
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
20
|
Tilordhar
|
HP-10-003-078-01648500/185
(BOKALPAV)
|
1310003078NRG24050320240358886
|
05/03/2024
|
Sunita Devi
|
1310003078WL013238
|
Sunita Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472922
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-078-01648500/44
(BOKALPAV)
|
1310003078NRG24050320240358892
|
05/03/2024
|
Virender
|
1310003078WL013238
|
Virender
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472923
|
|
VIRENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-078-01648500/48
(BOKALPAV)
|
1310003078NRG24050320240358893
|
05/03/2024
|
Suresh Kumar
|
1310003078WL013238
|
Suresh Kumar
|
00415
|
SBIN0007459
|
3360
|
3360
|
Rejected
|
19/04/2024
|
|
3104472925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Tilordhar
|
HP-10-003-078-01648500/56
(BOKALPAV)
|
1310003078NRG24050320240358895
|
05/03/2024
|
RAM SWAROP
|
1310003078WL013238
|
RAM SWAROP
|
00415
|
SBIN0007459
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3104472944
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tilordhar
|
HP-10-003-092-01648100/643
(KAMRAU)
|
1310003129NRG24050320240359030
|
05/03/2024
|
Sumer Chand
|
1310003129WL013251
|
Sumer Chand
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104472924
|
|
KAHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-122-01649100/373
(Gudimanpur)
|
1310003134NRG24040320240357150
|
05/03/2024
|
Tika Ram
|
1310003134WL013137
|
Tika Ram
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472918
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19189
|
19189
|
|
|
|
|
|
|
|
|
26
|
Tilordhar
|
HP-10-003-122-01649100/143
(Gudimanpur)
|
1310003134NRG24040320240357145
|
05/03/2024
|
SUNITA
|
1310003134WL013137
|
SUNITA
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472920
|
|
SUNITA DEVI WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Tilordhar
|
HP-10-003-122-01649100/29
(Gudimanpur)
|
1310003134NRG24040320240357149
|
05/03/2024
|
Raksha Devi
|
1310003134WL013137
|
Raksha Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104472919
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84969
|
84969
|
|
|
|
|
|
|
|