|
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-10-003-123-01648900/107
(SHAWGA)
|
1310003123NRG24040120240203556
|
05/01/2024
|
Raksha Devi
|
1310003123WL009165
|
Raksha Devi
|
00153
|
HPSC0000570
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237014
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-123-01648900/13
(SHAWGA)
|
1310003123NRG24040120240203322
|
05/01/2024
|
Ramlal
|
1310003123WL009149
|
Ramlal
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237033
|
|
RAMLAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-123-01648900/140
(SHAWGA)
|
1310003123NRG24040120240203324
|
05/01/2024
|
Meena Devi
|
1310003123WL009149
|
Meena Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237021
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-123-01648900/140
(SHAWGA)
|
1310003123NRG24040120240203326
|
05/01/2024
|
Reena Devi
|
1310003123WL009149
|
Reena Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237020
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-123-01648900/177
(SHAWGA)
|
1310003123NRG24040120240203327
|
05/01/2024
|
Daya Ram
|
1310003123WL009149
|
Daya Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237035
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-123-01648900/177
(SHAWGA)
|
1310003123NRG24040120240203328
|
05/01/2024
|
Dharmi Devi
|
1310003123WL009149
|
Dharmi Devi
|
00153
|
HPSC0000570
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911237032
|
|
DHARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tilordhar
|
HP-10-003-123-01648900/231
(SHAWGA)
|
1310003123NRG24040120240202978
|
05/01/2024
|
Geeta Ram
|
1310003123WL009123
|
Geeta Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237015
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-123-01648900/258
(SHAWGA)
|
1310003123NRG24040120240203560
|
05/01/2024
|
Gulabi Devi
|
1310003123WL009165
|
Gulabi Devi
|
00153
|
HPSC0000570
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911237018
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-123-01648900/258
(SHAWGA)
|
1310003123NRG24040120240203561
|
05/01/2024
|
Khatri Ram
|
1310003123WL009165
|
Khatri Ram
|
00153
|
HPSC0000570
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911237031
|
|
KHATRI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-123-01648900/312
(SHAWGA)
|
1310003123NRG24040120240203331
|
05/01/2024
|
Guman Singh
|
1310003123WL009149
|
Guman Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237016
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-123-01648900/316
(SHAWGA)
|
1310003123NRG24040120240203333
|
05/01/2024
|
Madan Singh
|
1310003123WL009149
|
Madan Singh
|
00153
|
HPSC0000570
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237012
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-123-01648900/343
(SHAWGA)
|
1310003123NRG24040120240203562
|
05/01/2024
|
Khajan Singh
|
1310003123WL009165
|
Khajan Singh
|
00153
|
HPSC0000570
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911237017
|
|
KHAJAN SINGH S/O DASU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-123-01648900/357
(SHAWGA)
|
1310003123NRG24040120240203337
|
05/01/2024
|
Shree Chand
|
1310003123WL009149
|
Shree Chand
|
00153
|
HPSC0000570
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237030
|
|
SRI CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Tilordhar
|
HP-10-003-123-01648900/4
(SHAWGA)
|
1310003123NRG24040120240203347
|
05/01/2024
|
Khajan singh
|
1310003123WL009149
|
Khajan singh
|
00153
|
HPSC0000570
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237013
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-123-01648900/404
(SHAWGA)
|
1310003123NRG24040120240203348
|
05/01/2024
|
Reeta Devi
|
1310003123WL009149
|
Reeta Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237019
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tilordhar
|
HP-10-003-123-01648900/64
(SHAWGA)
|
1310003123NRG24040120240203351
|
05/01/2024
|
Surat Singh
|
1310003123WL009149
|
Surat Singh
|
00153
|
HPSC0000570
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237034
|
|
SURAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
17
|
Tilordhar
|
HP-10-003-123-01648900/197
(SHAWGA)
|
1310003123NRG24040120240203559
|
05/01/2024
|
Ajay chauhan
|
1310003123WL009165
|
Ajay chauhan
|
00153
|
HPSC0000580
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237028
|
|
MR AJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tilordhar
|
HP-10-003-123-01648900/197
(SHAWGA)
|
1310003123NRG24040120240203557
|
05/01/2024
|
Bhadur Singh
|
1310003123WL009165
|
Bhadur Singh
|
00153
|
HPSC0000580
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237029
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-123-01648900/197
(SHAWGA)
|
1310003123NRG24040120240203558
|
05/01/2024
|
Geeta Devi
|
1310003123WL009165
|
Geeta Devi
|
00153
|
HPSC0000580
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237025
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-123-01648900/370
(SHAWGA)
|
1310003123NRG24040120240203342
|
05/01/2024
|
Chattar Singh
|
1310003123WL009149
|
Chattar Singh
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237026
|
|
CHATTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tilordhar
|
HP-10-003-123-01648900/420
(SHAWGA)
|
1310003123NRG24040120240203349
|
05/01/2024
|
Raghubir Singh
|
1310003123WL009149
|
Raghubir Singh
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237024
|
|
RAGHUBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Tilordhar
|
HP-10-003-123-01648900/420
(SHAWGA)
|
1310003123NRG24040120240203350
|
05/01/2024
|
Urmila
|
1310003123WL009149
|
Urmila
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237027
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-123-01648900/448
(SHAWGA)
|
1310003123NRG24040120240202979
|
05/01/2024
|
Dharam Singh
|
1310003123WL009123
|
Dharam Singh
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237023
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-123-01648900/448
(SHAWGA)
|
1310003123NRG24040120240202980
|
05/01/2024
|
Leela Devi
|
1310003123WL009123
|
Leela Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237022
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
25
|
Tilordhar
|
HP-10-003-123-01648900/123
(SHAWGA)
|
1310003123NRG24040120240203321
|
05/01/2024
|
Ram Lal
|
1310003123WL009149
|
Ram Lal
|
00415
|
SBIN0007459
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237006
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-123-01648900/131
(SHAWGA)
|
1310003123NRG24040120240203323
|
05/01/2024
|
Shanta Devi
|
1310003123WL009149
|
Shanta Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237007
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tilordhar
|
HP-10-003-123-01648900/137
(SHAWGA)
|
1310003123NRG24040120240202977
|
05/01/2024
|
Kamla Devi
|
1310003123WL009123
|
Kamla Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237009
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tilordhar
|
HP-10-003-123-01648900/137
(SHAWGA)
|
1310003123NRG24040120240202976
|
05/01/2024
|
Khajan Singh
|
1310003123WL009123
|
Khajan Singh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237039
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tilordhar
|
HP-10-003-123-01648900/140
(SHAWGA)
|
1310003123NRG24040120240203325
|
05/01/2024
|
Mamraj
|
1310003123WL009149
|
Mamraj
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237001
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tilordhar
|
HP-10-003-123-01648900/3
(SHAWGA)
|
1310003123NRG24040120240203330
|
05/01/2024
|
Anjana
|
1310003123WL009149
|
Anjana
|
00415
|
SBIN0007459
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237011
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-123-01648900/3
(SHAWGA)
|
1310003123NRG24040120240203329
|
05/01/2024
|
Ramesh Chand
|
1310003123WL009149
|
Ramesh Chand
|
00415
|
SBIN0007459
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237044
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tilordhar
|
HP-10-003-123-01648900/317
(SHAWGA)
|
1310003123NRG24040120240203335
|
05/01/2024
|
Partap Singh
|
1310003123WL009149
|
Partap Singh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237038
|
|
PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Tilordhar
|
HP-10-003-123-01648900/343
(SHAWGA)
|
1310003123NRG24040120240203563
|
05/01/2024
|
Kiran
|
1310003123WL009165
|
Kiran
|
00415
|
SBIN0007459
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911237000
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
34
|
Tilordhar
|
HP-10-003-123-01648900/369
(SHAWGA)
|
1310003123NRG24040120240203340
|
05/01/2024
|
Naresh Kumar
|
1310003123WL009149
|
Naresh Kumar
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237008
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tilordhar
|
HP-10-003-123-01648900/374
(SHAWGA)
|
1310003123NRG24040120240203344
|
05/01/2024
|
MADAN SINGH
|
1310003123WL009149
|
MADAN SINGH
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237043
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tilordhar
|
HP-10-003-123-01648900/374
(SHAWGA)
|
1310003123NRG24040120240203345
|
05/01/2024
|
SUNITA
|
1310003123WL009149
|
SUNITA
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237036
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tilordhar
|
HP-10-003-123-01648900/396
(SHAWGA)
|
1310003123NRG24040120240203346
|
05/01/2024
|
Rangi Lal
|
1310003123WL009149
|
Rangi Lal
|
00415
|
SBIN0007459
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9911237010
|
|
RANGI LAL SO JALPU RAM
|
UCO BANK(607066)
|
|
38
|
Tilordhar
|
HP-10-003-123-01648900/448
(SHAWGA)
|
1310003123NRG24040120240202981
|
05/01/2024
|
Kishan Chand
|
1310003123WL009123
|
Kishan Chand
|
00415
|
SBIN0007459
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9911237037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43232
|
43232
|
|
|
|
|
|
|
|
|
39
|
Tilordhar
|
HP-10-003-123-01648900/312
(SHAWGA)
|
1310003123NRG24040120240203332
|
05/01/2024
|
Ratto Devi
|
1310003123WL009149
|
Ratto Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237041
|
|
RATO DEVI W/O GUMAN SINGH
|
UCO BANK(607066)
|
|
40
|
Tilordhar
|
HP-10-003-123-01648900/317
(SHAWGA)
|
1310003123NRG24040120240203336
|
05/01/2024
|
Jagat
|
1310003123WL009149
|
Jagat
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237042
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-123-01648900/317
(SHAWGA)
|
1310003123NRG24040120240203334
|
05/01/2024
|
Sodha Devi
|
1310003123WL009149
|
Sodha Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237040
|
|
SODA DEVI W/O JAGAT SINGH
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-123-01648900/368
(SHAWGA)
|
1310003123NRG24040120240203339
|
05/01/2024
|
Sita Devi
|
1310003123WL009149
|
Sita Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237003
|
|
SITA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
43
|
Tilordhar
|
HP-10-003-123-01648900/368
(SHAWGA)
|
1310003123NRG24040120240203338
|
05/01/2024
|
Suresh Kumar
|
1310003123WL009149
|
Suresh Kumar
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237002
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
44
|
Tilordhar
|
HP-10-003-123-01648900/370
(SHAWGA)
|
1310003123NRG24040120240203341
|
05/01/2024
|
Dhuru Ram
|
1310003123WL009149
|
Dhuru Ram
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237004
|
|
DHUDU RAM S/O DILAMI RAM
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-123-01648900/370
(SHAWGA)
|
1310003123NRG24040120240203343
|
05/01/2024
|
Surjeet
|
1310003123WL009149
|
Surjeet
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911237005
|
|
SURJIT SINGH S/O DHUDU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136640
|
136640
|
|
|
|
|
|
|
|