|
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-10-003-073-01646100/212
(BHAJAUN)
|
1310003073NRG24311020230151032
|
02/11/2023
|
Chet Ram
|
1310003073WL006878
|
Chet Ram
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382718
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-073-01646100/220
(BHAJAUN)
|
1310003073NRG24301020230150279
|
02/11/2023
|
Ramesh
|
1310003073WL006856
|
Ramesh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382719
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-073-01646100/363
(BHAJAUN)
|
1310003073NRG24311020230151034
|
02/11/2023
|
Sohan Singh
|
1310003073WL006878
|
Sohan Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382745
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-073-01646100/373
(BHAJAUN)
|
1310003073NRG24311020230151035
|
02/11/2023
|
Guman Singh
|
1310003073WL006878
|
Guman Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382730
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-073-01646100/373
(BHAJAUN)
|
1310003073NRG24311020230151036
|
02/11/2023
|
Santosh Devi
|
1310003073WL006878
|
Santosh Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382728
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-073-01646100/401
(BHAJAUN)
|
1310003073NRG24301020230150281
|
02/11/2023
|
Har Devi
|
1310003073WL006856
|
Har Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382727
|
|
HAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-073-01646100/401
(BHAJAUN)
|
1310003073NRG24301020230150282
|
02/11/2023
|
Mehandi Devi
|
1310003073WL006856
|
Mehandi Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
09/11/2023
|
|
7281382720
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-073-01646100/406
(BHAJAUN)
|
1310003073NRG24301020230150283
|
02/11/2023
|
Jai Pal
|
1310003073WL006856
|
Jai Pal
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382726
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-073-01646100/435
(BHAJAUN)
|
1310003073NRG24301020230150284
|
02/11/2023
|
Kamlesh
|
1310003073WL006856
|
Kamlesh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382722
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-073-01646100/64
(BHAJAUN)
|
1310003073NRG24301020230150285
|
02/11/2023
|
RAM LAL
|
1310003073WL006856
|
RAM LAL
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382731
|
|
RAMLAL
|
UCO BANK(607066)
|
|
11
|
Tilordhar
|
HP-10-003-073-01646100/67
(BHAJAUN)
|
1310003073NRG24311020230151042
|
02/11/2023
|
RAJENDER SINGH BHARDWAJ
|
1310003073WL006878
|
RAJENDER SINGH BHARDWAJ
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382747
|
|
RAJENDER SINGH BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-073-01646100/68
(BHAJAUN)
|
1310003073NRG24301020230150286
|
02/11/2023
|
ATMA RAM
|
1310003073WL006856
|
ATMA RAM
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382748
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-073-01646100/78
(BHAJAUN)
|
1310003073NRG24311020230151043
|
02/11/2023
|
MADAN SINGH
|
1310003073WL006878
|
MADAN SINGH
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382732
|
|
MADAN singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-073-01646100/78
(BHAJAUN)
|
1310003073NRG24311020230151044
|
02/11/2023
|
Tara Devi
|
1310003073WL006878
|
Tara Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382721
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-073-01646100/79
(BHAJAUN)
|
1310003073NRG24311020230151045
|
02/11/2023
|
NAIN SINGH
|
1310003073WL006878
|
NAIN SINGH
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382746
|
|
NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-073-01646100/98
(BHAJAUN)
|
1310003073NRG24311020230151047
|
02/11/2023
|
LAYAK RAM
|
1310003073WL006878
|
LAYAK RAM
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382744
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-073-01646100/98
(BHAJAUN)
|
1310003073NRG24311020230151048
|
02/11/2023
|
SORTO DEVI
|
1310003073WL006878
|
SORTO DEVI
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382743
|
|
SURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-073-01646600/1
(BHAJAUN)
|
1310003073NRG24311020230151049
|
02/11/2023
|
Jai Pal
|
1310003073WL006878
|
Jai Pal
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382729
|
|
JAI PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-073-01646700/188
(BHAJAUN)
|
1310003000NRG24301020230150201
|
02/11/2023
|
Chmeli Devi
|
1310003WL006853
|
Chmeli Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
09/11/2023
|
|
7281382733
|
|
BALBANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-073-01646800/262
(BHAJAUN)
|
1310003073NRG24311020230151050
|
02/11/2023
|
Bhagmanti
|
1310003073WL006878
|
Bhagmanti
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382742
|
|
BHAGMANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
21
|
Tilordhar
|
HP-10-003-090-01649400/400
(JAMNA)
|
1310003138NRG24311020230150831
|
02/11/2023
|
Kundan Singh
|
1310003138WL006868
|
Kundan Singh
|
00153
|
HPSC0000570
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
7281382723
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tilordhar
|
HP-10-003-090-01649400/401
(JAMNA)
|
1310003138NRG24311020230150833
|
02/11/2023
|
Bachan Singh
|
1310003138WL006868
|
Bachan Singh
|
00153
|
HPSC0000570
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7281382725
|
|
BACHAN SINGH SO BARU RAM
|
UCO BANK(607066)
|
|
23
|
Tilordhar
|
HP-10-003-090-01649400/442
(JAMNA)
|
1310003138NRG24311020230150834
|
02/11/2023
|
Vinita Devi
|
1310003138WL006868
|
Vinita Devi
|
00153
|
HPSC0000570
|
1403
|
1403
|
Processed
|
09/11/2023
|
|
7281382741
|
|
VINITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
24
|
Tilordhar
|
HP-10-003-073-01646800/113
(BHAJAUN)
|
1310003000NRG24301020230150205
|
02/11/2023
|
Daulat Ram
|
1310003WL006853
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/11/2023
|
|
7281382724
|
|
DAULAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
25
|
Tilordhar
|
HP-10-003-073-01646100/135
(BHAJAUN)
|
1310003073NRG24311020230151031
|
02/11/2023
|
NIRMLA DEVI
|
1310003073WL006878
|
NIRMLA DEVI
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382739
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
26
|
Tilordhar
|
HP-10-003-073-01646100/209
(BHAJAUN)
|
1310003073NRG24301020230150278
|
02/11/2023
|
INDIRA DEVI
|
1310003073WL006856
|
INDIRA DEVI
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382737
|
|
INDIRA DEVI WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
27
|
Tilordhar
|
HP-10-003-073-01646100/209
(BHAJAUN)
|
1310003073NRG24301020230150277
|
02/11/2023
|
Kuldeep Singh
|
1310003073WL006856
|
Kuldeep Singh
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382752
|
|
KULDEEP CHOUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-073-01646100/243
(BHAJAUN)
|
1310003073NRG24311020230151033
|
02/11/2023
|
Kapil Kumar
|
1310003073WL006878
|
Kapil Kumar
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382757
|
|
KAPIL SO JATTI RAM
|
UCO BANK(607066)
|
|
29
|
Tilordhar
|
HP-10-003-073-01646100/248
(BHAJAUN)
|
1310003073NRG24301020230150280
|
02/11/2023
|
Seema Devi
|
1310003073WL006856
|
Seema Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382751
|
|
SEEMA DEVI WO RAJENDER SINGH
|
UCO BANK(607066)
|
|
30
|
Tilordhar
|
HP-10-003-073-01646100/379
(BHAJAUN)
|
1310003073NRG24311020230151037
|
02/11/2023
|
Radha Devi
|
1310003073WL006878
|
Radha Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382753
|
|
RADHA DEVI W/O SAHI RAM
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-073-01646100/379
(BHAJAUN)
|
1310003073NRG24311020230151038
|
02/11/2023
|
Rahul
|
1310003073WL006878
|
Rahul
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382713
|
|
RAHUL SHARMA
|
UCO BANK(607066)
|
|
32
|
Tilordhar
|
HP-10-003-073-01646100/386
(BHAJAUN)
|
1310003073NRG24311020230151039
|
02/11/2023
|
Raja Ram
|
1310003073WL006878
|
Raja Ram
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382738
|
|
RAJA RAM S/O NAIN SINGH
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-073-01646100/66
(BHAJAUN)
|
1310003073NRG24311020230151041
|
02/11/2023
|
SANDEEP KUMAR
|
1310003073WL006878
|
SANDEEP KUMAR
|
00462
|
UCBA0000863
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7281382735
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Tilordhar
|
HP-10-003-073-01646100/95
(BHAJAUN)
|
1310003073NRG24311020230151046
|
02/11/2023
|
SUNIL
|
1310003073WL006878
|
SUNIL
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382754
|
|
SUNIL SO RANVEER SINGH
|
UCO BANK(607066)
|
|
35
|
Tilordhar
|
HP-10-003-073-01646700/382
(BHAJAUN)
|
1310003000NRG24301020230150202
|
02/11/2023
|
Surto Devi
|
1310003WL006853
|
Surto Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382736
|
|
SURTO DEVI WO SANIYA RAM
|
UCO BANK(607066)
|
|
36
|
Tilordhar
|
HP-10-003-073-01646700/383
(BHAJAUN)
|
1310003000NRG24301020230150203
|
02/11/2023
|
Sunil Kumar
|
1310003WL006853
|
Sunil Kumar
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7281382756
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Tilordhar
|
HP-10-003-073-01646800/122
(BHAJAUN)
|
1310003000NRG24301020230150207
|
02/11/2023
|
Kiran
|
1310003WL006853
|
Kiran
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
10/11/2023
|
|
7281382755
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39648
|
39648
|
|
|
|
|
|
|
|
|
38
|
Tilordhar
|
HP-10-003-073-01646100/434
(BHAJAUN)
|
1310003073NRG24311020230151040
|
02/11/2023
|
Kaushlya Devi
|
1310003073WL006878
|
Kaushlya Devi
|
00462
|
UCBA0001236
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382734
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
39
|
Tilordhar
|
HP-10-003-090-01649400/202
(JAMNA)
|
1310003138NRG24311020230150815
|
02/11/2023
|
Layak Ram
|
1310003138WL006868
|
Layak Ram
|
00462
|
UCBA0003206
|
1403
|
1403
|
Processed
|
09/11/2023
|
|
7281382749
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Tilordhar
|
HP-10-003-090-01649400/400
(JAMNA)
|
1310003138NRG24311020230150832
|
02/11/2023
|
Mitra Devi
|
1310003138WL006868
|
Mitra Devi
|
00462
|
UCBA0003206
|
1403
|
1403
|
Processed
|
09/11/2023
|
|
7281382750
|
|
MITRA DEVI
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-090-01649400/501
(JAMNA)
|
1310003138NRG24311020230150835
|
02/11/2023
|
Gyaru Ram
|
1310003138WL006868
|
Gyaru Ram
|
00462
|
UCBA0003206
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7281382714
|
|
GYARU RAM
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-090-01649400/510
(JAMNA)
|
1310003138NRG24311020230150836
|
02/11/2023
|
Dinesh Kumar
|
1310003138WL006868
|
Dinesh Kumar
|
00462
|
UCBA0003206
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7281382740
|
|
DINESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Tilordhar
|
HP-10-003-090-01649400/513
(JAMNA)
|
1310003138NRG24311020230150838
|
02/11/2023
|
Siya Ram
|
1310003138WL006868
|
Siya Ram
|
00462
|
UCBA0003206
|
1403
|
1403
|
Processed
|
09/11/2023
|
|
7281382716
|
|
SIYA RAM S/O HEERA SINGH
|
UCO BANK(607066)
|
|
44
|
Tilordhar
|
HP-10-003-090-01649400/522
(JAMNA)
|
1310003138NRG24311020230150840
|
02/11/2023
|
Khushi Ram
|
1310003138WL006868
|
Khushi Ram
|
00462
|
UCBA0003206
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7281382715
|
|
KHUSHI RAM
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-090-01649400/522
(JAMNA)
|
1310003138NRG24311020230150841
|
02/11/2023
|
Najro Devi
|
1310003138WL006868
|
Najro Devi
|
00462
|
UCBA0003206
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7281382712
|
|
NAJARO DEVI
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-090-01649400/571
(JAMNA)
|
1310003138NRG24311020230150842
|
02/11/2023
|
UNITA DEVI
|
1310003138WL006868
|
UNITA DEVI
|
00462
|
UCBA0003206
|
1216
|
1216
|
Processed
|
10/11/2023
|
|
7281382717
|
|
MISS UNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10474
|
10474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120521
|
120521
|
|
|
|
|
|
|
|