|
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-10-003-095-01647800/15
(KANTI MASHWA)
|
1310003095NRG24Z250120240264273
|
03/02/2024
|
Renu Devi
|
1310003095WL010710
|
Renu Devi
|
00153
|
HPSC0000562
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594918
|
|
RENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-090-01649000/118
(JAMNA)
|
1310003090NRG24Z200120240236876
|
03/02/2024
|
SANT RAM
|
1310003090WL010298
|
SANT RAM
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594902
|
|
SANT RAM
|
UCO BANK(607066)
|
|
3
|
Tilordhar
|
HP-10-003-090-01649000/122
(JAMNA)
|
1310003090NRG24Z200120240236883
|
03/02/2024
|
Kalyan Singh
|
1310003090WL010298
|
Kalyan Singh
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594903
|
|
KALYAN SINGH S/O NAIN SINGH
|
UCO BANK(607066)
|
|
4
|
Tilordhar
|
HP-10-003-090-01649000/133
(JAMNA)
|
1310003090NRG24Z200120240236889
|
03/02/2024
|
TULSI RAM
|
1310003090WL010298
|
TULSI RAM
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594905
|
|
TULSI RAM S/O RATI RAM
|
UCO BANK(607066)
|
|
5
|
Tilordhar
|
HP-10-003-090-01649000/191
(JAMNA)
|
1310003090NRG24Z200120240236908
|
03/02/2024
|
Sita Ram
|
1310003090WL010298
|
Sita Ram
|
00153
|
HPSC0000570
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594639
|
|
SITA RAM SO MEEN SINGH
|
UCO BANK(607066)
|
|
6
|
Tilordhar
|
HP-10-003-090-01649000/194
(JAMNA)
|
1310003090NRG24Z200120240236909
|
03/02/2024
|
Naresh Kumar
|
1310003090WL010298
|
Naresh Kumar
|
00153
|
HPSC0000570
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594910
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tilordhar
|
HP-10-003-090-01649000/266
(JAMNA)
|
1310003090NRG24Z200120240236914
|
03/02/2024
|
RAKESH SHARMA
|
1310003090WL010298
|
RAKESH SHARMA
|
00153
|
HPSC0000570
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594638
|
|
RAKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tilordhar
|
HP-10-003-090-01649000/279
(JAMNA)
|
1310003090NRG24Z200120240236917
|
03/02/2024
|
MOHAN SINGH
|
1310003090WL010298
|
MOHAN SINGH
|
00153
|
HPSC0000570
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594307
|
|
MOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Tilordhar
|
HP-10-003-090-01649000/446
(JAMNA)
|
1310003090NRG24Z200120240236922
|
03/02/2024
|
CHATTAR SINGH
|
1310003090WL010298
|
CHATTAR SINGH
|
00153
|
HPSC0000570
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594904
|
|
CHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-090-01649200/20
(JAMNA)
|
1310003090NRG24Z200120240236936
|
03/02/2024
|
Bhagat Singh
|
1310003090WL010298
|
Bhagat Singh
|
00153
|
HPSC0000570
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594640
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
Tilordhar
|
HP-10-003-090-01649000/118
(JAMNA)
|
1310003090NRG24Z200120240236878
|
03/02/2024
|
Parvesh
|
1310003090WL010298
|
Parvesh
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594616
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tilordhar
|
HP-10-003-090-01649000/122
(JAMNA)
|
1310003090NRG24Z200120240236884
|
03/02/2024
|
Rahul
|
1310003090WL010298
|
Rahul
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594909
|
|
MISS RAHUL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tilordhar
|
HP-10-003-090-01649000/133
(JAMNA)
|
1310003090NRG24Z200120240236890
|
03/02/2024
|
INDER SINGH
|
1310003090WL010298
|
INDER SINGH
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594613
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tilordhar
|
HP-10-003-090-01649000/279
(JAMNA)
|
1310003090NRG24Z200120240236918
|
03/02/2024
|
Krepal
|
1310003090WL010298
|
Krepal
|
00415
|
SBIN0007459
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594614
|
|
KIRPAL SINGH S O KALYAN SINGH
|
UCO BANK(607066)
|
|
15
|
Tilordhar
|
HP-10-003-090-01649000/546
(JAMNA)
|
1310003090NRG24Z200120240236935
|
03/02/2024
|
Sushil Kumar
|
1310003090WL010298
|
Sushil Kumar
|
00415
|
SBIN0007459
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594615
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tilordhar
|
HP-10-003-090-01649200/305
(JAMNA)
|
1310003090NRG24Z200120240236938
|
03/02/2024
|
ANIL KUMAR
|
1310003090WL010298
|
ANIL KUMAR
|
00415
|
SBIN0007459
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594906
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Tilordhar
|
HP-10-003-095-01647800/144
(KANTI MASHWA)
|
1310003095NRG24Z250120240264271
|
03/02/2024
|
Anil
|
1310003095WL010710
|
Anil
|
00462
|
UCBA0000863
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594612
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
18
|
Tilordhar
|
HP-10-003-095-01647800/144
(KANTI MASHWA)
|
1310003095NRG24Z250120240264270
|
03/02/2024
|
Nanda Ram
|
1310003095WL010710
|
Nanda Ram
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093594609
|
|
NANDA RAM
|
UCO BANK(607066)
|
|
19
|
Tilordhar
|
HP-10-003-095-01647800/144
(KANTI MASHWA)
|
1310003095NRG24Z250120240264269
|
03/02/2024
|
Nrayani
|
1310003095WL010710
|
Nrayani
|
00462
|
UCBA0000863
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594611
|
|
NARAYANI DEVI W/O NANDA RAM
|
UCO BANK(607066)
|
|
20
|
Tilordhar
|
HP-10-003-095-01647800/15
(KANTI MASHWA)
|
1310003095NRG24Z250120240264272
|
03/02/2024
|
Mansa Ram
|
1310003095WL010710
|
Mansa Ram
|
00462
|
UCBA0000863
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093594610
|
|
MANSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
21
|
Tilordhar
|
HP-10-003-090-01649000/118
(JAMNA)
|
1310003090NRG24Z200120240236877
|
03/02/2024
|
Surmi Devi
|
1310003090WL010298
|
Surmi Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594630
|
|
SURMI DEVI W O SANT RAM
|
UCO BANK(607066)
|
|
22
|
Tilordhar
|
HP-10-003-090-01649000/132
(JAMNA)
|
1310003090NRG24Z200120240236888
|
03/02/2024
|
Neema Devi
|
1310003090WL010298
|
Neema Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594907
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
23
|
Tilordhar
|
HP-10-003-090-01649000/132
(JAMNA)
|
1310003090NRG24Z200120240236887
|
03/02/2024
|
SURESH KUMAR
|
1310003090WL010298
|
SURESH KUMAR
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594637
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tilordhar
|
HP-10-003-090-01649000/134
(JAMNA)
|
1310003090NRG24Z200120240236891
|
03/02/2024
|
Kanko Devi
|
1310003090WL010298
|
Kanko Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594636
|
|
KANKO DEVI WO JIT RAM
|
UCO BANK(607066)
|
|
25
|
Tilordhar
|
HP-10-003-090-01649000/151
(JAMNA)
|
1310003090NRG24Z200120240236904
|
03/02/2024
|
Lila Devi
|
1310003090WL010298
|
Lila Devi
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594623
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
26
|
Tilordhar
|
HP-10-003-090-01649000/154
(JAMNA)
|
1310003090NRG24Z200120240236905
|
03/02/2024
|
Dharam Singh
|
1310003090WL010298
|
Dharam Singh
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594622
|
|
DHARAM SINGH SO KESRU RAM
|
UCO BANK(607066)
|
|
27
|
Tilordhar
|
HP-10-003-090-01649000/154
(JAMNA)
|
1310003090NRG24Z200120240236907
|
03/02/2024
|
RADHA DEVI
|
1310003090WL010298
|
RADHA DEVI
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594618
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tilordhar
|
HP-10-003-090-01649000/154
(JAMNA)
|
1310003090NRG24Z200120240236906
|
03/02/2024
|
VIDHYA DEVI
|
1310003090WL010298
|
VIDHYA DEVI
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594617
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
29
|
Tilordhar
|
HP-10-003-090-01649000/197
(JAMNA)
|
1310003090NRG24Z200120240236910
|
03/02/2024
|
GAMBHIR SINGH
|
1310003090WL010298
|
GAMBHIR SINGH
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594627
|
|
GHAMBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Tilordhar
|
HP-10-003-090-01649000/225
(JAMNA)
|
1310003090NRG24Z200120240236911
|
03/02/2024
|
Jeemoli Devi
|
1310003090WL010298
|
Jeemoli Devi
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594621
|
|
JEEMOLI DEVI WO JATI RAM
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-090-01649000/265
(JAMNA)
|
1310003090NRG24Z200120240236913
|
03/02/2024
|
Balama Devi
|
1310003090WL010298
|
Balama Devi
|
00462
|
UCBA0003206
|
56
|
56
|
Processed
|
05/02/2024
|
|
0093594629
|
|
BALMA DEVI WO KAMLESH
|
UCO BANK(607066)
|
|
32
|
Tilordhar
|
HP-10-003-090-01649000/265
(JAMNA)
|
1310003090NRG24Z200120240236912
|
03/02/2024
|
Kamlesh
|
1310003090WL010298
|
Kamlesh
|
00462
|
UCBA0003206
|
87
|
87
|
Processed
|
05/02/2024
|
|
0093594628
|
|
KAMLESH CHAUHAN SO JALAM SINGH
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-090-01649000/269
(JAMNA)
|
1310003090NRG24Z200120240236915
|
03/02/2024
|
JAI SINGH
|
1310003090WL010298
|
JAI SINGH
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594633
|
|
JAI SINGH
|
UCO BANK(607066)
|
|
34
|
Tilordhar
|
HP-10-003-090-01649000/275
(JAMNA)
|
1310003090NRG24Z200120240236916
|
03/02/2024
|
RADHA DEVI
|
1310003090WL010298
|
RADHA DEVI
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594619
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Tilordhar
|
HP-10-003-090-01649000/282
(JAMNA)
|
1310003090NRG24Z200120240236919
|
03/02/2024
|
Kanwar Singh
|
1310003090WL010298
|
Kanwar Singh
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594917
|
|
KANWAR SINGH
|
UCO BANK(607066)
|
|
36
|
Tilordhar
|
HP-10-003-090-01649000/439
(JAMNA)
|
1310003090NRG24Z200120240236921
|
03/02/2024
|
Gyan
|
1310003090WL010298
|
Gyan
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594911
|
|
GYAN SINGH
|
UCO BANK(607066)
|
|
37
|
Tilordhar
|
HP-10-003-090-01649000/439
(JAMNA)
|
1310003090NRG24Z200120240236920
|
03/02/2024
|
Rekha Devi
|
1310003090WL010298
|
Rekha Devi
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594912
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
38
|
Tilordhar
|
HP-10-003-090-01649000/454
(JAMNA)
|
1310003090NRG24Z200120240236924
|
03/02/2024
|
BINITA DEVI
|
1310003090WL010298
|
BINITA DEVI
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594625
|
|
VINITA DEVI
|
UCO BANK(607066)
|
|
39
|
Tilordhar
|
HP-10-003-090-01649000/454
(JAMNA)
|
1310003090NRG24Z200120240236923
|
03/02/2024
|
TAPENDER SINGH
|
1310003090WL010298
|
TAPENDER SINGH
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594624
|
|
TAPENDER SINGH
|
UCO BANK(607066)
|
|
40
|
Tilordhar
|
HP-10-003-090-01649000/472
(JAMNA)
|
1310003090NRG24Z200120240236925
|
03/02/2024
|
Rajnish
|
1310003090WL010298
|
Rajnish
|
00462
|
UCBA0003206
|
62
|
62
|
Processed
|
05/02/2024
|
|
0093594635
|
|
RAJNISH SO MADAN SINGH
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-090-01649000/472
(JAMNA)
|
1310003090NRG24Z200120240236926
|
03/02/2024
|
Sheela Devi
|
1310003090WL010298
|
Sheela Devi
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594634
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-090-01649000/473
(JAMNA)
|
1310003090NRG24Z200120240236928
|
03/02/2024
|
Babita
|
1310003090WL010298
|
Babita
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594632
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
43
|
Tilordhar
|
HP-10-003-090-01649000/473
(JAMNA)
|
1310003090NRG24Z200120240236927
|
03/02/2024
|
Kamlesh
|
1310003090WL010298
|
Kamlesh
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594631
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tilordhar
|
HP-10-003-090-01649000/477
(JAMNA)
|
1310003090NRG24Z200120240236929
|
03/02/2024
|
Shri Chand
|
1310003090WL010298
|
Shri Chand
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594908
|
|
SHRI CHAND
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-090-01649000/478
(JAMNA)
|
1310003090NRG24Z200120240236930
|
03/02/2024
|
Rinku
|
1310003090WL010298
|
Rinku
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594626
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tilordhar
|
HP-10-003-090-01649000/523
(JAMNA)
|
1310003090NRG24Z200120240236931
|
03/02/2024
|
Babita Devi
|
1310003090WL010298
|
Babita Devi
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594913
|
|
BABITA
|
UCO BANK(607066)
|
|
47
|
Tilordhar
|
HP-10-003-090-01649000/524
(JAMNA)
|
1310003090NRG24Z200120240236932
|
03/02/2024
|
Mohar Singh
|
1310003090WL010298
|
Mohar Singh
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594916
|
|
MOHAR SINGH S/O JALAM SINGH
|
UCO BANK(607066)
|
|
48
|
Tilordhar
|
HP-10-003-090-01649000/546
(JAMNA)
|
1310003090NRG24Z200120240236933
|
03/02/2024
|
Pratap Singh
|
1310003090WL010298
|
Pratap Singh
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594914
|
|
PRATAP SINGH S/O DASU RAM
|
UCO BANK(607066)
|
|
49
|
Tilordhar
|
HP-10-003-090-01649000/546
(JAMNA)
|
1310003090NRG24Z200120240236934
|
03/02/2024
|
Sajjo Devi
|
1310003090WL010298
|
Sajjo Devi
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594915
|
|
SAJJI DEVI
|
UCO BANK(607066)
|
|
50
|
Tilordhar
|
HP-10-003-090-01649200/305
(JAMNA)
|
1310003090NRG24Z200120240236937
|
03/02/2024
|
UDAY RAM
|
1310003090WL010298
|
UDAY RAM
|
00462
|
UCBA0003206
|
93
|
93
|
Processed
|
05/02/2024
|
|
0093594620
|
|
UDAY RAM SO KALIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6717
|
6717
|
|
|
|
|
|
|
|