|
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-10-003-124-01648300/65
(SHILLA)
|
1310003124NRG24130620230058160
|
14/06/2023
|
Sunder Singh
|
1310003124WL002544
|
Sunder Singh
|
00153
|
HPSC0000570
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952684497
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-124-01648400/160
(SHILLA)
|
1310003124NRG24140620230058196
|
14/06/2023
|
Bishan Singh
|
1310003124WL002547
|
Bishan Singh
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952684496
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-124-01648400/330
(SHILLA)
|
1310003124NRG24130620230058177
|
14/06/2023
|
Gurdutt Singh
|
1310003124WL002545
|
Gurdutt Singh
|
00153
|
HPSC0000570
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952684503
|
|
GURU DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-124-01648400/40
(SHILLA)
|
1310003124NRG24140620230058203
|
14/06/2023
|
Bhadar Singh
|
1310003124WL002547
|
Bhadar Singh
|
00153
|
HPSC0000570
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952684498
|
|
BHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-124-01648400/43
(SHILLA)
|
1310003124NRG24140620230058205
|
14/06/2023
|
Maya Ram
|
1310003124WL002547
|
Maya Ram
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952684499
|
|
MAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14426
|
14426
|
|
|
|
|
|
|
|
|
6
|
Tilordhar
|
HP-10-003-124-01648300/148
(SHILLA)
|
1310003124NRG24130620230058153
|
14/06/2023
|
keso devi
|
1310003124WL002544
|
keso devi
|
00153
|
HPSC0000580
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952684508
|
|
KESHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-124-01648300/259
(SHILLA)
|
1310003124NRG24130620230058154
|
14/06/2023
|
Seema Devi
|
1310003124WL002544
|
Seema Devi
|
00153
|
HPSC0000580
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952684509
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-124-01648300/6
(SHILLA)
|
1310003124NRG24130620230058159
|
14/06/2023
|
Rekha Devi
|
1310003124WL002544
|
Rekha Devi
|
00153
|
HPSC0000580
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952684506
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-124-01648400/187
(SHILLA)
|
1310003124NRG24140620230058198
|
14/06/2023
|
Robin
|
1310003124WL002547
|
Robin
|
00153
|
HPSC0000580
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952684504
|
|
ROBIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-124-01648400/193
(SHILLA)
|
1310003124NRG24140620230058200
|
14/06/2023
|
Rangi Lal
|
1310003124WL002547
|
Rangi Lal
|
00153
|
HPSC0000580
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952684507
|
|
MR RANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tilordhar
|
HP-10-003-124-01648400/342
(SHILLA)
|
1310003124NRG24130620230058178
|
14/06/2023
|
Sumitra
|
1310003124WL002545
|
Sumitra
|
00153
|
HPSC0000580
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952684510
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-124-01648400/40
(SHILLA)
|
1310003124NRG24140620230058204
|
14/06/2023
|
Sunita Devi
|
1310003124WL002547
|
Sunita Devi
|
00153
|
HPSC0000580
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952684505
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19443
|
19443
|
|
|
|
|
|
|
|
|
13
|
Tilordhar
|
HP-10-003-124-01648300/327
(SHILLA)
|
1310003124NRG24130620230058155
|
14/06/2023
|
Kammo Devi
|
1310003124WL002544
|
Kammo Devi
|
00415
|
SBIN0007459
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952684492
|
|
KAMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-124-01648300/332
(SHILLA)
|
1310003124NRG24130620230058157
|
14/06/2023
|
Sushma Devi
|
1310003124WL002544
|
Sushma Devi
|
00415
|
SBIN0007459
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952684501
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-124-01648300/332
(SHILLA)
|
1310003124NRG24130620230058156
|
14/06/2023
|
Tika Ram
|
1310003124WL002544
|
Tika Ram
|
00415
|
SBIN0007459
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952684502
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tilordhar
|
HP-10-003-124-01648300/65
(SHILLA)
|
1310003124NRG24130620230058164
|
14/06/2023
|
Pardeep kumar
|
1310003124WL002544
|
Pardeep kumar
|
00415
|
SBIN0007459
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952684493
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tilordhar
|
HP-10-003-124-01648300/65
(SHILLA)
|
1310003124NRG24130620230058162
|
14/06/2023
|
Priyanka
|
1310003124WL002544
|
Priyanka
|
00415
|
SBIN0007459
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952684495
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-124-01648300/65
(SHILLA)
|
1310003124NRG24130620230058163
|
14/06/2023
|
Santosh kumari
|
1310003124WL002544
|
Santosh kumari
|
00415
|
SBIN0007459
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952684511
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-124-01648400/187
(SHILLA)
|
1310003124NRG24140620230058199
|
14/06/2023
|
Sanjay
|
1310003124WL002547
|
Sanjay
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952684500
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tilordhar
|
HP-10-003-124-01648400/372
(SHILLA)
|
1310003124NRG24140620230058202
|
14/06/2023
|
Shyama Devi
|
1310003124WL002547
|
Shyama Devi
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952684494
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23416
|
23416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57285
|
57285
|
|
|
|
|
|
|
|