|
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-10-003-069-01647900/235
(BADWAS)
|
1310003069NRG24091120230155402
|
09/11/2023
|
Rattan singh
|
1310003069WL007066
|
Rattan singh
|
00153
|
HPSC0000567
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410074
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-069-01647600/32
(BADWAS)
|
1310003069NRG24091120230155395
|
09/11/2023
|
Balbir Singh
|
1310003069WL007066
|
Balbir Singh
|
00153
|
HPSC0000570
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410085
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-069-01647900/14
(BADWAS)
|
1310003069NRG24091120230155365
|
09/11/2023
|
Mamta Devi
|
1310003069WL007064
|
Mamta Devi
|
00153
|
HPSC0000570
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991410082
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-069-01647900/166
(BADWAS)
|
1310003069NRG24091120230155396
|
09/11/2023
|
Roshan lal
|
1310003069WL007066
|
Roshan lal
|
00153
|
HPSC0000570
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410089
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-069-01647900/17
(BADWAS)
|
1310003069NRG24091120230155366
|
09/11/2023
|
Sunita devi
|
1310003069WL007064
|
Sunita devi
|
00153
|
HPSC0000570
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991410077
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
6
|
Tilordhar
|
HP-10-003-069-01647900/177
(BADWAS)
|
1310003069NRG24091120230155398
|
09/11/2023
|
REKHA DEVI
|
1310003069WL007066
|
REKHA DEVI
|
00153
|
HPSC0000570
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410086
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-069-01647900/207
(BADWAS)
|
1310003069NRG24091120230155399
|
09/11/2023
|
Sumitra devi
|
1310003069WL007066
|
Sumitra devi
|
00153
|
HPSC0000570
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410084
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-069-01647900/209
(BADWAS)
|
1310003069NRG24091120230155400
|
09/11/2023
|
Keshav
|
1310003069WL007066
|
Keshav
|
00153
|
HPSC0000570
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410078
|
|
KESHVE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-069-01647900/232
(BADWAS)
|
1310003069NRG24091120230155401
|
09/11/2023
|
Somwati
|
1310003069WL007066
|
Somwati
|
00153
|
HPSC0000570
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410079
|
|
SOMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-069-01647900/235
(BADWAS)
|
1310003069NRG24091120230155403
|
09/11/2023
|
Asha devi
|
1310003069WL007066
|
Asha devi
|
00153
|
HPSC0000570
|
1518
|
1518
|
Processed
|
01/01/2024
|
|
8991410080
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-069-01647900/237
(BADWAS)
|
1310003069NRG24091120230155404
|
09/11/2023
|
sohan singh
|
1310003069WL007066
|
sohan singh
|
00153
|
HPSC0000570
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410073
|
|
SOHAN SINGH S.O KHATNI SINGH
|
UCO BANK(607066)
|
|
12
|
Tilordhar
|
HP-10-003-069-01647900/258
(BADWAS)
|
1310003069NRG24091120230155369
|
09/11/2023
|
Bijra Devi
|
1310003069WL007064
|
Bijra Devi
|
00153
|
HPSC0000570
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991410083
|
|
VIJRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-069-01647900/259
(BADWAS)
|
1310003069NRG24091120230155405
|
09/11/2023
|
Raksha Devi
|
1310003069WL007066
|
Raksha Devi
|
00153
|
HPSC0000570
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410081
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-069-01647900/305
(BADWAS)
|
1310003069NRG24091120230155370
|
09/11/2023
|
Karam Singh
|
1310003069WL007064
|
Karam Singh
|
00153
|
HPSC0000570
|
529
|
529
|
Processed
|
01/01/2024
|
|
8991410090
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-069-01647900/305
(BADWAS)
|
1310003069NRG24091120230155371
|
09/11/2023
|
Sodha Devi
|
1310003069WL007064
|
Sodha Devi
|
00153
|
HPSC0000570
|
529
|
529
|
Processed
|
01/01/2024
|
|
8991410087
|
|
SUDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-069-01647900/336
(BADWAS)
|
1310003069NRG24091120230155406
|
09/11/2023
|
priyanka
|
1310003069WL007066
|
priyanka
|
00153
|
HPSC0000570
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410088
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-069-01647900/40
(BADWAS)
|
1310003069NRG24091120230155372
|
09/11/2023
|
Sohan Singh
|
1310003069WL007064
|
Sohan Singh
|
00153
|
HPSC0000570
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991410075
|
|
SOHAN SINGH SO DUNI CHAND
|
UCO BANK(607066)
|
|
18
|
Tilordhar
|
HP-10-003-069-01647900/80
(BADWAS)
|
1310003069NRG24091120230155408
|
09/11/2023
|
Veena Devi
|
1310003069WL007066
|
Veena Devi
|
00153
|
HPSC0000570
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410076
|
|
VINITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
Tilordhar
|
HP-10-003-069-01647900/166
(BADWAS)
|
1310003069NRG24091120230155397
|
09/11/2023
|
Sarita Devi
|
1310003069WL007066
|
Sarita Devi
|
00415
|
SBIN0007459
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8991410072
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
Tilordhar
|
HP-10-003-069-01647900/216
(BADWAS)
|
1310003069NRG24091120230155367
|
09/11/2023
|
Chato devi
|
1310003069WL007064
|
Chato devi
|
00462
|
UCBA0000863
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991410070
|
|
CHOTO DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
21
|
Tilordhar
|
HP-10-003-069-01647900/221
(BADWAS)
|
1310003069NRG24091120230155368
|
09/11/2023
|
Babita Devi
|
1310003069WL007064
|
Babita Devi
|
00462
|
UCBA0000863
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991410071
|
|
BABITA
|
UCO BANK(607066)
|
|
22
|
Tilordhar
|
HP-10-003-069-01647900/93
(BADWAS)
|
1310003069NRG24091120230155409
|
09/11/2023
|
Rajo Devi
|
1310003069WL007066
|
Rajo Devi
|
00462
|
UCBA0000863
|
1518
|
1518
|
Processed
|
01/01/2024
|
|
8991410069
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37190
|
37190
|
|
|
|
|
|
|
|