|
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-10-003-120-01645300/119
(SAKHAULI)
|
1310003120NRG24300620230075756
|
30/06/2023
|
Gulab Singh
|
1310003120WL003311
|
Gulab Singh
|
00153
|
HPSC0000567
|
2029
|
2029
|
Processed
|
10/07/2023
|
|
3284321598
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-120-01645300/122
(SAKHAULI)
|
1310003120NRG24300620230075692
|
30/06/2023
|
Naresh
|
1310003120WL003308
|
Naresh
|
00153
|
HPSC0000567
|
2673
|
2673
|
Processed
|
10/07/2023
|
|
3284321587
|
|
NARESH KUMAR SO BESU RAM
|
UCO BANK(607066)
|
|
3
|
Tilordhar
|
HP-10-003-120-01645300/123
(SAKHAULI)
|
1310003120NRG24300620230075693
|
30/06/2023
|
Jaguar Singh
|
1310003120WL003308
|
Jaguar Singh
|
00153
|
HPSC0000567
|
2673
|
2673
|
Processed
|
10/07/2023
|
|
3284321577
|
|
JAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-120-01645300/128
(SAKHAULI)
|
1310003120NRG24300620230075707
|
30/06/2023
|
Kundan Singh
|
1310003120WL003309
|
Kundan Singh
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
10/07/2023
|
|
3284321576
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-120-01645300/129
(SAKHAULI)
|
1310003120NRG24300620230075708
|
30/06/2023
|
Jagat Singh
|
1310003120WL003309
|
Jagat Singh
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
10/07/2023
|
|
3284321573
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
6
|
Tilordhar
|
HP-10-003-120-01645300/131
(SAKHAULI)
|
1310003120NRG24300620230075694
|
30/06/2023
|
Bimla Devi
|
1310003120WL003308
|
Bimla Devi
|
00153
|
HPSC0000567
|
2673
|
2673
|
Processed
|
10/07/2023
|
|
3284321581
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-120-01645300/22
(SAKHAULI)
|
1310003120NRG24300620230075709
|
30/06/2023
|
Jagat singh
|
1310003120WL003309
|
Jagat singh
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
10/07/2023
|
|
3284321593
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
8
|
Tilordhar
|
HP-10-003-120-01645300/22
(SAKHAULI)
|
1310003120NRG24300620230075710
|
30/06/2023
|
Santosh
|
1310003120WL003309
|
Santosh
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
10/07/2023
|
|
3284321582
|
|
SHANTA DEVI W/O JAGAT SINGH
|
UCO BANK(607066)
|
|
9
|
Tilordhar
|
HP-10-003-120-01645300/24
(SAKHAULI)
|
1310003120NRG24300620230075711
|
30/06/2023
|
Sant Ram
|
1310003120WL003309
|
Sant Ram
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
10/07/2023
|
|
3284321571
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-120-01645300/25
(SAKHAULI)
|
1310003120NRG24300620230075713
|
30/06/2023
|
Atter Singh
|
1310003120WL003309
|
Atter Singh
|
00153
|
HPSC0000567
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284321595
|
|
ATAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-120-01645300/25
(SAKHAULI)
|
1310003120NRG24300620230075712
|
30/06/2023
|
Nisha Devi
|
1310003120WL003309
|
Nisha Devi
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
10/07/2023
|
|
3284321586
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-120-01645300/290
(SAKHAULI)
|
1310003120NRG24300620230075695
|
30/06/2023
|
Junglu ram
|
1310003120WL003308
|
Junglu ram
|
00153
|
HPSC0000567
|
2673
|
2673
|
Processed
|
10/07/2023
|
|
3284321575
|
|
JUNGLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-120-01645300/338
(SAKHAULI)
|
1310003120NRG24300620230075696
|
30/06/2023
|
Layak Ram
|
1310003120WL003308
|
Layak Ram
|
00153
|
HPSC0000567
|
2673
|
2673
|
Processed
|
10/07/2023
|
|
3284321572
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-120-01645300/358
(SAKHAULI)
|
1310003120NRG24300620230075758
|
30/06/2023
|
Chamel Singh
|
1310003120WL003311
|
Chamel Singh
|
00153
|
HPSC0000567
|
2029
|
2029
|
Processed
|
10/07/2023
|
|
3284321599
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-120-01645300/38
(SAKHAULI)
|
1310003120NRG24300620230075759
|
30/06/2023
|
Omparkash
|
1310003120WL003311
|
Omparkash
|
00153
|
HPSC0000567
|
2029
|
2029
|
Processed
|
10/07/2023
|
|
3284321596
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-120-01645300/385
(SAKHAULI)
|
1310003120NRG24300620230075715
|
30/06/2023
|
Attar Singh
|
1310003120WL003309
|
Attar Singh
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
10/07/2023
|
|
3284321583
|
|
ATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-120-01645300/390
(SAKHAULI)
|
1310003120NRG24300620230075760
|
30/06/2023
|
Bimla Devi
|
1310003120WL003311
|
Bimla Devi
|
00153
|
HPSC0000567
|
2029
|
2029
|
Processed
|
10/07/2023
|
|
3284321578
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-120-01645300/63
(SAKHAULI)
|
1310003120NRG24300620230075697
|
30/06/2023
|
Babli Devi
|
1310003120WL003308
|
Babli Devi
|
00153
|
HPSC0000567
|
2673
|
2673
|
Processed
|
10/07/2023
|
|
3284321584
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-120-01645300/95
(SAKHAULI)
|
1310003120NRG24300620230075698
|
30/06/2023
|
Chatter Singh
|
1310003120WL003308
|
Chatter Singh
|
00153
|
HPSC0000567
|
2673
|
2673
|
Processed
|
10/07/2023
|
|
3284321574
|
|
CHATTER SINGH S/O NATHA RAM
|
UCO BANK(607066)
|
|
20
|
Tilordhar
|
HP-10-003-120-01645400/1
(SAKHAULI)
|
1310003120NRG24300620230075733
|
30/06/2023
|
Gur Devi
|
1310003120WL003310
|
Gur Devi
|
00153
|
HPSC0000567
|
1312
|
1312
|
Processed
|
10/07/2023
|
|
3284321580
|
|
GUR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-120-01645400/266
(SAKHAULI)
|
1310003120NRG24300620230075718
|
30/06/2023
|
Atter singh
|
1310003120WL003309
|
Atter singh
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
10/07/2023
|
|
3284321594
|
|
ATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Tilordhar
|
HP-10-003-120-01645400/3
(SAKHAULI)
|
1310003120NRG24300620230075737
|
30/06/2023
|
Babu Ram
|
1310003120WL003310
|
Babu Ram
|
00153
|
HPSC0000567
|
875
|
875
|
Processed
|
10/07/2023
|
|
3284321579
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-120-01645400/3
(SAKHAULI)
|
1310003120NRG24300620230075736
|
30/06/2023
|
Jeet Siingh
|
1310003120WL003310
|
Jeet Siingh
|
00153
|
HPSC0000567
|
875
|
875
|
Processed
|
10/07/2023
|
|
3284321597
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-120-01645400/5
(SAKHAULI)
|
1310003120NRG24300620230075742
|
30/06/2023
|
Nisha
|
1310003120WL003310
|
Nisha
|
00153
|
HPSC0000567
|
1531
|
1531
|
Processed
|
10/07/2023
|
|
3284321585
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-120-01645400/9
(SAKHAULI)
|
1310003120NRG24300620230075743
|
30/06/2023
|
Pertap Singh
|
1310003120WL003310
|
Pertap Singh
|
00153
|
HPSC0000567
|
1422
|
1422
|
Processed
|
10/07/2023
|
|
3284321570
|
|
pratap singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55214
|
55214
|
|
|
|
|
|
|
|
|
26
|
Tilordhar
|
HP-10-003-127-01645000/192
(TATIYANA)
|
1310003127NRG24300620230075151
|
30/06/2023
|
Kirpa Ram
|
1310003127WL003278
|
Kirpa Ram
|
00153
|
HPSC0000570
|
1095
|
1095
|
Processed
|
10/07/2023
|
|
3284321588
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-127-01645000/194
(TATIYANA)
|
1310003127NRG24300620230075152
|
30/06/2023
|
Vinta Devi
|
1310003127WL003278
|
Vinta Devi
|
00153
|
HPSC0000570
|
672
|
672
|
Processed
|
10/07/2023
|
|
3284321592
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
28
|
Tilordhar
|
HP-10-003-120-01645300/385
(SAKHAULI)
|
1310003120NRG24300620230075714
|
30/06/2023
|
Santosh Devi
|
1310003120WL003309
|
Santosh Devi
|
00153
|
HPSC0000580
|
2509
|
2509
|
Processed
|
10/07/2023
|
|
3284321589
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Tilordhar
|
HP-10-003-120-01645300/386
(SAKHAULI)
|
1310003120NRG24300620230075716
|
30/06/2023
|
Indra Devi
|
1310003120WL003309
|
Indra Devi
|
00153
|
HPSC0000580
|
2509
|
2509
|
Processed
|
10/07/2023
|
|
3284321591
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-120-01645300/387
(SAKHAULI)
|
1310003120NRG24300620230075717
|
30/06/2023
|
Gulabi
|
1310003120WL003309
|
Gulabi
|
00153
|
HPSC0000580
|
2509
|
2509
|
Processed
|
10/07/2023
|
|
3284321590
|
|
GULABI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
31
|
Tilordhar
|
HP-10-003-120-01645400/345
(SAKHAULI)
|
1310003120NRG24300620230075740
|
30/06/2023
|
Gita ram
|
1310003120WL003310
|
Gita ram
|
00415
|
SBIN0001755
|
1422
|
1422
|
Processed
|
10/07/2023
|
|
3284321601
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
Tilordhar
|
HP-10-003-127-01645000/11
(TATIYANA)
|
1310003127NRG24300620230075149
|
30/06/2023
|
Sunder Singh
|
1310003127WL003278
|
Sunder Singh
|
00415
|
SBIN0007459
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284321600
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tilordhar
|
HP-10-003-127-01645000/17
(TATIYANA)
|
1310003127NRG24300620230075150
|
30/06/2023
|
Uday Ram
|
1310003127WL003278
|
Uday Ram
|
00415
|
SBIN0007459
|
672
|
672
|
Processed
|
10/07/2023
|
|
3284321569
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
34
|
Tilordhar
|
HP-10-003-120-01645300/355
(SAKHAULI)
|
1310003120NRG24300620230075757
|
30/06/2023
|
Ram lal
|
1310003120WL003311
|
Ram lal
|
00462
|
UCBA0000863
|
2029
|
2029
|
Processed
|
10/07/2023
|
|
3284321568
|
|
RAM LAL S/O DASU RAM
|
UCO BANK(607066)
|
|
35
|
Tilordhar
|
HP-10-003-120-01645400/176
(SAKHAULI)
|
1310003120NRG24300620230075734
|
30/06/2023
|
Ravinder Singh
|
1310003120WL003310
|
Ravinder Singh
|
00462
|
UCBA0000863
|
1312
|
1312
|
Processed
|
10/07/2023
|
|
3284321565
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
36
|
Tilordhar
|
HP-10-003-120-01645400/316
(SAKHAULI)
|
1310003120NRG24300620230075739
|
30/06/2023
|
Bimla Devi
|
1310003120WL003310
|
Bimla Devi
|
00462
|
UCBA0000863
|
1531
|
1531
|
Processed
|
10/07/2023
|
|
3284321602
|
|
BIMLA DEVI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
37
|
Tilordhar
|
HP-10-003-120-01645400/316
(SAKHAULI)
|
1310003120NRG24300620230075738
|
30/06/2023
|
Prakash Chand
|
1310003120WL003310
|
Prakash Chand
|
00462
|
UCBA0000863
|
1422
|
1422
|
Processed
|
10/07/2023
|
|
3284321567
|
|
PARKASH CJHAND SO SH PARTAP SINGH
|
UCO BANK(607066)
|
|
38
|
Tilordhar
|
HP-10-003-120-01645400/5
(SAKHAULI)
|
1310003120NRG24300620230075741
|
30/06/2023
|
Virender Singh
|
1310003120WL003310
|
Virender Singh
|
00462
|
UCBA0000863
|
1531
|
1531
|
Processed
|
10/07/2023
|
|
3284321566
|
|
VIRENDER KUMARS/O MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7825
|
7825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75741
|
75741
|
|
|
|
|
|
|
|