|
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-10-003-122-01649100/16
(SHARLI MANPUR)
|
1310003122NRG24141220230183227
|
14/12/2023
|
SURESH KUMAR
|
1310003122WL008277
|
SURESH KUMAR
|
00153
|
HPSC0000570
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687957
|
|
SURESH KUMAR SO MAGNI RAM
|
UCO BANK(607066)
|
|
2
|
Tilordhar
|
HP-10-003-122-01649100/169
(SHARLI MANPUR)
|
1310003122NRG24141220230183229
|
14/12/2023
|
Jatti Ram
|
1310003122WL008277
|
Jatti Ram
|
00153
|
HPSC0000570
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687960
|
|
JATI RAM
|
UCO BANK(607066)
|
|
3
|
Tilordhar
|
HP-10-003-122-01649100/19
(SHARLI MANPUR)
|
1310003122NRG24141220230183231
|
14/12/2023
|
Dumaru Ram
|
1310003122WL008277
|
Dumaru Ram
|
00153
|
HPSC0000570
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909687962
|
|
DUMDU RAM
|
UCO BANK(607066)
|
|
4
|
Tilordhar
|
HP-10-003-122-01649100/390
(SHARLI MANPUR)
|
1310003122NRG24141220230183238
|
14/12/2023
|
Mohar Singh
|
1310003122WL008277
|
Mohar Singh
|
00153
|
HPSC0000570
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687966
|
|
MR MOHAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tilordhar
|
HP-10-003-122-01649100/395
(SHARLI MANPUR)
|
1310003122NRG24141220230183239
|
14/12/2023
|
Khajan Singh
|
1310003122WL008277
|
Khajan Singh
|
00153
|
HPSC0000570
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909687965
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tilordhar
|
HP-10-003-122-01649100/47
(SHARLI MANPUR)
|
1310003122NRG24141220230183243
|
14/12/2023
|
Uma Devi
|
1310003122WL008277
|
Uma Devi
|
00153
|
HPSC0000570
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909687963
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
7
|
Tilordhar
|
HP-10-003-122-01649100/7
(SHARLI MANPUR)
|
1310003122NRG24141220230183249
|
14/12/2023
|
Fakir Chand
|
1310003122WL008277
|
Fakir Chand
|
00153
|
HPSC0000570
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909687959
|
|
FAKIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tilordhar
|
HP-10-003-122-01649100/7
(SHARLI MANPUR)
|
1310003122NRG24141220230183250
|
14/12/2023
|
Kamla Devi
|
1310003122WL008277
|
Kamla Devi
|
00153
|
HPSC0000570
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909687958
|
|
KAMLA DEVI W/O FAKIR CHAND
|
UCO BANK(607066)
|
|
9
|
Tilordhar
|
HP-10-003-128-01645100/266
(THONTHA JAKHAL)
|
1310003128NRG24131220230183047
|
14/12/2023
|
Prinyanka
|
1310003128WL008268
|
Prinyanka
|
00153
|
HPSC0000570
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909687967
|
|
PRIYANKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-128-01645100/266
(THONTHA JAKHAL)
|
1310003128NRG24131220230183046
|
14/12/2023
|
Sujeet Singh
|
1310003128WL008268
|
Sujeet Singh
|
00153
|
HPSC0000570
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909687964
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-128-01645100/98
(THONTHA JAKHAL)
|
1310003128NRG24131220230183057
|
14/12/2023
|
Daya Ram
|
1310003128WL008268
|
Daya Ram
|
00153
|
HPSC0000570
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909687961
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
12
|
Tilordhar
|
HP-10-003-122-01649100/100
(SHARLI MANPUR)
|
1310003122NRG24141220230183220
|
14/12/2023
|
Jeevan Singh
|
1310003122WL008277
|
Jeevan Singh
|
00415
|
SBIN0007459
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687956
|
|
JEEWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-122-01649100/123
(SHARLI MANPUR)
|
1310003122NRG24141220230183224
|
14/12/2023
|
CHATTAR SINGH
|
1310003122WL008277
|
CHATTAR SINGH
|
00415
|
SBIN0007459
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687955
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tilordhar
|
HP-10-003-122-01649100/99
(SHARLI MANPUR)
|
1310003122NRG24141220230183252
|
14/12/2023
|
MUNNI DEVI
|
1310003122WL008277
|
MUNNI DEVI
|
00415
|
SBIN0007459
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687934
|
|
MUNNI DEVI WO LAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
15
|
Tilordhar
|
HP-10-003-122-01649100/100
(SHARLI MANPUR)
|
1310003122NRG24141220230183221
|
14/12/2023
|
KRISHNA DEVI
|
1310003122WL008277
|
KRISHNA DEVI
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687939
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
16
|
Tilordhar
|
HP-10-003-122-01649100/12
(SHARLI MANPUR)
|
1310003122NRG24141220230183222
|
14/12/2023
|
Ramesh Kumar
|
1310003122WL008277
|
Ramesh Kumar
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687945
|
|
RAMESH CHAND SO BHAJJU RAM
|
UCO BANK(607066)
|
|
17
|
Tilordhar
|
HP-10-003-122-01649100/123
(SHARLI MANPUR)
|
1310003122NRG24141220230183225
|
14/12/2023
|
MITRA DEVI
|
1310003122WL008277
|
MITRA DEVI
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687936
|
|
MITRA DEVI WO CHATTER SINGH
|
UCO BANK(607066)
|
|
18
|
Tilordhar
|
HP-10-003-122-01649100/131
(SHARLI MANPUR)
|
1310003122NRG24141220230183226
|
14/12/2023
|
Babu Ram
|
1310003122WL008277
|
Babu Ram
|
00462
|
UCBA0003206
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909687949
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tilordhar
|
HP-10-003-122-01649100/16
(SHARLI MANPUR)
|
1310003122NRG24141220230183228
|
14/12/2023
|
SHANTI DEVI
|
1310003122WL008277
|
SHANTI DEVI
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687938
|
|
SHANTI DEVI W O SURESH KUMAR
|
UCO BANK(607066)
|
|
20
|
Tilordhar
|
HP-10-003-122-01649100/169
(SHARLI MANPUR)
|
1310003122NRG24141220230183230
|
14/12/2023
|
KUNDAN SINGH
|
1310003122WL008277
|
KUNDAN SINGH
|
00462
|
UCBA0003206
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9909687946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Tilordhar
|
HP-10-003-122-01649100/19
(SHARLI MANPUR)
|
1310003122NRG24141220230183232
|
14/12/2023
|
Shanti Devi
|
1310003122WL008277
|
Shanti Devi
|
00462
|
UCBA0003206
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909687954
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
22
|
Tilordhar
|
HP-10-003-122-01649100/293
(SHARLI MANPUR)
|
1310003122NRG24141220230183233
|
14/12/2023
|
Amer Singh
|
1310003122WL008277
|
Amer Singh
|
00462
|
UCBA0003206
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909687941
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
23
|
Tilordhar
|
HP-10-003-122-01649100/293
(SHARLI MANPUR)
|
1310003122NRG24141220230183234
|
14/12/2023
|
Maina Devi
|
1310003122WL008277
|
Maina Devi
|
00462
|
UCBA0003206
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909687942
|
|
MAINA DEVI WO KALYAN SINGH
|
UCO BANK(607066)
|
|
24
|
Tilordhar
|
HP-10-003-122-01649100/327
(SHARLI MANPUR)
|
1310003122NRG24141220230183236
|
14/12/2023
|
Urmila Devi
|
1310003122WL008277
|
Urmila Devi
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687950
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
25
|
Tilordhar
|
HP-10-003-122-01649100/332
(SHARLI MANPUR)
|
1310003122NRG24141220230183237
|
14/12/2023
|
SANTI DEVI
|
1310003122WL008277
|
SANTI DEVI
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687937
|
|
SANTI DEVI WO BHAV SINGH
|
UCO BANK(607066)
|
|
26
|
Tilordhar
|
HP-10-003-122-01649100/428
(SHARLI MANPUR)
|
1310003122NRG24141220230183240
|
14/12/2023
|
Jholo Devi
|
1310003122WL008277
|
Jholo Devi
|
00462
|
UCBA0003206
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909687953
|
|
JHOLO DEVI
|
UCO BANK(607066)
|
|
27
|
Tilordhar
|
HP-10-003-122-01649100/446
(SHARLI MANPUR)
|
1310003122NRG24141220230183241
|
14/12/2023
|
Koshlya Devi
|
1310003122WL008277
|
Koshlya Devi
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909687951
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
28
|
Tilordhar
|
HP-10-003-122-01649100/47
(SHARLI MANPUR)
|
1310003122NRG24141220230183242
|
14/12/2023
|
Neter Singh
|
1310003122WL008277
|
Neter Singh
|
00462
|
UCBA0003206
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909687935
|
|
NETAR SINGH SO GUMAN SINGH
|
UCO BANK(607066)
|
|
29
|
Tilordhar
|
HP-10-003-122-01649100/500
(SHARLI MANPUR)
|
1310003122NRG24141220230183244
|
14/12/2023
|
Kanta Devi
|
1310003122WL008277
|
Kanta Devi
|
00462
|
UCBA0003206
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909687948
|
|
KANTA DEVI W/O TULSI RAM
|
UCO BANK(607066)
|
|
30
|
Tilordhar
|
HP-10-003-122-01649100/505
(SHARLI MANPUR)
|
1310003122NRG24141220230183245
|
14/12/2023
|
Anita Devi
|
1310003122WL008277
|
Anita Devi
|
00462
|
UCBA0003206
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909687940
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-122-01649100/542
(SHARLI MANPUR)
|
1310003122NRG24141220230183246
|
14/12/2023
|
Uma Devi
|
1310003122WL008277
|
Uma Devi
|
00462
|
UCBA0003206
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909687952
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
32
|
Tilordhar
|
HP-10-003-122-01649100/555
(SHARLI MANPUR)
|
1310003122NRG24141220230183247
|
14/12/2023
|
KEDAR SINGH
|
1310003122WL008277
|
KEDAR SINGH
|
00462
|
UCBA0003206
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909687944
|
|
KEDAR SINGH
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-122-01649100/561
(SHARLI MANPUR)
|
1310003122NRG24141220230183248
|
14/12/2023
|
BAHADUR SINGH
|
1310003122WL008277
|
BAHADUR SINGH
|
00462
|
UCBA0003206
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9909687943
|
|
BAHADUR SINGH SO KHAYALU RAM
|
UCO BANK(607066)
|
|
34
|
Tilordhar
|
HP-10-003-122-01649100/7
(SHARLI MANPUR)
|
1310003122NRG24141220230183251
|
14/12/2023
|
KARISHMA
|
1310003122WL008277
|
KARISHMA
|
00462
|
UCBA0003206
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909687947
|
|
KARISHMA DO PRADEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43344
|
43344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|