|
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-10-003-099-01645900/201
(KORGA)
|
1310003099NRG24260220240348966
|
26/02/2024
|
Chander Kala
|
1310003099WL012810
|
Chander Kala
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036870364
|
|
CHANDER KALA W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Tilordhar
|
HP-10-003-099-01646000/125
(KORGA)
|
1310003099NRG24260220240348968
|
26/02/2024
|
Sohan Singh
|
1310003099WL012810
|
Sohan Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036870353
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-099-01646000/147
(KORGA)
|
1310003099NRG24260220240348970
|
26/02/2024
|
Durga Ram
|
1310003099WL012810
|
Durga Ram
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036870372
|
|
DURGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-099-01646000/148
(KORGA)
|
1310003099NRG24260220240348971
|
26/02/2024
|
Deepa Ram
|
1310003099WL012810
|
Deepa Ram
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036870352
|
|
DEEPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-099-01646000/153
(KORGA)
|
1310003099NRG24260220240348972
|
26/02/2024
|
Dalip Singh
|
1310003099WL012810
|
Dalip Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036870351
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
6
|
Tilordhar
|
HP-10-003-092-01648200/156
(KAMRAU)
|
1310003092NRG24260220240349104
|
26/02/2024
|
Rajesh
|
1310003092WL012815
|
Rajesh
|
00153
|
HPSC0000570
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3036870363
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-092-01648200/184
(KAMRAU)
|
1310003092NRG24260220240349105
|
26/02/2024
|
Gyan singh
|
1310003092WL012815
|
Gyan singh
|
00153
|
HPSC0000570
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3036870371
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-092-01648200/231
(KAMRAU)
|
1310003092NRG24260220240349106
|
26/02/2024
|
Rajender singh
|
1310003092WL012815
|
Rajender singh
|
00153
|
HPSC0000570
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3036870354
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-092-01648200/231
(KAMRAU)
|
1310003092NRG24260220240349107
|
26/02/2024
|
Ranjeet Singh
|
1310003092WL012815
|
Ranjeet Singh
|
00153
|
HPSC0000570
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3036870361
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-092-01648200/3
(KAMRAU)
|
1310003092NRG24260220240349108
|
26/02/2024
|
Guman singh
|
1310003092WL012815
|
Guman singh
|
00153
|
HPSC0000570
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3036870355
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-092-01648200/36
(KAMRAU)
|
1310003092NRG24260220240349109
|
26/02/2024
|
SANT RAM
|
1310003092WL012815
|
SANT RAM
|
00153
|
HPSC0000570
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3036870370
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tilordhar
|
HP-10-003-092-01648200/614
(KAMRAU)
|
1310003092NRG24260220240349111
|
26/02/2024
|
Punam Devi
|
1310003092WL012815
|
Punam Devi
|
00153
|
HPSC0000570
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3036870357
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tilordhar
|
HP-10-003-092-01648200/686
(KAMRAU)
|
1310003092NRG24260220240349112
|
26/02/2024
|
NIRMLA DEVI
|
1310003092WL012815
|
NIRMLA DEVI
|
00153
|
HPSC0000570
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3036870360
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-092-01648200/89
(KAMRAU)
|
1310003092NRG24260220240349113
|
26/02/2024
|
CHATER SINGH
|
1310003092WL012815
|
CHATER SINGH
|
00153
|
HPSC0000570
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3036870356
|
|
CHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-092-01648200/89
(KAMRAU)
|
1310003092NRG24260220240349114
|
26/02/2024
|
KAMLA DEVI
|
1310003092WL012815
|
KAMLA DEVI
|
00153
|
HPSC0000570
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3036870359
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-092-01648200/89
(KAMRAU)
|
1310003092NRG24260220240349115
|
26/02/2024
|
Nitlesh
|
1310003092WL012815
|
Nitlesh
|
00153
|
HPSC0000570
|
3359
|
3359
|
Processed
|
16/04/2024
|
|
3036870358
|
|
Miss. NITLESH DO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tilordhar
|
HP-10-003-128-01645100/73
(THONTHA JAKHAL)
|
1310003128NRG24240220240348578
|
26/02/2024
|
Dinesh Sharma
|
1310003128WL012780
|
Dinesh Sharma
|
00153
|
HPSC0000570
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036870362
|
|
BIJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39861
|
39861
|
|
|
|
|
|
|
|
|
18
|
Tilordhar
|
HP-10-003-128-01645100/24
(THONTHA JAKHAL)
|
1310003128NRG24240220240348576
|
26/02/2024
|
Indra
|
1310003128WL012780
|
Indra
|
00153
|
HPSC0000580
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036870369
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
19
|
Tilordhar
|
HP-10-003-099-01646000/154
(KORGA)
|
1310003099NRG24260220240348973
|
26/02/2024
|
Jai Singh
|
1310003099WL012810
|
Jai Singh
|
00168
|
ICIC0001407
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036870367
|
|
JAI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
20
|
Tilordhar
|
HP-10-003-099-01645900/249
(KORGA)
|
1310003099NRG24260220240348967
|
26/02/2024
|
Ravinder Singh
|
1310003099WL012810
|
Ravinder Singh
|
00415
|
SBIN0003399
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036870349
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
Tilordhar
|
HP-10-003-092-01648200/36
(KAMRAU)
|
1310003092NRG24260220240349110
|
26/02/2024
|
MAYA RAM
|
1310003092WL012815
|
MAYA RAM
|
00415
|
SBIN0007459
|
2911
|
2911
|
Processed
|
16/04/2024
|
|
3036870350
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tilordhar
|
HP-10-003-128-01645100/152
(THONTHA JAKHAL)
|
1310003128NRG24240220240348574
|
26/02/2024
|
Rajneesh
|
1310003128WL012780
|
Rajneesh
|
00415
|
SBIN0007459
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036870366
|
|
MR RAJNEESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tilordhar
|
HP-10-003-128-01645100/278
(THONTHA JAKHAL)
|
1310003128NRG24240220240348577
|
26/02/2024
|
Malko Devi
|
1310003128WL012780
|
Malko Devi
|
00415
|
SBIN0007459
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036870365
|
|
MR MALKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8511
|
8511
|
|
|
|
|
|
|
|
|
24
|
Tilordhar
|
HP-10-003-128-01645100/152
(THONTHA JAKHAL)
|
1310003128NRG24240220240348575
|
26/02/2024
|
Manisha
|
1310003128WL012780
|
Manisha
|
00462
|
UCBA0000762
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036870368
|
|
MANISHA DO DOLAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
25
|
Tilordhar
|
HP-10-003-099-01646000/135
(KORGA)
|
1310003099NRG24260220240348969
|
26/02/2024
|
Sunita Devi
|
1310003099WL012810
|
Sunita Devi
|
00462
|
UCBA0000863
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036870348
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78164
|
78164
|
|
|
|
|
|
|
|