|
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-10-003-086-01648600/522
(DUGANA)
|
1310003086NRG24Z270120240272921
|
03/02/2024
|
Geeta Ram
|
1310003086WL010797
|
Geeta Ram
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595044
|
|
MR GITA RAM PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-086-01648600/125
(DUGANA)
|
1310003086NRG24Z310120240295978
|
03/02/2024
|
Sunder singh
|
1310003086WL011094
|
Sunder singh
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595045
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tilordhar
|
HP-10-003-086-01648600/141
(DUGANA)
|
1310003086NRG24Z270120240272845
|
03/02/2024
|
Tara devi
|
1310003086WL010796
|
Tara devi
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595053
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-086-01648600/154
(DUGANA)
|
1310003086NRG24Z310120240295981
|
03/02/2024
|
RAJESH
|
1310003086WL011094
|
RAJESH
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595069
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-086-01648600/154
(DUGANA)
|
1310003086NRG24Z310120240295980
|
03/02/2024
|
Ratten singh
|
1310003086WL011094
|
Ratten singh
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595047
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-086-01648600/154
(DUGANA)
|
1310003086NRG24Z310120240295982
|
03/02/2024
|
Seeta Devi
|
1310003086WL011094
|
Seeta Devi
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595062
|
|
SEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-086-01648600/168
(DUGANA)
|
1310003086NRG24Z270120240272899
|
03/02/2024
|
Layak ram
|
1310003086WL010797
|
Layak ram
|
00153
|
HPSC0000570
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093595065
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-086-01648600/18
(DUGANA)
|
1310003086NRG24Z270120240272901
|
03/02/2024
|
Panno devi
|
1310003086WL010797
|
Panno devi
|
00153
|
HPSC0000570
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093595050
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-086-01648600/18
(DUGANA)
|
1310003086NRG24Z270120240272900
|
03/02/2024
|
Raghubir singh
|
1310003086WL010797
|
Raghubir singh
|
00153
|
HPSC0000570
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093595058
|
|
RAGHUBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tilordhar
|
HP-10-003-086-01648600/199
(DUGANA)
|
1310003086NRG24Z310120240295984
|
03/02/2024
|
Ganesho devi
|
1310003086WL011094
|
Ganesho devi
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595049
|
|
GANOSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tilordhar
|
HP-10-003-086-01648600/199
(DUGANA)
|
1310003086NRG24Z310120240295985
|
03/02/2024
|
Sourabh
|
1310003086WL011094
|
Sourabh
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595055
|
|
MR SAURABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tilordhar
|
HP-10-003-086-01648600/206
(DUGANA)
|
1310003086NRG24Z270120240272902
|
03/02/2024
|
Sheela Devi
|
1310003086WL010797
|
Sheela Devi
|
00153
|
HPSC0000570
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093595060
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-086-01648600/217
(DUGANA)
|
1310003086NRG24Z270120240272904
|
03/02/2024
|
Guru dutt
|
1310003086WL010797
|
Guru dutt
|
00153
|
HPSC0000570
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093595046
|
|
GURU DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-086-01648600/27
(DUGANA)
|
1310003086NRG24Z270120240272851
|
03/02/2024
|
Raghubir singh
|
1310003086WL010796
|
Raghubir singh
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595051
|
|
RAGHUBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-086-01648600/306
(DUGANA)
|
1310003086NRG24Z270120240272905
|
03/02/2024
|
Gulab singh
|
1310003086WL010797
|
Gulab singh
|
00153
|
HPSC0000570
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093595056
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-086-01648600/310
(DUGANA)
|
1310003086NRG24Z270120240272907
|
03/02/2024
|
Rameshwar Sharma
|
1310003086WL010797
|
Rameshwar Sharma
|
00153
|
HPSC0000570
|
94
|
94
|
Processed
|
05/02/2024
|
|
0093595063
|
|
RAMESHWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-086-01648600/330
(DUGANA)
|
1310003086NRG24Z270120240272908
|
03/02/2024
|
Mula ram
|
1310003086WL010797
|
Mula ram
|
00153
|
HPSC0000570
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093595064
|
|
MULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-086-01648600/347
(DUGANA)
|
1310003086NRG24Z310120240295990
|
03/02/2024
|
Rajander Sharma
|
1310003086WL011094
|
Rajander Sharma
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595052
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tilordhar
|
HP-10-003-086-01648600/370
(DUGANA)
|
1310003086NRG24Z270120240272861
|
03/02/2024
|
KALYAN SINGH
|
1310003086WL010796
|
KALYAN SINGH
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595059
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-086-01648600/72
(DUGANA)
|
1310003086NRG24Z270120240272922
|
03/02/2024
|
Munshi Ram
|
1310003086WL010797
|
Munshi Ram
|
00153
|
HPSC0000570
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093595057
|
|
MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-086-01648600/76
(DUGANA)
|
1310003086NRG24Z310120240295993
|
03/02/2024
|
Gulabi Devi
|
1310003086WL011094
|
Gulabi Devi
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595054
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-086-01648600/78
(DUGANA)
|
1310003086NRG24Z270120240272923
|
03/02/2024
|
Subhash chand
|
1310003086WL010797
|
Subhash chand
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595048
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
23
|
Tilordhar
|
HP-10-003-086-01648600/125
(DUGANA)
|
1310003086NRG24Z310120240295979
|
03/02/2024
|
Seema Devi
|
1310003086WL011094
|
Seema Devi
|
00153
|
HPSC0000580
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595068
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-086-01648600/199
(DUGANA)
|
1310003086NRG24Z310120240295983
|
03/02/2024
|
Mamta Devi
|
1310003086WL011094
|
Mamta Devi
|
00153
|
HPSC0000580
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595066
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-086-01648600/405
(DUGANA)
|
1310003086NRG24Z270120240272863
|
03/02/2024
|
Jai Praksh
|
1310003086WL010796
|
Jai Praksh
|
00153
|
HPSC0000580
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595061
|
|
JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-086-01648600/511
(DUGANA)
|
1310003086NRG24Z270120240272865
|
03/02/2024
|
Meera Devi
|
1310003086WL010796
|
Meera Devi
|
00153
|
HPSC0000580
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595067
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
27
|
Tilordhar
|
HP-10-003-086-01648600/11-A
(DUGANA)
|
1310003086NRG24Z270120240272898
|
03/02/2024
|
Chameli
|
1310003086WL010797
|
Chameli
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594412
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tilordhar
|
HP-10-003-086-01648600/2
(DUGANA)
|
1310003086NRG24Z310120240295986
|
03/02/2024
|
Shyama Devi
|
1310003086WL011094
|
Shyama Devi
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595042
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tilordhar
|
HP-10-003-086-01648600/206
(DUGANA)
|
1310003086NRG24Z270120240272903
|
03/02/2024
|
Pankaj Pundir
|
1310003086WL010797
|
Pankaj Pundir
|
00415
|
SBIN0007459
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093595043
|
|
PANKAJ PUNDIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-086-01648600/248
(DUGANA)
|
1310003086NRG24Z310120240295987
|
03/02/2024
|
Dhanveer Singh
|
1310003086WL011094
|
Dhanveer Singh
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594396
|
|
MR DHANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tilordhar
|
HP-10-003-086-01648600/248
(DUGANA)
|
1310003086NRG24Z310120240295988
|
03/02/2024
|
Neelam Pundir
|
1310003086WL011094
|
Neelam Pundir
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595041
|
|
MRS NEELAM PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tilordhar
|
HP-10-003-086-01648600/277
(DUGANA)
|
1310003086NRG24Z310120240295989
|
03/02/2024
|
kanwer Singh
|
1310003086WL011094
|
kanwer Singh
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594400
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Tilordhar
|
HP-10-003-086-01648600/314
(DUGANA)
|
1310003086NRG24Z270120240272852
|
03/02/2024
|
Neelam
|
1310003086WL010796
|
Neelam
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594408
|
|
NEELAM WO SURENDAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Tilordhar
|
HP-10-003-086-01648600/347
(DUGANA)
|
1310003086NRG24Z310120240295991
|
03/02/2024
|
Sajjo Devi
|
1310003086WL011094
|
Sajjo Devi
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595040
|
|
SAJJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tilordhar
|
HP-10-003-086-01648600/363
(DUGANA)
|
1310003086NRG24Z270120240272858
|
03/02/2024
|
Mam Raj
|
1310003086WL010796
|
Mam Raj
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594395
|
|
MAM RAJ RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tilordhar
|
HP-10-003-086-01648600/363
(DUGANA)
|
1310003086NRG24Z270120240272859
|
03/02/2024
|
Rajo Devi
|
1310003086WL010796
|
Rajo Devi
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594399
|
|
MRS RAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tilordhar
|
HP-10-003-086-01648600/365
(DUGANA)
|
1310003086NRG24Z270120240272909
|
03/02/2024
|
KAMLESH KUMAR
|
1310003086WL010797
|
KAMLESH KUMAR
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594403
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tilordhar
|
HP-10-003-086-01648600/367
(DUGANA)
|
1310003086NRG24Z270120240272860
|
03/02/2024
|
SUNITA DEVI
|
1310003086WL010796
|
SUNITA DEVI
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594401
|
|
SUNITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Tilordhar
|
HP-10-003-086-01648600/375
(DUGANA)
|
1310003086NRG24Z270120240272910
|
03/02/2024
|
BAHADUR SINGH
|
1310003086WL010797
|
BAHADUR SINGH
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594407
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Tilordhar
|
HP-10-003-086-01648600/376
(DUGANA)
|
1310003086NRG24Z270120240272912
|
03/02/2024
|
LALITA DEVI
|
1310003086WL010797
|
LALITA DEVI
|
00415
|
SBIN0007459
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093594409
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tilordhar
|
HP-10-003-086-01648600/376
(DUGANA)
|
1310003086NRG24Z270120240272911
|
03/02/2024
|
SUNIL KUMAR
|
1310003086WL010797
|
SUNIL KUMAR
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093595039
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tilordhar
|
HP-10-003-086-01648600/377
(DUGANA)
|
1310003086NRG24Z310120240295992
|
03/02/2024
|
RAMESH CHAND
|
1310003086WL011094
|
RAMESH CHAND
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594402
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tilordhar
|
HP-10-003-086-01648600/398
(DUGANA)
|
1310003086NRG24Z270120240272862
|
03/02/2024
|
Santosh Devi
|
1310003086WL010796
|
Santosh Devi
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594411
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tilordhar
|
HP-10-003-086-01648600/405
(DUGANA)
|
1310003086NRG24Z270120240272864
|
03/02/2024
|
Sunita
|
1310003086WL010796
|
Sunita
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594413
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tilordhar
|
HP-10-003-086-01648600/407
(DUGANA)
|
1310003086NRG24Z270120240272913
|
03/02/2024
|
Fateh Singh
|
1310003086WL010797
|
Fateh Singh
|
00415
|
SBIN0007459
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093594398
|
|
FATEH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tilordhar
|
HP-10-003-086-01648600/52
(DUGANA)
|
1310003086NRG24Z270120240272919
|
03/02/2024
|
Ganga ram
|
1310003086WL010797
|
Ganga ram
|
00415
|
SBIN0007459
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093594397
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tilordhar
|
HP-10-003-086-01648600/52
(DUGANA)
|
1310003086NRG24Z270120240272920
|
03/02/2024
|
Sultan Singh
|
1310003086WL010797
|
Sultan Singh
|
00415
|
SBIN0007459
|
235
|
235
|
Processed
|
05/02/2024
|
|
0093594410
|
|
SULTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Tilordhar
|
HP-10-003-086-01648600/65
(DUGANA)
|
1310003086NRG24Z270120240272867
|
03/02/2024
|
Randjeet singh
|
1310003086WL010796
|
Randjeet singh
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594405
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tilordhar
|
HP-10-003-086-01648600/77
(DUGANA)
|
1310003086NRG24Z270120240272870
|
03/02/2024
|
Rakesh kumar
|
1310003086WL010796
|
Rakesh kumar
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594404
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tilordhar
|
HP-10-003-086-01648600/78
(DUGANA)
|
1310003086NRG24Z270120240272924
|
03/02/2024
|
Nirmla Devi
|
1310003086WL010797
|
Nirmla Devi
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
05/02/2024
|
|
0093594406
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11618
|
11618
|
|
|
|
|
|
|
|