|
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-10-003-078-01648500/100
(BOKALPAV)
|
1310003078NRG24281220230198341
|
28/12/2023
|
Sanjay Singh
|
1310003078WL008917
|
Sanjay Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072038
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tilordhar
|
HP-10-003-078-01648500/119
(BOKALPAV)
|
1310003078NRG24281220230198342
|
28/12/2023
|
PRADEEP CHAND
|
1310003078WL008917
|
PRADEEP CHAND
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072013
|
|
PARDEEP CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Tilordhar
|
HP-10-003-078-01648500/124
(BOKALPAV)
|
1310003078NRG24281220230198344
|
28/12/2023
|
KESO DEVI
|
1310003078WL008917
|
KESO DEVI
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072016
|
|
KESO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-078-01648500/124
(BOKALPAV)
|
1310003078NRG24281220230198343
|
28/12/2023
|
SHUPA RAM
|
1310003078WL008917
|
SHUPA RAM
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072006
|
|
MR SHUPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tilordhar
|
HP-10-003-078-01648500/157
(BOKALPAV)
|
1310003078NRG24281220230198348
|
28/12/2023
|
Malo Devi
|
1310003078WL008917
|
Malo Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072015
|
|
MALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-078-01648500/161
(BOKALPAV)
|
1310003078NRG24281220230198349
|
28/12/2023
|
ANIL KUMAR
|
1310003078WL008917
|
ANIL KUMAR
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072008
|
|
ANIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-078-01648500/27
(BOKALPAV)
|
1310003078NRG24281220230198370
|
28/12/2023
|
MOHAR SINGH
|
1310003078WL008917
|
MOHAR SINGH
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072011
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-078-01648500/28
(BOKALPAV)
|
1310003078NRG24281220230198371
|
28/12/2023
|
Inder Singh
|
1310003078WL008917
|
Inder Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072053
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tilordhar
|
HP-10-003-078-01648500/34
(BOKALPAV)
|
1310003078NRG24281220230198375
|
28/12/2023
|
Balbir Singh
|
1310003078WL008917
|
Balbir Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072010
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-078-01648500/36
(BOKALPAV)
|
1310003078NRG24281220230198376
|
28/12/2023
|
BABU RAM
|
1310003078WL008917
|
BABU RAM
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072005
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tilordhar
|
HP-10-003-078-01648500/42
(BOKALPAV)
|
1310003078NRG24281220230198378
|
28/12/2023
|
Vijay Singh
|
1310003078WL008917
|
Vijay Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072009
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-078-01648500/43
(BOKALPAV)
|
1310003078NRG24281220230198379
|
28/12/2023
|
VED PRAKASH
|
1310003078WL008917
|
VED PRAKASH
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072012
|
|
VED PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-078-01648500/64
(BOKALPAV)
|
1310003078NRG24281220230198382
|
28/12/2023
|
DURGA DEVI
|
1310003078WL008917
|
DURGA DEVI
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072014
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-078-01648500/70
(BOKALPAV)
|
1310003078NRG24281220230198384
|
28/12/2023
|
Tota Ram
|
1310003078WL008917
|
Tota Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072007
|
|
TOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
15
|
Tilordhar
|
HP-10-003-078-01648500/1
(BOKALPAV)
|
1310003078NRG24281220230198338
|
28/12/2023
|
Nisha
|
1310003078WL008917
|
Nisha
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072019
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-078-01648500/13
(BOKALPAV)
|
1310003078NRG24281220230198345
|
28/12/2023
|
Kripa Ram
|
1310003078WL008917
|
Kripa Ram
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072029
|
|
KRIPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-078-01648500/13
(BOKALPAV)
|
1310003078NRG24281220230198346
|
28/12/2023
|
Seeta Devi
|
1310003078WL008917
|
Seeta Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072028
|
|
SITA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-078-01648500/162
(BOKALPAV)
|
1310003078NRG24281220230198350
|
28/12/2023
|
Geeta Ram
|
1310003078WL008917
|
Geeta Ram
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072026
|
|
Mr. GEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tilordhar
|
HP-10-003-078-01648500/198
(BOKALPAV)
|
1310003078NRG24281220230198356
|
28/12/2023
|
AMAR SINGH
|
1310003078WL008917
|
AMAR SINGH
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072020
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tilordhar
|
HP-10-003-078-01648500/218
(BOKALPAV)
|
1310003078NRG24281220230198363
|
28/12/2023
|
Atma Ram
|
1310003078WL008917
|
Atma Ram
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072017
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-078-01648500/218
(BOKALPAV)
|
1310003078NRG24281220230198362
|
28/12/2023
|
vinod
|
1310003078WL008917
|
vinod
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072025
|
|
MR VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tilordhar
|
HP-10-003-078-01648500/221
(BOKALPAV)
|
1310003078NRG24281220230198364
|
28/12/2023
|
Bala Devi
|
1310003078WL008917
|
Bala Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072036
|
|
BALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-078-01648500/221
(BOKALPAV)
|
1310003078NRG24281220230198365
|
28/12/2023
|
sumer chand
|
1310003078WL008917
|
sumer chand
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072037
|
|
SUMER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-078-01648500/239
(BOKALPAV)
|
1310003078NRG24281220230198366
|
28/12/2023
|
Seema
|
1310003078WL008917
|
Seema
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072018
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-078-01648500/247
(BOKALPAV)
|
1310003078NRG24281220230198368
|
28/12/2023
|
Asha Devi
|
1310003078WL008917
|
Asha Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072024
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-078-01648500/254
(BOKALPAV)
|
1310003078NRG24281220230198369
|
28/12/2023
|
PROMILA DEVI
|
1310003078WL008917
|
PROMILA DEVI
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072027
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tilordhar
|
HP-10-003-078-01648500/28
(BOKALPAV)
|
1310003078NRG24281220230198372
|
28/12/2023
|
Meera
|
1310003078WL008917
|
Meera
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072023
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-078-01648500/71
(BOKALPAV)
|
1310003078NRG24281220230198386
|
28/12/2023
|
Neema devi
|
1310003078WL008917
|
Neema devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072022
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Tilordhar
|
HP-10-003-078-01648500/87
(BOKALPAV)
|
1310003078NRG24281220230198391
|
28/12/2023
|
BABU RAM
|
1310003078WL008917
|
BABU RAM
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072021
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
30
|
Tilordhar
|
HP-10-003-078-01648500/1
(BOKALPAV)
|
1310003078NRG24281220230198339
|
28/12/2023
|
SANJAY SHARMA
|
1310003078WL008917
|
SANJAY SHARMA
|
00415
|
SBIN0007459
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909072043
|
|
SANJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-078-01648500/100
(BOKALPAV)
|
1310003078NRG24281220230198340
|
28/12/2023
|
Naryani Devi
|
1310003078WL008917
|
Naryani Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072039
|
|
NARAYANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Tilordhar
|
HP-10-003-078-01648500/14
(BOKALPAV)
|
1310003078NRG24281220230198347
|
28/12/2023
|
ROMAN
|
1310003078WL008917
|
ROMAN
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072044
|
|
MRS ROMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tilordhar
|
HP-10-003-078-01648500/170
(BOKALPAV)
|
1310003078NRG24281220230198353
|
28/12/2023
|
NARENDER CHAUHAN
|
1310003078WL008917
|
NARENDER CHAUHAN
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072052
|
|
MR NARENDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tilordhar
|
HP-10-003-078-01648500/170
(BOKALPAV)
|
1310003078NRG24281220230198352
|
28/12/2023
|
SURAT SINGH
|
1310003078WL008917
|
SURAT SINGH
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072048
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tilordhar
|
HP-10-003-078-01648500/186
(BOKALPAV)
|
1310003078NRG24281220230198354
|
28/12/2023
|
Dinesh Kumar
|
1310003078WL008917
|
Dinesh Kumar
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072031
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tilordhar
|
HP-10-003-078-01648500/194
(BOKALPAV)
|
1310003078NRG24281220230198355
|
28/12/2023
|
Pradeep Chauhan
|
1310003078WL008917
|
Pradeep Chauhan
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072049
|
|
MR PRADEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tilordhar
|
HP-10-003-078-01648500/208
(BOKALPAV)
|
1310003078NRG24281220230198359
|
28/12/2023
|
SANDHI DEVI
|
1310003078WL008917
|
SANDHI DEVI
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072035
|
|
MRS SANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tilordhar
|
HP-10-003-078-01648500/208
(BOKALPAV)
|
1310003078NRG24281220230198360
|
28/12/2023
|
Sunil Dutt
|
1310003078WL008917
|
Sunil Dutt
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072040
|
|
MR SUNEEL SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tilordhar
|
HP-10-003-078-01648500/209
(BOKALPAV)
|
1310003078NRG24281220230198361
|
28/12/2023
|
CHAMELI DEVI
|
1310003078WL008917
|
CHAMELI DEVI
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072032
|
|
MRS CHAMBELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tilordhar
|
HP-10-003-078-01648500/240
(BOKALPAV)
|
1310003078NRG24281220230198367
|
28/12/2023
|
Anjana
|
1310003078WL008917
|
Anjana
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072051
|
|
ANJANA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tilordhar
|
HP-10-003-078-01648500/33
(BOKALPAV)
|
1310003078NRG24281220230198374
|
28/12/2023
|
Anita
|
1310003078WL008917
|
Anita
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072045
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tilordhar
|
HP-10-003-078-01648500/33
(BOKALPAV)
|
1310003078NRG24281220230198373
|
28/12/2023
|
DAVENDER SINGH CHAUHAN
|
1310003078WL008917
|
DAVENDER SINGH CHAUHAN
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072041
|
|
MR DAVENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tilordhar
|
HP-10-003-078-01648500/61
(BOKALPAV)
|
1310003078NRG24281220230198380
|
28/12/2023
|
NISHA DEVI
|
1310003078WL008917
|
NISHA DEVI
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072034
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tilordhar
|
HP-10-003-078-01648500/61
(BOKALPAV)
|
1310003078NRG24281220230198381
|
28/12/2023
|
Satpal
|
1310003078WL008917
|
Satpal
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072050
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tilordhar
|
HP-10-003-078-01648500/71
(BOKALPAV)
|
1310003078NRG24281220230198385
|
28/12/2023
|
Pardeep Singh
|
1310003078WL008917
|
Pardeep Singh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072033
|
|
PRADEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Tilordhar
|
HP-10-003-078-01648500/79
(BOKALPAV)
|
1310003078NRG24281220230198387
|
28/12/2023
|
SATYA DEVI
|
1310003078WL008917
|
SATYA DEVI
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072046
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tilordhar
|
HP-10-003-078-01648500/82
(BOKALPAV)
|
1310003078NRG24281220230198388
|
28/12/2023
|
ANIL CHAUHAN
|
1310003078WL008917
|
ANIL CHAUHAN
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072042
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Tilordhar
|
HP-10-003-078-01648500/82
(BOKALPAV)
|
1310003078NRG24281220230198389
|
28/12/2023
|
Reena Devi
|
1310003078WL008917
|
Reena Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072047
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tilordhar
|
HP-10-003-078-01648500/86
(BOKALPAV)
|
1310003078NRG24281220230198390
|
28/12/2023
|
Kiran
|
1310003078WL008917
|
Kiran
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909072030
|
|
MRS MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66080
|
66080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163520
|
163520
|
|
|
|
|
|
|
|