|
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-10-003-115-01647000/106
(POKA)
|
1310003115NRG24170220240332308
|
17/02/2024
|
Shupa Ram
|
1310003115WL012079
|
Shupa Ram
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894053475
|
|
SHUPA RAM
|
UCO BANK(607066)
|
|
2
|
Tilordhar
|
HP-10-003-115-01647000/13
(POKA)
|
1310003115NRG24170220240332309
|
17/02/2024
|
suresh
|
1310003115WL012079
|
suresh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053452
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tilordhar
|
HP-10-003-115-01647000/345
(POKA)
|
1310003115NRG24170220240332312
|
17/02/2024
|
Asha Devi
|
1310003115WL012079
|
Asha Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894053437
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-115-01647000/345
(POKA)
|
1310003115NRG24170220240332311
|
17/02/2024
|
Satish Kumar
|
1310003115WL012079
|
Satish Kumar
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053436
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-115-01647000/456
(POKA)
|
1310003115NRG24170220240332314
|
17/02/2024
|
Kamla Devi
|
1310003115WL012079
|
Kamla Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894053464
|
|
KAMLA DEVI W/O SURENDER
|
UCO BANK(607066)
|
|
6
|
Tilordhar
|
HP-10-003-115-01647000/456
(POKA)
|
1310003115NRG24170220240332313
|
17/02/2024
|
Surender Kumar
|
1310003115WL012079
|
Surender Kumar
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053453
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-120-01645300/117
(SAKHAULI)
|
1310003120NRG24170220240332152
|
17/02/2024
|
Raghubir Singh
|
1310003120WL012072
|
Raghubir Singh
|
00153
|
HPSC0000567
|
2405
|
2405
|
Processed
|
13/04/2024
|
|
2894053441
|
|
RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Tilordhar
|
HP-10-003-120-01645300/117
(SAKHAULI)
|
1310003120NRG24170220240332153
|
17/02/2024
|
Sandhi Devi
|
1310003120WL012072
|
Sandhi Devi
|
00153
|
HPSC0000567
|
2405
|
2405
|
Processed
|
13/04/2024
|
|
2894053458
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Tilordhar
|
HP-10-003-120-01645300/126
(SAKHAULI)
|
1310003120NRG24170220240332155
|
17/02/2024
|
Ratan Singh
|
1310003120WL012072
|
Ratan Singh
|
00153
|
HPSC0000567
|
2405
|
2405
|
Processed
|
13/04/2024
|
|
2894053474
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-120-01645300/126
(SAKHAULI)
|
1310003120NRG24170220240332154
|
17/02/2024
|
Suresh Kumar
|
1310003120WL012072
|
Suresh Kumar
|
00153
|
HPSC0000567
|
2405
|
2405
|
Processed
|
13/04/2024
|
|
2894053435
|
|
SURESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Tilordhar
|
HP-10-003-120-01645300/405
(SAKHAULI)
|
1310003120NRG24170220240332157
|
17/02/2024
|
Mamta Devi
|
1310003120WL012072
|
Mamta Devi
|
00153
|
HPSC0000567
|
2405
|
2405
|
Processed
|
13/04/2024
|
|
2894053455
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-120-01645300/405
(SAKHAULI)
|
1310003120NRG24170220240332156
|
17/02/2024
|
Surender Singh
|
1310003120WL012072
|
Surender Singh
|
00153
|
HPSC0000567
|
2405
|
2405
|
Processed
|
13/04/2024
|
|
2894053454
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-120-01645400/125
(SAKHAULI)
|
1310003120NRG24170220240332159
|
17/02/2024
|
Asha Devi
|
1310003120WL012072
|
Asha Devi
|
00153
|
HPSC0000567
|
2405
|
2405
|
Processed
|
13/04/2024
|
|
2894053445
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-120-01645400/125
(SAKHAULI)
|
1310003120NRG24170220240332158
|
17/02/2024
|
Pratap Singh
|
1310003120WL012072
|
Pratap Singh
|
00153
|
HPSC0000567
|
2405
|
2405
|
Processed
|
12/04/2024
|
|
2894053467
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
15
|
Tilordhar
|
HP-10-003-120-01645400/148
(SAKHAULI)
|
1310003120NRG24170220240332116
|
17/02/2024
|
Jai parkash
|
1310003120WL012071
|
Jai parkash
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053472
|
|
JAI PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-120-01645400/148
(SAKHAULI)
|
1310003120NRG24170220240332117
|
17/02/2024
|
Reeta Devi
|
1310003120WL012071
|
Reeta Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053466
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-120-01645400/149
(SAKHAULI)
|
1310003120NRG24170220240332118
|
17/02/2024
|
Mam Raj
|
1310003120WL012071
|
Mam Raj
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053448
|
|
MAM RAJ S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Tilordhar
|
HP-10-003-120-01645400/155
(SAKHAULI)
|
1310003120NRG24170220240332119
|
17/02/2024
|
OM PARKASH
|
1310003120WL012071
|
OM PARKASH
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053443
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-120-01645400/160
(SAKHAULI)
|
1310003120NRG24170220240332121
|
17/02/2024
|
Atro Devi
|
1310003120WL012071
|
Atro Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053459
|
|
ATRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-120-01645400/161
(SAKHAULI)
|
1310003120NRG24170220240332122
|
17/02/2024
|
Inder Singh
|
1310003120WL012071
|
Inder Singh
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053449
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-120-01645400/161
(SAKHAULI)
|
1310003120NRG24170220240332123
|
17/02/2024
|
Khatri Ram
|
1310003120WL012071
|
Khatri Ram
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053473
|
|
KHATRI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-120-01645400/163
(SAKHAULI)
|
1310003120NRG24170220240332124
|
17/02/2024
|
Rattan Singh
|
1310003120WL012071
|
Rattan Singh
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053468
|
|
RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Tilordhar
|
HP-10-003-120-01645400/196
(SAKHAULI)
|
1310003120NRG24170220240332094
|
17/02/2024
|
Dhram Singh
|
1310003120WL012070
|
Dhram Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053450
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-120-01645400/209
(SAKHAULI)
|
1310003120NRG24170220240332095
|
17/02/2024
|
Pratap Singh
|
1310003120WL012070
|
Pratap Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053434
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-120-01645400/218
(SAKHAULI)
|
1310003120NRG24170220240332125
|
17/02/2024
|
Sumitra
|
1310003120WL012071
|
Sumitra
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2894053461
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-120-01645400/278
(SAKHAULI)
|
1310003120NRG24170220240332097
|
17/02/2024
|
Shyama Devi
|
1310003120WL012070
|
Shyama Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053457
|
|
SHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-120-01645400/30
(SAKHAULI)
|
1310003120NRG24170220240332127
|
17/02/2024
|
Babu Ram
|
1310003120WL012071
|
Babu Ram
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053471
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-120-01645400/306
(SAKHAULI)
|
1310003120NRG24170220240332098
|
17/02/2024
|
Dalip Singh
|
1310003120WL012070
|
Dalip Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053470
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Tilordhar
|
HP-10-003-120-01645400/363
(SAKHAULI)
|
1310003120NRG24170220240332099
|
17/02/2024
|
Dalip Singh
|
1310003120WL012070
|
Dalip Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053438
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-120-01645400/363
(SAKHAULI)
|
1310003120NRG24170220240332100
|
17/02/2024
|
Nisha
|
1310003120WL012070
|
Nisha
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053456
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-120-01645400/41
(SAKHAULI)
|
1310003120NRG24170220240332101
|
17/02/2024
|
Guman Singh
|
1310003120WL012070
|
Guman Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053465
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Tilordhar
|
HP-10-003-120-01645400/412
(SAKHAULI)
|
1310003120NRG24170220240332132
|
17/02/2024
|
Raksha Devi
|
1310003120WL012071
|
Raksha Devi
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2894053460
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Tilordhar
|
HP-10-003-120-01645400/59
(SAKHAULI)
|
1310003120NRG24170220240332160
|
17/02/2024
|
Inder Singh
|
1310003120WL012072
|
Inder Singh
|
00153
|
HPSC0000567
|
2405
|
2405
|
Processed
|
13/04/2024
|
|
2894053442
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Tilordhar
|
HP-10-003-120-01645400/59
(SAKHAULI)
|
1310003120NRG24170220240332161
|
17/02/2024
|
Vijra Devi
|
1310003120WL012072
|
Vijra Devi
|
00153
|
HPSC0000567
|
2405
|
2405
|
Processed
|
13/04/2024
|
|
2894053451
|
|
BIJRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Tilordhar
|
HP-10-003-120-01645400/68
(SAKHAULI)
|
1310003120NRG24170220240332103
|
17/02/2024
|
Dhanveer Singh
|
1310003120WL012070
|
Dhanveer Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053444
|
|
DHANBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98418
|
98418
|
|
|
|
|
|
|
|
|
36
|
Tilordhar
|
HP-10-003-120-01645400/144
(SAKHAULI)
|
1310003120NRG24170220240332114
|
17/02/2024
|
Rattan Singh
|
1310003120WL012071
|
Rattan Singh
|
00153
|
YESB0HPB567
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053469
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Tilordhar
|
HP-10-003-120-01645400/160
(SAKHAULI)
|
1310003120NRG24170220240332120
|
17/02/2024
|
Dharm Singh
|
1310003120WL012071
|
Dharm Singh
|
00153
|
YESB0HPB567
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2894053439
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Tilordhar
|
HP-10-003-120-01645400/220
(SAKHAULI)
|
1310003120NRG24170220240332096
|
17/02/2024
|
Kailash Chand
|
1310003120WL012070
|
Kailash Chand
|
00153
|
YESB0HPB567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053446
|
|
KAILASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Tilordhar
|
HP-10-003-120-01645400/313
(SAKHAULI)
|
1310003120NRG24170220240332128
|
17/02/2024
|
Kola Ram
|
1310003120WL012071
|
Kola Ram
|
00153
|
YESB0HPB567
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053447
|
|
KOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Tilordhar
|
HP-10-003-120-01645400/42
(SAKHAULI)
|
1310003120NRG24170220240332102
|
17/02/2024
|
Suresh Kumar
|
1310003120WL012070
|
Suresh Kumar
|
00153
|
YESB0HPB567
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053440
|
|
SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
41
|
Tilordhar
|
HP-10-003-120-01645400/332
(SAKHAULI)
|
1310003120NRG24170220240332129
|
17/02/2024
|
Govind Singh
|
1310003120WL012071
|
Govind Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2894053462
|
|
GOVIND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Tilordhar
|
HP-10-003-120-01645400/366
(SAKHAULI)
|
1310003120NRG24170220240332130
|
17/02/2024
|
Nisha Devi
|
1310003120WL012071
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053463
|
|
NISHA DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
43
|
Tilordhar
|
HP-10-003-115-01647000/58
(POKA)
|
1310003115NRG24170220240332315
|
17/02/2024
|
Virender Singh
|
1310003115WL012079
|
Virender Singh
|
00354
|
PUNB0400800
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2894053476
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
44
|
Tilordhar
|
HP-10-003-120-01645400/30
(SAKHAULI)
|
1310003120NRG24170220240332126
|
17/02/2024
|
Mohan Lal
|
1310003120WL012071
|
Mohan Lal
|
00415
|
SBIN0004589
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053433
|
|
MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
45
|
Tilordhar
|
HP-10-003-115-01647000/13
(POKA)
|
1310003115NRG24170220240332310
|
17/02/2024
|
Vinay
|
1310003115WL012079
|
Vinay
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894053429
|
|
VINAY
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-115-01647000/61
(POKA)
|
1310003115NRG24170220240332600
|
17/02/2024
|
Mamta Ramol
|
1310003115WL012088
|
Mamta Ramol
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894053431
|
|
MAMTA RAMOL
|
UCO BANK(607066)
|
|
47
|
Tilordhar
|
HP-10-003-115-01647000/61
(POKA)
|
1310003115NRG24170220240332599
|
17/02/2024
|
Vikram Sharma
|
1310003115WL012088
|
Vikram Sharma
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894053430
|
|
VIKRAM SINGH S/O DAYA RAM SHARMA
|
UCO BANK(607066)
|
|
48
|
Tilordhar
|
HP-10-003-120-01645400/144
(SAKHAULI)
|
1310003120NRG24170220240332115
|
17/02/2024
|
Dhanveer Singh
|
1310003120WL012071
|
Dhanveer Singh
|
00462
|
UCBA0000863
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2894053432
|
|
DHANVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Tilordhar
|
HP-10-003-120-01645400/88
(SAKHAULI)
|
1310003120NRG24170220240332162
|
17/02/2024
|
Hitender Singh
|
1310003120WL012072
|
Hitender Singh
|
00462
|
UCBA0000863
|
2405
|
2405
|
Processed
|
12/04/2024
|
|
2894053478
|
|
HITANDER SINGH
|
UCO BANK(607066)
|
|
50
|
Tilordhar
|
HP-10-003-120-01645400/88
(SAKHAULI)
|
1310003120NRG24170220240332163
|
17/02/2024
|
Surmi Devi
|
1310003120WL012072
|
Surmi Devi
|
00462
|
UCBA0000863
|
2405
|
2405
|
Processed
|
12/04/2024
|
|
2894053477
|
|
SURMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17354
|
17354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141084
|
141084
|
|
|
|
|
|
|
|