|
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-10-003-120-01645300/245
(SAKHAULI)
|
1310003120NRG24271120230171498
|
28/11/2023
|
Saalku
|
1310003120WL007780
|
Saalku
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372372
|
|
SALAK RAM
|
UCO BANK(607066)
|
|
2
|
Tilordhar
|
HP-10-003-120-01645300/246
(SAKHAULI)
|
1310003120NRG24271120230171499
|
28/11/2023
|
Kaliyan Singh
|
1310003120WL007780
|
Kaliyan Singh
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372388
|
|
KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tilordhar
|
HP-10-003-120-01645300/347
(SAKHAULI)
|
1310003120NRG24271120230171470
|
28/11/2023
|
Daya Ram
|
1310003120WL007779
|
Daya Ram
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372364
|
|
DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Tilordhar
|
HP-10-003-120-01645300/347
(SAKHAULI)
|
1310003120NRG24271120230171501
|
28/11/2023
|
Sunita Devi
|
1310003120WL007780
|
Sunita Devi
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372374
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Tilordhar
|
HP-10-003-120-01645400/134
(SAKHAULI)
|
1310003120NRG24271120230171502
|
28/11/2023
|
Jagat Singh
|
1310003120WL007780
|
Jagat Singh
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372368
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-120-01645400/138
(SAKHAULI)
|
1310003120NRG24271120230171503
|
28/11/2023
|
Charen Singh
|
1310003120WL007780
|
Charen Singh
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
20/01/2024
|
|
9666372366
|
|
CHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Tilordhar
|
HP-10-003-120-01645400/19
(SAKHAULI)
|
1310003120NRG24271120230171506
|
28/11/2023
|
Shyama Devi
|
1310003120WL007780
|
Shyama Devi
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372376
|
|
SHYAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-120-01645400/19
(SAKHAULI)
|
1310003120NRG24271120230171505
|
28/11/2023
|
Tapender Singh
|
1310003120WL007780
|
Tapender Singh
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372369
|
|
TAPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-120-01645400/252
(SAKHAULI)
|
1310003120NRG24271120230171507
|
28/11/2023
|
Gulab Singh
|
1310003120WL007780
|
Gulab Singh
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372363
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-120-01645400/253
(SAKHAULI)
|
1310003120NRG24271120230171473
|
28/11/2023
|
Atro Devi
|
1310003120WL007779
|
Atro Devi
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372367
|
|
ATRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-120-01645400/253
(SAKHAULI)
|
1310003120NRG24271120230171474
|
28/11/2023
|
Ravinder Singh
|
1310003120WL007779
|
Ravinder Singh
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372370
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-120-01645400/320
(SAKHAULI)
|
1310003120NRG24271120230171508
|
28/11/2023
|
Jagat Singh
|
1310003120WL007780
|
Jagat Singh
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372377
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
13
|
Tilordhar
|
HP-10-003-120-01645400/328
(SAKHAULI)
|
1310003120NRG24271120230171475
|
28/11/2023
|
Jagat Singh
|
1310003120WL007779
|
Jagat Singh
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372365
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-120-01645400/352
(SAKHAULI)
|
1310003120NRG24271120230171477
|
28/11/2023
|
Shanti Devi
|
1310003120WL007779
|
Shanti Devi
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372373
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-120-01645400/62
(SAKHAULI)
|
1310003120NRG24271120230171481
|
28/11/2023
|
Dasu Ram
|
1310003120WL007779
|
Dasu Ram
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372375
|
|
DASU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tilordhar
|
HP-10-003-120-01645400/62
(SAKHAULI)
|
1310003120NRG24271120230171482
|
28/11/2023
|
Sumitra Devi
|
1310003120WL007779
|
Sumitra Devi
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372378
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-120-01645400/82
(SAKHAULI)
|
1310003120NRG24271120230171510
|
28/11/2023
|
Virender Singh
|
1310003120WL007780
|
Virender Singh
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372387
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
18
|
Tilordhar
|
HP-10-003-120-01645400/86
(SAKHAULI)
|
1310003120NRG24271120230171483
|
28/11/2023
|
Babu Ram
|
1310003120WL007779
|
Babu Ram
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372371
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
19
|
Tilordhar
|
HP-10-003-122-01649100/114
(Gudimanpur)
|
1310003134NRG24281120230172067
|
28/11/2023
|
Kedar Singh
|
1310003134WL007798
|
Kedar Singh
|
00153
|
HPSC0000570
|
2940
|
2940
|
Processed
|
19/01/2024
|
|
9666372382
|
|
KEDAR SINGH
|
UCO BANK(607066)
|
|
20
|
Tilordhar
|
HP-10-003-122-01649100/191
(Gudimanpur)
|
1310003134NRG24281120230172099
|
28/11/2023
|
Kala Devi
|
1310003134WL007800
|
Kala Devi
|
00153
|
HPSC0000570
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666372383
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
21
|
Tilordhar
|
HP-10-003-122-01649100/201
(Gudimanpur)
|
1310003134NRG24281120230172100
|
28/11/2023
|
SUSHMA DEVI
|
1310003134WL007800
|
SUSHMA DEVI
|
00153
|
HPSC0000570
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666372386
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
22
|
Tilordhar
|
HP-10-003-122-01649100/223
(Gudimanpur)
|
1310003134NRG24281120230172175
|
28/11/2023
|
DEVI RAM
|
1310003134WL007802
|
DEVI RAM
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666372381
|
|
DEVIYA
|
UCO BANK(607066)
|
|
23
|
Tilordhar
|
HP-10-003-122-01649100/250
(Gudimanpur)
|
1310003134NRG24281120230172068
|
28/11/2023
|
MASTO DEVI
|
1310003134WL007798
|
MASTO DEVI
|
00153
|
HPSC0000570
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
9666372385
|
|
MASTO DEVI
|
UCO BANK(607066)
|
|
24
|
Tilordhar
|
HP-10-003-122-01649100/29
(Gudimanpur)
|
1310003134NRG24281120230172111
|
28/11/2023
|
NARAYAN SINGH
|
1310003134WL007800
|
NARAYAN SINGH
|
00153
|
HPSC0000570
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666372380
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
25
|
Tilordhar
|
HP-10-003-122-01649100/350
(Gudimanpur)
|
1310003134NRG24281120230172069
|
28/11/2023
|
Devinder Kumar
|
1310003134WL007798
|
Devinder Kumar
|
00153
|
HPSC0000570
|
2730
|
2730
|
Processed
|
19/01/2024
|
|
9666372384
|
|
DEVENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tilordhar
|
HP-10-003-122-01649100/93
(Gudimanpur)
|
1310003134NRG24281120230172122
|
28/11/2023
|
Atter Singh
|
1310003134WL007800
|
Atter Singh
|
00153
|
HPSC0000570
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666372379
|
|
ATTER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
27
|
Tilordhar
|
HP-10-003-120-01645400/197
(SAKHAULI)
|
1310003120NRG24271120230171472
|
28/11/2023
|
Sohan Singh
|
1310003120WL007779
|
Sohan Singh
|
00153
|
YESB0HPB567
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372389
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
28
|
Tilordhar
|
HP-10-003-120-01645400/394
(SAKHAULI)
|
1310003120NRG24271120230171478
|
28/11/2023
|
DAYA DEVI
|
1310003120WL007779
|
DAYA DEVI
|
00415
|
SBIN0050613
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372362
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
29
|
Tilordhar
|
HP-10-003-120-01645300/335
(SAKHAULI)
|
1310003120NRG24271120230171500
|
28/11/2023
|
Ram lal
|
1310003120WL007780
|
Ram lal
|
00462
|
UCBA0000863
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372346
|
|
ram lal
|
BANK OF INDIA(508505)
|
|
30
|
Tilordhar
|
HP-10-003-120-01645400/11
(SAKHAULI)
|
1310003120NRG24271120230171471
|
28/11/2023
|
Guman Singh
|
1310003120WL007779
|
Guman Singh
|
00462
|
UCBA0000863
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372347
|
|
GUMAN SINGH SO BHAW SINGH
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-120-01645400/320
(SAKHAULI)
|
1310003120NRG24271120230171509
|
28/11/2023
|
Durga Devi
|
1310003120WL007780
|
Durga Devi
|
00462
|
UCBA0000863
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372393
|
|
DURGA DEVI W/O JAGAT SINGH
|
UCO BANK(607066)
|
|
32
|
Tilordhar
|
HP-10-003-120-01645400/328
(SAKHAULI)
|
1310003120NRG24271120230171476
|
28/11/2023
|
Narayan Singh
|
1310003120WL007779
|
Narayan Singh
|
00462
|
UCBA0000863
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372345
|
|
NARAYAN SINGH SO RATTEN
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-120-01645400/402
(SAKHAULI)
|
1310003120NRG24271120230171479
|
28/11/2023
|
Santosh Devi
|
1310003120WL007779
|
Santosh Devi
|
00462
|
UCBA0000863
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372348
|
|
SANTOSH DEVI WO JAIPAL SINGH
|
UCO BANK(607066)
|
|
34
|
Tilordhar
|
HP-10-003-120-01645400/410
(SAKHAULI)
|
1310003120NRG24271120230171480
|
28/11/2023
|
Bishi Devi
|
1310003120WL007779
|
Bishi Devi
|
00462
|
UCBA0000863
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372349
|
|
BISHI DEVI W/O RATTAN SINGH
|
UCO BANK(607066)
|
|
35
|
Tilordhar
|
HP-10-003-120-01645400/88
(SAKHAULI)
|
1310003120NRG24271120230171511
|
28/11/2023
|
Hitender Singh
|
1310003120WL007780
|
Hitender Singh
|
00462
|
UCBA0000863
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372392
|
|
HITANDER SINGH
|
UCO BANK(607066)
|
|
36
|
Tilordhar
|
HP-10-003-120-01645400/88
(SAKHAULI)
|
1310003120NRG24271120230171512
|
28/11/2023
|
Surmi Devi
|
1310003120WL007780
|
Surmi Devi
|
00462
|
UCBA0000863
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666372391
|
|
SURMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
37
|
Tilordhar
|
HP-10-003-122-01649100/191
(Gudimanpur)
|
1310003134NRG24281120230172098
|
28/11/2023
|
AMAR SINGH
|
1310003134WL007800
|
AMAR SINGH
|
00462
|
UCBA0003206
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666372353
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
38
|
Tilordhar
|
HP-10-003-122-01649100/223
(Gudimanpur)
|
1310003134NRG24281120230172176
|
28/11/2023
|
JAGAT SINGH
|
1310003134WL007802
|
JAGAT SINGH
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666372356
|
|
JAGAT SINGH SO SUKH RAM
|
UCO BANK(607066)
|
|
39
|
Tilordhar
|
HP-10-003-122-01649100/223
(Gudimanpur)
|
1310003134NRG24281120230172177
|
28/11/2023
|
KAMLA DEVI
|
1310003134WL007802
|
KAMLA DEVI
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666372355
|
|
KAMLA DEVI WO JAGAT SINGH
|
UCO BANK(607066)
|
|
40
|
Tilordhar
|
HP-10-003-122-01649100/260
(Gudimanpur)
|
1310003134NRG24281120230172107
|
28/11/2023
|
KUSAM
|
1310003134WL007800
|
KUSAM
|
00462
|
UCBA0003206
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666372361
|
|
KUSAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Tilordhar
|
HP-10-003-122-01649100/29
(Gudimanpur)
|
1310003134NRG24281120230172112
|
28/11/2023
|
Raksha Devi
|
1310003134WL007800
|
Raksha Devi
|
00462
|
UCBA0003206
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666372350
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-122-01649100/383
(Gudimanpur)
|
1310003134NRG24281120230172070
|
28/11/2023
|
Guddu
|
1310003134WL007798
|
Guddu
|
00462
|
UCBA0003206
|
3150
|
3150
|
Processed
|
19/01/2024
|
|
9666372357
|
|
GUDDU S/O UDAY RAM
|
UCO BANK(607066)
|
|
43
|
Tilordhar
|
HP-10-003-122-01649100/383
(Gudimanpur)
|
1310003134NRG24281120230172071
|
28/11/2023
|
RATNI DEVI
|
1310003134WL007798
|
RATNI DEVI
|
00462
|
UCBA0003206
|
2940
|
2940
|
Processed
|
19/01/2024
|
|
9666372354
|
|
RATNI DEVI WO VIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Tilordhar
|
HP-10-003-122-01649100/487
(Gudimanpur)
|
1310003134NRG24281120230172118
|
28/11/2023
|
Maya Devi
|
1310003134WL007800
|
Maya Devi
|
00462
|
UCBA0003206
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666372359
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-122-01649100/507
(Gudimanpur)
|
1310003134NRG24281120230172178
|
28/11/2023
|
GEETA RAM
|
1310003134WL007802
|
GEETA RAM
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666372360
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Tilordhar
|
HP-10-003-122-01649100/507
(Gudimanpur)
|
1310003134NRG24281120230172179
|
28/11/2023
|
UMA DEVI
|
1310003134WL007802
|
UMA DEVI
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666372352
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
47
|
Tilordhar
|
HP-10-003-122-01649100/512
(Gudimanpur)
|
1310003134NRG24281120230172181
|
28/11/2023
|
RAKSHA DEVI
|
1310003134WL007802
|
RAKSHA DEVI
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666372358
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
48
|
Tilordhar
|
HP-10-003-122-01649100/93
(Gudimanpur)
|
1310003134NRG24281120230172123
|
28/11/2023
|
Mallo Devi
|
1310003134WL007800
|
Mallo Devi
|
00462
|
UCBA0003206
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666372390
|
|
MALO DEVI
|
UCO BANK(607066)
|
|
49
|
Tilordhar
|
HP-10-003-134-00297510/518
(Gudimanpur)
|
1310003134NRG24281120230172125
|
28/11/2023
|
Sushil Kumar
|
1310003134WL007800
|
Sushil Kumar
|
00462
|
UCBA0003206
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666372351
|
|
SUSHIL KUMAR SO SOBHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36330
|
36330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131264
|
131264
|
|
|
|
|
|
|
|