|
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-10-003-090-01649400/102
(JAMNA)
|
1310003138NRG24020620230043405
|
03/06/2023
|
MORTO DEVI
|
1310003138WL001904
|
MORTO DEVI
|
00153
|
HPSC0000570
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389117
|
|
MORTO DEVI
|
UCO BANK(607066)
|
|
2
|
Tilordhar
|
HP-10-003-090-01649400/104
(JAMNA)
|
1310003138NRG24020620230043446
|
03/06/2023
|
JEET SINGH
|
1310003138WL001905
|
JEET SINGH
|
00153
|
HPSC0000570
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389112
|
|
JEET SINGH S/O PATI RAM
|
UCO BANK(607066)
|
|
3
|
Tilordhar
|
HP-10-003-090-01649400/403
(JAMNA)
|
1310003138NRG24020620230043488
|
03/06/2023
|
JEEWAN
|
1310003138WL001907
|
JEEWAN
|
00153
|
HPSC0000570
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389110
|
|
JIWAN SINGH S/O UDAY RAM
|
UCO BANK(607066)
|
|
4
|
Tilordhar
|
HP-10-003-090-01649400/403
(JAMNA)
|
1310003138NRG24020620230043489
|
03/06/2023
|
NEEMA DEVI
|
1310003138WL001907
|
NEEMA DEVI
|
00153
|
HPSC0000570
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389119
|
|
NEEMA DEVI W/O JIWAN SINGH
|
UCO BANK(607066)
|
|
5
|
Tilordhar
|
HP-10-003-090-01649400/413
(JAMNA)
|
1310003138NRG24020620230043490
|
03/06/2023
|
MANOJ KUMAR
|
1310003138WL001907
|
MANOJ KUMAR
|
00153
|
HPSC0000570
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389109
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tilordhar
|
HP-10-003-090-01649400/431
(JAMNA)
|
1310003138NRG24020620230043454
|
03/06/2023
|
Dinesh Kumar
|
1310003138WL001905
|
Dinesh Kumar
|
00153
|
HPSC0000570
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389118
|
|
DINESH KUMAR SO DEVI RAM
|
UCO BANK(607066)
|
|
7
|
Tilordhar
|
HP-10-003-090-01649400/62
(JAMNA)
|
1310003138NRG24020620230043415
|
03/06/2023
|
Rattan Singh
|
1310003138WL001904
|
Rattan Singh
|
00153
|
HPSC0000570
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389115
|
|
RATAN SINGH SO KAMIYA
|
UCO BANK(607066)
|
|
8
|
Tilordhar
|
HP-10-003-090-01649400/64
(JAMNA)
|
1310003138NRG24020620230043417
|
03/06/2023
|
BABU RAM
|
1310003138WL001904
|
BABU RAM
|
00153
|
HPSC0000570
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389108
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-090-01649400/65
(JAMNA)
|
1310003138NRG24020620230043458
|
03/06/2023
|
DEEPA RAM
|
1310003138WL001905
|
DEEPA RAM
|
00153
|
HPSC0000570
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389114
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
10
|
Tilordhar
|
HP-10-003-090-01649400/65
(JAMNA)
|
1310003138NRG24020620230043459
|
03/06/2023
|
DURGA DEVI
|
1310003138WL001905
|
DURGA DEVI
|
00153
|
HPSC0000570
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389113
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-090-01649400/67
(JAMNA)
|
1310003138NRG24020620230043420
|
03/06/2023
|
Dayal Singh
|
1310003138WL001904
|
Dayal Singh
|
00153
|
HPSC0000570
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389116
|
|
DAYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30107
|
30107
|
|
|
|
|
|
|
|
|
12
|
Tilordhar
|
HP-10-003-090-01649400/94
(JAMNA)
|
1310003138NRG24020620230043491
|
03/06/2023
|
GUMAN SINGH
|
1310003138WL001907
|
GUMAN SINGH
|
00153
|
YESB0HPB570
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341389111
|
|
GUMAN SINGH S/O MEENA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
13
|
Tilordhar
|
HP-10-003-090-01649400/409
(JAMNA)
|
1310003138NRG24020620230043452
|
03/06/2023
|
PANKAJ
|
1310003138WL001905
|
PANKAJ
|
00415
|
SBIN0007459
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389120
|
|
PANKAJ CHAUHAN
|
UCO BANK(607066)
|
|
14
|
Tilordhar
|
HP-10-003-090-01649400/64
(JAMNA)
|
1310003138NRG24020620230043418
|
03/06/2023
|
SUKHA DEVI
|
1310003138WL001904
|
SUKHA DEVI
|
00415
|
SBIN0007459
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389121
|
|
SUKHA DEVI
|
UCO BANK(607066)
|
|
15
|
Tilordhar
|
HP-10-003-090-01649400/74
(JAMNA)
|
1310003138NRG24020620230043460
|
03/06/2023
|
KODAN SINGH
|
1310003138WL001905
|
KODAN SINGH
|
00415
|
SBIN0007459
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389088
|
|
MR KUDAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tilordhar
|
HP-10-003-090-01649400/75
(JAMNA)
|
1310003138NRG24020620230043421
|
03/06/2023
|
VINKESH KUMAR
|
1310003138WL001904
|
VINKESH KUMAR
|
00415
|
SBIN0007459
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389087
|
|
VINKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11290
|
11290
|
|
|
|
|
|
|
|
|
17
|
Tilordhar
|
HP-10-003-090-01649400/102
(JAMNA)
|
1310003138NRG24020620230043404
|
03/06/2023
|
SHYAM SINGH
|
1310003138WL001904
|
SHYAM SINGH
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389091
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tilordhar
|
HP-10-003-090-01649400/162
(JAMNA)
|
1310003138NRG24020620230043447
|
03/06/2023
|
Najro Devi
|
1310003138WL001905
|
Najro Devi
|
00462
|
UCBA0003206
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389122
|
|
NAJRO DEVI
|
UCO BANK(607066)
|
|
19
|
Tilordhar
|
HP-10-003-090-01649400/339
(JAMNA)
|
1310003138NRG24020620230043407
|
03/06/2023
|
Anita Devi
|
1310003138WL001904
|
Anita Devi
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389097
|
|
ANITA DEVI WO SURENDER SINGH
|
UCO BANK(607066)
|
|
20
|
Tilordhar
|
HP-10-003-090-01649400/339
(JAMNA)
|
1310003138NRG24020620230043406
|
03/06/2023
|
Surender Singh
|
1310003138WL001904
|
Surender Singh
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389098
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
21
|
Tilordhar
|
HP-10-003-090-01649400/366
(JAMNA)
|
1310003138NRG24020620230043448
|
03/06/2023
|
ASHA DEVI
|
1310003138WL001905
|
ASHA DEVI
|
00462
|
UCBA0003206
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389090
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
22
|
Tilordhar
|
HP-10-003-090-01649400/366
(JAMNA)
|
1310003138NRG24020620230043450
|
03/06/2023
|
RAHUL CHANDEL
|
1310003138WL001905
|
RAHUL CHANDEL
|
00462
|
UCBA0003206
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389125
|
|
RAHUL CHANDEL
|
UCO BANK(607066)
|
|
23
|
Tilordhar
|
HP-10-003-090-01649400/366
(JAMNA)
|
1310003138NRG24020620230043449
|
03/06/2023
|
SHANTI RAM
|
1310003138WL001905
|
SHANTI RAM
|
00462
|
UCBA0003206
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389089
|
|
SHANTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tilordhar
|
HP-10-003-090-01649400/367
(JAMNA)
|
1310003138NRG24020620230043451
|
03/06/2023
|
ASHA DEVI
|
1310003138WL001905
|
ASHA DEVI
|
00462
|
UCBA0003206
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389092
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
25
|
Tilordhar
|
HP-10-003-090-01649400/431
(JAMNA)
|
1310003138NRG24020620230043453
|
03/06/2023
|
Naresh Kumar
|
1310003138WL001905
|
Naresh Kumar
|
00462
|
UCBA0003206
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389123
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tilordhar
|
HP-10-003-090-01649400/493
(JAMNA)
|
1310003138NRG24020620230043455
|
03/06/2023
|
Shyama Devi
|
1310003138WL001905
|
Shyama Devi
|
00462
|
UCBA0003206
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389100
|
|
SHAYAMA DEVI
|
UCO BANK(607066)
|
|
27
|
Tilordhar
|
HP-10-003-090-01649400/495
(JAMNA)
|
1310003138NRG24020620230043408
|
03/06/2023
|
Kundan Singh
|
1310003138WL001904
|
Kundan Singh
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389102
|
|
KUNDAN SINGH
|
UCO BANK(607066)
|
|
28
|
Tilordhar
|
HP-10-003-090-01649400/533
(JAMNA)
|
1310003138NRG24020620230043456
|
03/06/2023
|
Dharam Singh
|
1310003138WL001905
|
Dharam Singh
|
00462
|
UCBA0003206
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389124
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
29
|
Tilordhar
|
HP-10-003-090-01649400/549
(JAMNA)
|
1310003138NRG24020620230043482
|
03/06/2023
|
KAPIL DEV
|
1310003138WL001906
|
KAPIL DEV
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389103
|
|
KAPIL DEV SO JATI RAM
|
UCO BANK(607066)
|
|
30
|
Tilordhar
|
HP-10-003-090-01649400/549
(JAMNA)
|
1310003138NRG24020620230043481
|
03/06/2023
|
Shushma Devi
|
1310003138WL001906
|
Shushma Devi
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389105
|
|
SHUSHMA DEVI
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-090-01649400/549
(JAMNA)
|
1310003138NRG24020620230043480
|
03/06/2023
|
SURAT SINGH
|
1310003138WL001906
|
SURAT SINGH
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389106
|
|
SURAT SINGH S/O JATI RAM
|
UCO BANK(607066)
|
|
32
|
Tilordhar
|
HP-10-003-090-01649400/554
(JAMNA)
|
1310003138NRG24020620230043483
|
03/06/2023
|
RAJESH KUMAR
|
1310003138WL001906
|
RAJESH KUMAR
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389107
|
|
RAJESH KUMAR S/O JATI RAM
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-090-01649400/60
(JAMNA)
|
1310003138NRG24020620230043414
|
03/06/2023
|
Nirmla Devi
|
1310003138WL001904
|
Nirmla Devi
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389101
|
|
NIRMALA DEVI W/O SUMER CHAND
|
UCO BANK(607066)
|
|
34
|
Tilordhar
|
HP-10-003-090-01649400/60
(JAMNA)
|
1310003138NRG24020620230043413
|
03/06/2023
|
Sumer Chand
|
1310003138WL001904
|
Sumer Chand
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389094
|
|
SUMER CHAND
|
UCO BANK(607066)
|
|
35
|
Tilordhar
|
HP-10-003-090-01649400/62
(JAMNA)
|
1310003138NRG24020620230043416
|
03/06/2023
|
ATRO DEVI
|
1310003138WL001904
|
ATRO DEVI
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389104
|
|
ATRO DEVI
|
UCO BANK(607066)
|
|
36
|
Tilordhar
|
HP-10-003-090-01649400/67
(JAMNA)
|
1310003138NRG24020620230043419
|
03/06/2023
|
Bhwan Singh
|
1310003138WL001904
|
Bhwan Singh
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389099
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tilordhar
|
HP-10-003-090-01649400/75
(JAMNA)
|
1310003138NRG24020620230043422
|
03/06/2023
|
Sunita
|
1310003138WL001904
|
Sunita
|
00462
|
UCBA0003206
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341389096
|
|
SUNITA DEVI WO VINKESH
|
UCO BANK(607066)
|
|
38
|
Tilordhar
|
HP-10-003-090-01649400/93
(JAMNA)
|
1310003138NRG24020620230043461
|
03/06/2023
|
Gurdei
|
1310003138WL001905
|
Gurdei
|
00462
|
UCBA0003206
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389095
|
|
GUR DEI WO KANWAR SINGH
|
UCO BANK(607066)
|
|
39
|
Tilordhar
|
HP-10-003-090-01649400/97
(JAMNA)
|
1310003138NRG24020620230043462
|
03/06/2023
|
Ghambhir Singh
|
1310003138WL001905
|
Ghambhir Singh
|
00462
|
UCBA0003206
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341389093
|
|
GAMBHIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64604
|
64604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108510
|
108510
|
|
|
|
|
|
|
|