|
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-10-003-124-01648300/254
(SHILLA)
|
1310003124NRG24020120240201640
|
02/01/2024
|
Sunita Devi
|
1310003124WL009048
|
Sunita Devi
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274505
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-124-01648300/67
(SHILLA)
|
1310003124NRG24020120240201641
|
02/01/2024
|
Kalayan Singh
|
1310003124WL009048
|
Kalayan Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274492
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-124-01648400/160
(SHILLA)
|
1310003124NRG24020120240201644
|
02/01/2024
|
Bishan Singh
|
1310003124WL009048
|
Bishan Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274495
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-124-01648400/324
(SHILLA)
|
1310003124NRG24020120240201648
|
02/01/2024
|
Madan singh
|
1310003124WL009048
|
Madan singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274498
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-124-01648400/324
(SHILLA)
|
1310003124NRG24020120240201650
|
02/01/2024
|
Reeta
|
1310003124WL009048
|
Reeta
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274496
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-124-01648400/324
(SHILLA)
|
1310003124NRG24020120240201649
|
02/01/2024
|
Satya
|
1310003124WL009048
|
Satya
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274497
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tilordhar
|
HP-10-003-124-01648400/40
(SHILLA)
|
1310003124NRG24020120240201656
|
02/01/2024
|
Bhadar Singh
|
1310003124WL009048
|
Bhadar Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274494
|
|
BHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-124-01648400/43
(SHILLA)
|
1310003124NRG24020120240201658
|
02/01/2024
|
Maya Ram
|
1310003124WL009048
|
Maya Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274493
|
|
MAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
9
|
Tilordhar
|
HP-10-003-124-01648300/254
(SHILLA)
|
1310003124NRG24020120240201639
|
02/01/2024
|
Raghuvir Singh
|
1310003124WL009048
|
Raghuvir Singh
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274504
|
|
RAGHUVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-124-01648400/129
(SHILLA)
|
1310003124NRG24020120240201643
|
02/01/2024
|
Narender
|
1310003124WL009048
|
Narender
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274500
|
|
NARENDER S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tilordhar
|
HP-10-003-124-01648400/187
(SHILLA)
|
1310003124NRG24020120240201646
|
02/01/2024
|
Robin
|
1310003124WL009048
|
Robin
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274499
|
|
ROBIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-124-01648400/193
(SHILLA)
|
1310003124NRG24020120240201647
|
02/01/2024
|
Rangi Lal
|
1310003124WL009048
|
Rangi Lal
|
00153
|
HPSC0000580
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274501
|
|
MR RANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tilordhar
|
HP-10-003-124-01648400/324
(SHILLA)
|
1310003124NRG24020120240201651
|
02/01/2024
|
Ramesh chand
|
1310003124WL009048
|
Ramesh chand
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274502
|
|
RAMESH chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-124-01648400/40
(SHILLA)
|
1310003124NRG24020120240201657
|
02/01/2024
|
Sunita Devi
|
1310003124WL009048
|
Sunita Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274503
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
15
|
Tilordhar
|
HP-10-003-124-01648300/67
(SHILLA)
|
1310003124NRG24020120240201642
|
02/01/2024
|
Geeta
|
1310003124WL009048
|
Geeta
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907274488
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tilordhar
|
HP-10-003-124-01648400/161
(SHILLA)
|
1310003124NRG24020120240201645
|
02/01/2024
|
Raghubir
|
1310003124WL009048
|
Raghubir
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274486
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tilordhar
|
HP-10-003-124-01648400/372
(SHILLA)
|
1310003124NRG24020120240201652
|
02/01/2024
|
Babu Ram
|
1310003124WL009048
|
Babu Ram
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274491
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tilordhar
|
HP-10-003-124-01648400/372
(SHILLA)
|
1310003124NRG24020120240201653
|
02/01/2024
|
Shyama Devi
|
1310003124WL009048
|
Shyama Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907274489
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tilordhar
|
HP-10-003-124-01648400/382
(SHILLA)
|
1310003124NRG24020120240201654
|
02/01/2024
|
Bali Ram
|
1310003124WL009048
|
Bali Ram
|
00415
|
SBIN0007459
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907274490
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tilordhar
|
HP-10-003-124-01648400/382
(SHILLA)
|
1310003124NRG24020120240201655
|
02/01/2024
|
Urmila
|
1310003124WL009048
|
Urmila
|
00415
|
SBIN0007459
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907274487
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18025
|
18025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64617
|
64617
|
|
|
|
|
|
|
|