|
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-10-003-073-01646800/33
(BHAJAUN)
|
1310003000NRG24301020230150213
|
02/11/2023
|
Babija
|
1310003WL006853
|
Babija
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276098311
|
|
BABIJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-115-01647200/21
(POKA)
|
1310003115NRG24311020230150918
|
02/11/2023
|
Amita devi
|
1310003115WL006871
|
Amita devi
|
00153
|
HPSC0000564
|
448
|
448
|
Processed
|
09/11/2023
|
|
7276098301
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-115-01647200/233
(POKA)
|
1310003115NRG24311020230150919
|
02/11/2023
|
Jagdish Chand
|
1310003115WL006871
|
Jagdish Chand
|
00153
|
HPSC0000564
|
448
|
448
|
Processed
|
10/11/2023
|
|
7276098338
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tilordhar
|
HP-10-003-115-01647200/233
(POKA)
|
1310003115NRG24311020230150920
|
02/11/2023
|
Neelam
|
1310003115WL006871
|
Neelam
|
00153
|
HPSC0000564
|
448
|
448
|
Processed
|
09/11/2023
|
|
7276098314
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-115-01647200/233
(POKA)
|
1310003115NRG24311020230150921
|
02/11/2023
|
Neema Devi
|
1310003115WL006871
|
Neema Devi
|
00153
|
HPSC0000564
|
448
|
448
|
Processed
|
10/11/2023
|
|
7276098310
|
|
NIMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Tilordhar
|
HP-10-003-115-01647200/233
(POKA)
|
1310003115NRG24311020230150922
|
02/11/2023
|
Sangeeta Devi
|
1310003115WL006871
|
Sangeeta Devi
|
00153
|
HPSC0000564
|
448
|
448
|
Processed
|
09/11/2023
|
|
7276098313
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-115-01647200/45
(POKA)
|
1310003115NRG24311020230150923
|
02/11/2023
|
Dhanvir Singh
|
1310003115WL006871
|
Dhanvir Singh
|
00153
|
HPSC0000564
|
448
|
448
|
Processed
|
10/11/2023
|
|
7276098293
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
8
|
Tilordhar
|
HP-10-003-073-01646100/205
(BHAJAUN)
|
1310003073NRG24301020230150297
|
02/11/2023
|
KALYAN SINGH
|
1310003073WL006857
|
KALYAN SINGH
|
00153
|
HPSC0000567
|
3054
|
3054
|
Processed
|
09/11/2023
|
|
7276098299
|
|
KALYAN SINGH S/O KANSHI RAM
|
UCO BANK(607066)
|
|
9
|
Tilordhar
|
HP-10-003-073-01646100/77
(BHAJAUN)
|
1310003073NRG24301020230150300
|
02/11/2023
|
OM PRAKASH
|
1310003073WL006857
|
OM PRAKASH
|
00153
|
HPSC0000567
|
3054
|
3054
|
Processed
|
09/11/2023
|
|
7276098318
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-073-01646600/102
(BHAJAUN)
|
1310003073NRG24301020230150307
|
02/11/2023
|
Mamraj
|
1310003073WL006858
|
Mamraj
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276098321
|
|
MAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-073-01646600/102
(BHAJAUN)
|
1310003073NRG24301020230150308
|
02/11/2023
|
Shanti Devi
|
1310003073WL006858
|
Shanti Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276098335
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-073-01646600/103
(BHAJAUN)
|
1310003073NRG24301020230150309
|
02/11/2023
|
Gulabi Devi
|
1310003073WL006858
|
Gulabi Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276098320
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-073-01646600/329
(BHAJAUN)
|
1310003073NRG24301020230150314
|
02/11/2023
|
Asha Devi
|
1310003073WL006858
|
Asha Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276098334
|
|
ASHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-073-01646600/344
(BHAJAUN)
|
1310003073NRG24311020230151029
|
02/11/2023
|
Rohila Begam
|
1310003073WL006877
|
Rohila Begam
|
00153
|
HPSC0000567
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7276098315
|
|
ROHILA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-073-01646700/383
(BHAJAUN)
|
1310003000NRG24301020230150204
|
02/11/2023
|
Shashi
|
1310003WL006853
|
Shashi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7276098328
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tilordhar
|
HP-10-003-073-01646800/122
(BHAJAUN)
|
1310003000NRG24301020230150206
|
02/11/2023
|
Chander Mani
|
1310003WL006853
|
Chander Mani
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7276098291
|
|
MR CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tilordhar
|
HP-10-003-073-01646800/32
(BHAJAUN)
|
1310003000NRG24301020230150209
|
02/11/2023
|
Saniya Ram
|
1310003WL006853
|
Saniya Ram
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276098326
|
|
SANIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-073-01646800/33
(BHAJAUN)
|
1310003000NRG24301020230150211
|
02/11/2023
|
Sumitra Devi
|
1310003WL006853
|
Sumitra Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276098316
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-073-01646800/33
(BHAJAUN)
|
1310003000NRG24301020230150212
|
02/11/2023
|
Uma Devi
|
1310003WL006853
|
Uma Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7276098329
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tilordhar
|
HP-10-003-073-01646800/366
(BHAJAUN)
|
1310003073NRG24301020230150301
|
02/11/2023
|
Sangita Devi
|
1310003073WL006857
|
Sangita Devi
|
00153
|
HPSC0000567
|
3054
|
3054
|
Processed
|
09/11/2023
|
|
7276098322
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-115-01647300/179
(POKA)
|
1310003000NRG24311020230150941
|
02/11/2023
|
Mam Raj
|
1310003WL006872
|
Mam Raj
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276098324
|
|
MAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-115-01647300/180
(POKA)
|
1310003000NRG24311020230150975
|
02/11/2023
|
Daulat Ram
|
1310003WL006873
|
Daulat Ram
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276098323
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-115-01647300/189
(POKA)
|
1310003000NRG24311020230150979
|
02/11/2023
|
Pramod
|
1310003WL006873
|
Pramod
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276098325
|
|
PARMOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-115-01647300/192
(POKA)
|
1310003000NRG24311020230150943
|
02/11/2023
|
Ashok Kumar
|
1310003WL006872
|
Ashok Kumar
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276098300
|
|
ASHOK KUMAR SO KHATRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tilordhar
|
HP-10-003-115-01647300/192
(POKA)
|
1310003000NRG24311020230150944
|
02/11/2023
|
Kanta Devi
|
1310003WL006872
|
Kanta Devi
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276098327
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-115-01647300/327
(POKA)
|
1310003000NRG24311020230150980
|
02/11/2023
|
Reena Devi
|
1310003WL006873
|
Reena Devi
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276098336
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-115-01647300/327
(POKA)
|
1310003000NRG24311020230150981
|
02/11/2023
|
Vinod Kumar
|
1310003WL006873
|
Vinod Kumar
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276098337
|
|
VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-115-01647300/68
(POKA)
|
1310003000NRG24311020230150983
|
02/11/2023
|
Tota Ram
|
1310003WL006873
|
Tota Ram
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7276098317
|
|
TOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Tilordhar
|
HP-10-003-115-01647300/95
(POKA)
|
1310003000NRG24311020230150986
|
02/11/2023
|
Ram Prakesh
|
1310003WL006873
|
Ram Prakesh
|
00153
|
HPSC0000567
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7276098319
|
|
RAM PRAKASH S/O DEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57994
|
57994
|
|
|
|
|
|
|
|
|
30
|
Tilordhar
|
HP-10-003-115-01647200/21
(POKA)
|
1310003115NRG24311020230150917
|
02/11/2023
|
Chaman Lal
|
1310003115WL006871
|
Chaman Lal
|
00153
|
YESB0HPB564
|
448
|
448
|
Processed
|
09/11/2023
|
|
7276098312
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-115-01647200/84
(POKA)
|
1310003115NRG24311020230150925
|
02/11/2023
|
Sajni Devi
|
1310003115WL006871
|
Sajni Devi
|
00153
|
YESB0HPB564
|
448
|
448
|
Processed
|
09/11/2023
|
|
7276098292
|
|
SAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
32
|
Tilordhar
|
HP-10-003-115-01647200/84
(POKA)
|
1310003115NRG24311020230150924
|
02/11/2023
|
Udai Ram
|
1310003115WL006871
|
Udai Ram
|
00153
|
YESB0HPB567
|
448
|
448
|
Processed
|
09/11/2023
|
|
7276098294
|
|
UDAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
33
|
Tilordhar
|
HP-10-003-115-01647300/179
(POKA)
|
1310003000NRG24311020230150942
|
02/11/2023
|
Bala Devi
|
1310003WL006872
|
Bala Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7276098331
|
|
BALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Tilordhar
|
HP-10-003-115-01647300/189
(POKA)
|
1310003000NRG24311020230150978
|
02/11/2023
|
Ravi dutt
|
1310003WL006873
|
Ravi dutt
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7276098298
|
|
RAVI CHAND SO NANDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Tilordhar
|
HP-10-003-115-01647300/325
(POKA)
|
1310003000NRG24311020230150946
|
02/11/2023
|
GURDEI
|
1310003WL006872
|
GURDEI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7276098330
|
|
GURDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Tilordhar
|
HP-10-003-115-01647300/458
(POKA)
|
1310003000NRG24311020230150982
|
02/11/2023
|
Seema Devi
|
1310003WL006873
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7276098332
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Tilordhar
|
HP-10-003-115-01647300/501
(POKA)
|
1310003000NRG24311020230150949
|
02/11/2023
|
Satya Devi
|
1310003WL006872
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7276098333
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
38
|
Tilordhar
|
HP-10-003-073-01646600/132
(BHAJAUN)
|
1310003073NRG24301020230150310
|
02/11/2023
|
Ranbir Singh
|
1310003073WL006858
|
Ranbir Singh
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276098308
|
|
RANBIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Tilordhar
|
HP-10-003-073-01646600/173
(BHAJAUN)
|
1310003073NRG24301020230150311
|
02/11/2023
|
Balbir Singh
|
1310003073WL006858
|
Balbir Singh
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276098302
|
|
BALBEER SINGH SO KEDIYA RAM
|
UCO BANK(607066)
|
|
40
|
Tilordhar
|
HP-10-003-073-01646600/329
(BHAJAUN)
|
1310003073NRG24301020230150313
|
02/11/2023
|
Anil Kumar
|
1310003073WL006858
|
Anil Kumar
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276098296
|
|
ANIL SO JATTI RAM
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-073-01646600/380
(BHAJAUN)
|
1310003073NRG24301020230150315
|
02/11/2023
|
Gopal Singh
|
1310003073WL006858
|
Gopal Singh
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7276098303
|
|
GOPAL SINGH S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Tilordhar
|
HP-10-003-073-01646600/380
(BHAJAUN)
|
1310003073NRG24301020230150316
|
02/11/2023
|
Suman Kapoor
|
1310003073WL006858
|
Suman Kapoor
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7276098305
|
|
SUMAN KAPOOR W/O GOPAL KAPOOR
|
UCO BANK(607066)
|
|
43
|
Tilordhar
|
HP-10-003-073-01646800/122
(BHAJAUN)
|
1310003000NRG24301020230150208
|
02/11/2023
|
Kusum
|
1310003WL006853
|
Kusum
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7276098307
|
|
KUSUM W/O MR. CHANDER MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Tilordhar
|
HP-10-003-073-01646800/32
(BHAJAUN)
|
1310003000NRG24301020230150210
|
02/11/2023
|
Gulabi Devi
|
1310003WL006853
|
Gulabi Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276098304
|
|
BABITA DEVI DO SH TELU RAM
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-073-01646800/456
(BHAJAUN)
|
1310003000NRG24301020230150215
|
02/11/2023
|
Himanshu
|
1310003WL006853
|
Himanshu
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276098309
|
|
HIMANSHU
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-073-01646800/456
(BHAJAUN)
|
1310003000NRG24301020230150214
|
02/11/2023
|
Manish Chauhan
|
1310003WL006853
|
Manish Chauhan
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276098306
|
|
MANISH CHAUHAN
|
UCO BANK(607066)
|
|
47
|
Tilordhar
|
HP-10-003-115-01647300/325
(POKA)
|
1310003000NRG24311020230150945
|
02/11/2023
|
Teeka Ram
|
1310003WL006872
|
Teeka Ram
|
00462
|
UCBA0000863
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276098295
|
|
TEEKA RAM S/O KHUSHI RAM
|
UCO BANK(607066)
|
|
48
|
Tilordhar
|
HP-10-003-115-01647300/501
(POKA)
|
1310003000NRG24311020230150948
|
02/11/2023
|
Kapil Dev
|
1310003WL006872
|
Kapil Dev
|
00462
|
UCBA0000863
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7276098297
|
|
KAPIL DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108618
|
108618
|
|
|
|
|
|
|
|