|
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-10-003-073-01646600/103
(BHAJAUN)
|
1310003073NRG24300920230135101
|
30/09/2023
|
Gulabi Devi
|
1310003073WL006219
|
Gulabi Devi
|
00153
|
HPSC0000567
|
1963
|
1963
|
Processed
|
01/11/2023
|
|
6895353391
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-073-01646600/109
(BHAJAUN)
|
1310003073NRG24300920230135102
|
30/09/2023
|
Suresh Chand
|
1310003073WL006219
|
Suresh Chand
|
00153
|
HPSC0000567
|
1963
|
1963
|
Processed
|
01/11/2023
|
|
6895353380
|
|
SURESH CHAND SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tilordhar
|
HP-10-003-073-01646600/112
(BHAJAUN)
|
1310003073NRG24300920230135104
|
30/09/2023
|
Lata Devi
|
1310003073WL006219
|
Lata Devi
|
00153
|
HPSC0000567
|
1440
|
1440
|
Processed
|
01/11/2023
|
|
6895353383
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-073-01646600/115
(BHAJAUN)
|
1310003073NRG24300920230135068
|
30/09/2023
|
Sukhma Devi
|
1310003073WL006217
|
Sukhma Devi
|
00153
|
HPSC0000567
|
2613
|
2613
|
Processed
|
01/11/2023
|
|
6895353387
|
|
SUKHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-073-01646600/157
(BHAJAUN)
|
1310003073NRG24300920230135107
|
30/09/2023
|
Kamla Devi
|
1310003073WL006219
|
Kamla Devi
|
00153
|
HPSC0000567
|
1963
|
1963
|
Processed
|
01/11/2023
|
|
6895353402
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-073-01646600/347
(BHAJAUN)
|
1310003073NRG24300920230135071
|
30/09/2023
|
Deep Chand
|
1310003073WL006217
|
Deep Chand
|
00153
|
HPSC0000567
|
2613
|
2613
|
Processed
|
01/11/2023
|
|
6895353386
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-073-01646600/429
(BHAJAUN)
|
1310003073NRG24300920230135110
|
30/09/2023
|
Mukesh Kumar
|
1310003073WL006219
|
Mukesh Kumar
|
00153
|
HPSC0000567
|
1963
|
1963
|
Processed
|
01/11/2023
|
|
6895353404
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-073-01646600/8
(BHAJAUN)
|
1310003073NRG24300920230135075
|
30/09/2023
|
Kanta Devi
|
1310003073WL006217
|
Kanta Devi
|
00153
|
HPSC0000567
|
2613
|
2613
|
Processed
|
01/11/2023
|
|
6895353385
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-073-01646700/160
(BHAJAUN)
|
1310003073NRG24300920230135085
|
30/09/2023
|
Dhanbir Singh
|
1310003073WL006218
|
Dhanbir Singh
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895353381
|
|
DHAN BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-073-01646700/21
(BHAJAUN)
|
1310003073NRG24300920230135087
|
30/09/2023
|
Binta Devi
|
1310003073WL006218
|
Binta Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895353399
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-073-01646700/21
(BHAJAUN)
|
1310003073NRG24300920230135086
|
30/09/2023
|
Mittra Devi
|
1310003073WL006218
|
Mittra Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895353394
|
|
MITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Tilordhar
|
HP-10-003-073-01646700/233
(BHAJAUN)
|
1310003073NRG24300920230135014
|
30/09/2023
|
Babita Devi
|
1310003073WL006215
|
Babita Devi
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895353384
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-073-01646700/233
(BHAJAUN)
|
1310003073NRG24300920230135013
|
30/09/2023
|
SURESH
|
1310003073WL006215
|
SURESH
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895353395
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-073-01646700/348
(BHAJAUN)
|
1310003073NRG24300920230135089
|
30/09/2023
|
Sunita Devi
|
1310003073WL006218
|
Sunita Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895353393
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-073-01646700/402
(BHAJAUN)
|
1310003073NRG24300920230135091
|
30/09/2023
|
Amar Singh
|
1310003073WL006218
|
Amar Singh
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895353400
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-073-01646700/402
(BHAJAUN)
|
1310003073NRG24300920230135090
|
30/09/2023
|
Nain Singh
|
1310003073WL006218
|
Nain Singh
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895353397
|
|
NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-073-01646700/407
(BHAJAUN)
|
1310003073NRG24300920230135092
|
30/09/2023
|
Sunita Devi
|
1310003073WL006218
|
Sunita Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895353398
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-073-01646800/101
(BHAJAUN)
|
1310003073NRG24300920230134954
|
30/09/2023
|
Atro Devi
|
1310003073WL006212
|
Atro Devi
|
00153
|
HPSC0000567
|
2352
|
2352
|
Processed
|
01/11/2023
|
|
6895353396
|
|
ATRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-073-01646800/196
(BHAJAUN)
|
1310003073NRG24300920230135017
|
30/09/2023
|
Kiran
|
1310003073WL006215
|
Kiran
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895353392
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-073-01646800/196
(BHAJAUN)
|
1310003073NRG24300920230135016
|
30/09/2023
|
Shanti Devi
|
1310003073WL006215
|
Shanti Devi
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895353379
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-073-01646800/263
(BHAJAUN)
|
1310003073NRG24300920230134938
|
30/09/2023
|
Rakesh Kumar
|
1310003073WL006211
|
Rakesh Kumar
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/11/2023
|
|
6895353405
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-073-01646800/264
(BHAJAUN)
|
1310003073NRG24300920230134939
|
30/09/2023
|
Geeta Ram
|
1310003073WL006211
|
Geeta Ram
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/11/2023
|
|
6895353388
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-073-01646800/264
(BHAJAUN)
|
1310003073NRG24300920230134940
|
30/09/2023
|
Keso Devi
|
1310003073WL006211
|
Keso Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/11/2023
|
|
6895353406
|
|
KESO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-073-01646800/350
(BHAJAUN)
|
1310003073NRG24300920230134956
|
30/09/2023
|
Guru Devi
|
1310003073WL006212
|
Guru Devi
|
00153
|
HPSC0000567
|
2352
|
2352
|
Processed
|
01/11/2023
|
|
6895353390
|
|
GUR DEVI WO KHAVTA RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Tilordhar
|
HP-10-003-073-01646800/366
(BHAJAUN)
|
1310003073NRG24300920230134942
|
30/09/2023
|
Sangita Devi
|
1310003073WL006211
|
Sangita Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/11/2023
|
|
6895353389
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-073-01646800/439
(BHAJAUN)
|
1310003073NRG24300920230134944
|
30/09/2023
|
Bhav Singh
|
1310003073WL006211
|
Bhav Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/11/2023
|
|
6895353403
|
|
BHAV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-073-01646800/439
(BHAJAUN)
|
1310003073NRG24300920230134943
|
30/09/2023
|
Rajender Singh
|
1310003073WL006211
|
Rajender Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/11/2023
|
|
6895353382
|
|
RAJENDER SINGH S/O CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68203
|
68203
|
|
|
|
|
|
|
|
|
28
|
Tilordhar
|
HP-10-003-073-01646800/350
(BHAJAUN)
|
1310003073NRG24300920230134958
|
30/09/2023
|
Manish Kapoor
|
1310003073WL006212
|
Manish Kapoor
|
00159
|
PUNB0HPGB04
|
2352
|
2352
|
Processed
|
01/11/2023
|
|
6895353407
|
|
MANISH KAPOOR S/O KHEWATA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Tilordhar
|
HP-10-003-073-01646800/350
(BHAJAUN)
|
1310003073NRG24300920230134957
|
30/09/2023
|
Satya Devi
|
1310003073WL006212
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2352
|
2352
|
Processed
|
01/11/2023
|
|
6895353401
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
30
|
Tilordhar
|
HP-10-003-073-01646800/101
(BHAJAUN)
|
1310003073NRG24300920230134953
|
30/09/2023
|
Atma Ram
|
1310003073WL006212
|
Atma Ram
|
00415
|
SBIN0001755
|
2352
|
2352
|
Processed
|
01/11/2023
|
|
6895353376
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
31
|
Tilordhar
|
HP-10-003-073-01646700/348
(BHAJAUN)
|
1310003073NRG24300920230135088
|
30/09/2023
|
Inder Singh
|
1310003073WL006218
|
Inder Singh
|
00415
|
SBIN0003399
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895353377
|
|
AMAN UG INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
32
|
Tilordhar
|
HP-10-003-073-01646600/313
(BHAJAUN)
|
1310003073NRG24300920230135108
|
30/09/2023
|
Ramesh Chand
|
1310003073WL006219
|
Ramesh Chand
|
00415
|
SBIN0004589
|
1963
|
1963
|
Processed
|
01/11/2023
|
|
6895353378
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
33
|
Tilordhar
|
HP-10-003-073-01646600/11
(BHAJAUN)
|
1310003073NRG24300920230135067
|
30/09/2023
|
Rajender
|
1310003073WL006217
|
Rajender
|
00462
|
UCBA0000863
|
2613
|
2613
|
Processed
|
01/11/2023
|
|
6895353410
|
|
RAJENDER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Tilordhar
|
HP-10-003-073-01646600/112
(BHAJAUN)
|
1310003073NRG24300920230135103
|
30/09/2023
|
Chander Sen
|
1310003073WL006219
|
Chander Sen
|
00462
|
UCBA0000863
|
1963
|
1963
|
Processed
|
01/11/2023
|
|
6895353412
|
|
CHANDER SAIN S/O MOHAR SINGH
|
UCO BANK(607066)
|
|
35
|
Tilordhar
|
HP-10-003-073-01646600/156
(BHAJAUN)
|
1310003073NRG24300920230135106
|
30/09/2023
|
Nomi Devi
|
1310003073WL006219
|
Nomi Devi
|
00462
|
UCBA0000863
|
1963
|
1963
|
Processed
|
01/11/2023
|
|
6895353375
|
|
NOMI DEVI W/O RANVEER SINGH
|
UCO BANK(607066)
|
|
36
|
Tilordhar
|
HP-10-003-073-01646600/156
(BHAJAUN)
|
1310003073NRG24300920230135105
|
30/09/2023
|
Ranveer Singh
|
1310003073WL006219
|
Ranveer Singh
|
00462
|
UCBA0000863
|
1963
|
1963
|
Processed
|
01/11/2023
|
|
6895353414
|
|
RANVEER SINGH
|
UCO BANK(607066)
|
|
37
|
Tilordhar
|
HP-10-003-073-01646600/302
(BHAJAUN)
|
1310003073NRG24300920230135070
|
30/09/2023
|
Geeta Devi
|
1310003073WL006217
|
Geeta Devi
|
00462
|
UCBA0000863
|
2613
|
2613
|
Processed
|
01/11/2023
|
|
6895353374
|
|
GEETA DEVI W/O KALYAN SINGH
|
UCO BANK(607066)
|
|
38
|
Tilordhar
|
HP-10-003-073-01646600/328
(BHAJAUN)
|
1310003073NRG24300920230135109
|
30/09/2023
|
Sher Singh
|
1310003073WL006219
|
Sher Singh
|
00462
|
UCBA0000863
|
1963
|
1963
|
Processed
|
01/11/2023
|
|
6895353408
|
|
SHER SINGH S/O TULSI RAM
|
UCO BANK(607066)
|
|
39
|
Tilordhar
|
HP-10-003-073-01646600/347
(BHAJAUN)
|
1310003073NRG24300920230135073
|
30/09/2023
|
Kamla Devi
|
1310003073WL006217
|
Kamla Devi
|
00462
|
UCBA0000863
|
2613
|
2613
|
Processed
|
01/11/2023
|
|
6895353372
|
|
KAMLA DEVI W/O DEEP CHAND
|
UCO BANK(607066)
|
|
40
|
Tilordhar
|
HP-10-003-073-01646600/347
(BHAJAUN)
|
1310003073NRG24300920230135072
|
30/09/2023
|
SANJESH
|
1310003073WL006217
|
SANJESH
|
00462
|
UCBA0000863
|
2613
|
2613
|
Processed
|
01/11/2023
|
|
6895353417
|
|
SANJESH S/O DEEP CHAND
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-073-01646600/433
(BHAJAUN)
|
1310003073NRG24300920230135074
|
30/09/2023
|
Mamta Devi
|
1310003073WL006217
|
Mamta Devi
|
00462
|
UCBA0000863
|
2613
|
2613
|
Processed
|
01/11/2023
|
|
6895353373
|
|
Ms. MAMTA . DEVI
|
INDIAN BANK(607105)
|
|
42
|
Tilordhar
|
HP-10-003-073-01646700/255
(BHAJAUN)
|
1310003073NRG24300920230135015
|
30/09/2023
|
Sukha Devi
|
1310003073WL006215
|
Sukha Devi
|
00462
|
UCBA0000863
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895353420
|
|
SUKHA DEVI
|
UCO BANK(607066)
|
|
43
|
Tilordhar
|
HP-10-003-073-01646800/101
(BHAJAUN)
|
1310003073NRG24300920230134955
|
30/09/2023
|
Sunita Devi
|
1310003073WL006212
|
Sunita Devi
|
00462
|
UCBA0000863
|
2352
|
2352
|
Processed
|
01/11/2023
|
|
6895353419
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
44
|
Tilordhar
|
HP-10-003-073-01646800/263
(BHAJAUN)
|
1310003073NRG24300920230134937
|
30/09/2023
|
Sunita Devi
|
1310003073WL006211
|
Sunita Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
01/11/2023
|
|
6895353418
|
|
SUNITA DEVI WO DINESH
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-073-01646800/365
(BHAJAUN)
|
1310003073NRG24300920230135018
|
30/09/2023
|
Balbir Singh
|
1310003073WL006215
|
Balbir Singh
|
00462
|
UCBA0000863
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895353409
|
|
BALBIR SINGH S/O KHAZAN SINGH
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-073-01646800/365
(BHAJAUN)
|
1310003073NRG24300920230135019
|
30/09/2023
|
Rita Devi
|
1310003073WL006215
|
Rita Devi
|
00462
|
UCBA0000863
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895353413
|
|
RITA DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
47
|
Tilordhar
|
HP-10-003-073-01646800/369
(BHAJAUN)
|
1310003073NRG24300920230134959
|
30/09/2023
|
Anita Devi
|
1310003073WL006212
|
Anita Devi
|
00462
|
UCBA0000863
|
2352
|
2352
|
Processed
|
01/11/2023
|
|
6895353415
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
48
|
Tilordhar
|
HP-10-003-073-01646800/369
(BHAJAUN)
|
1310003073NRG24300920230134960
|
30/09/2023
|
Har Devi
|
1310003073WL006212
|
Har Devi
|
00462
|
UCBA0000863
|
2352
|
2352
|
Processed
|
01/11/2023
|
|
6895353421
|
|
HAR DEVI
|
UCO BANK(607066)
|
|
49
|
Tilordhar
|
HP-10-003-073-01646800/410
(BHAJAUN)
|
1310003073NRG24300920230134961
|
30/09/2023
|
Jagdish Kapoor
|
1310003073WL006212
|
Jagdish Kapoor
|
00462
|
UCBA0000863
|
2352
|
2352
|
Processed
|
01/11/2023
|
|
6895353411
|
|
JAGDISH KAPOOR SO KHEWTA RAM
|
UCO BANK(607066)
|
|
50
|
Tilordhar
|
HP-10-003-073-01646800/410
(BHAJAUN)
|
1310003073NRG24300920230134962
|
30/09/2023
|
Shayama Devi
|
1310003073WL006212
|
Shayama Devi
|
00462
|
UCBA0000863
|
2352
|
2352
|
Processed
|
01/11/2023
|
|
6895353416
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42757
|
42757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122443
|
122443
|
|
|
|
|
|
|
|