|
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-10-003-078-01648500/162
(BOKALPAV)
|
1310003078NRG24291120230172810
|
30/11/2023
|
Beena
|
1310003078WL007834
|
Beena
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383867
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-078-01648500/18
(BOKALPAV)
|
1310003078NRG24291120230172696
|
30/11/2023
|
Budh Ram
|
1310003078WL007828
|
Budh Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383866
|
|
BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-078-01648500/238
(BOKALPAV)
|
1310003078NRG24291120230172822
|
30/11/2023
|
Sunil Dutt
|
1310003078WL007834
|
Sunil Dutt
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383881
|
|
SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-078-01648500/35
(BOKALPAV)
|
1310003078NRG24291120230172824
|
30/11/2023
|
Brama Nand
|
1310003078WL007834
|
Brama Nand
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383871
|
|
BRAHAMANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-078-01648500/42
(BOKALPAV)
|
1310003078NRG24291120230172825
|
30/11/2023
|
Vijay Singh
|
1310003078WL007834
|
Vijay Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383874
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-078-01648500/58
(BOKALPAV)
|
1310003078NRG24291120230172826
|
30/11/2023
|
Shanti Devi
|
1310003078WL007834
|
Shanti Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383865
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-078-01648500/77
(BOKALPAV)
|
1310003078NRG24291120230172831
|
30/11/2023
|
Rahul
|
1310003078WL007834
|
Rahul
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383895
|
|
RAHUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-078-01648500/80
(BOKALPAV)
|
1310003078NRG24291120230172834
|
30/11/2023
|
NIRMALA DEVI
|
1310003078WL007834
|
NIRMALA DEVI
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383868
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-078-01648500/80
(BOKALPAV)
|
1310003078NRG24291120230172833
|
30/11/2023
|
SUMER CHAND
|
1310003078WL007834
|
SUMER CHAND
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383870
|
|
SUMER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-078-01648500/91
(BOKALPAV)
|
1310003078NRG24291120230172727
|
30/11/2023
|
Joginder Singh
|
1310003078WL007828
|
Joginder Singh
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666383878
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-078-01648500/94
(BOKALPAV)
|
1310003078NRG24291120230172728
|
30/11/2023
|
Parmila Devi
|
1310003078WL007828
|
Parmila Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383889
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
12
|
Tilordhar
|
HP-10-003-078-01648500/13
(BOKALPAV)
|
1310003078NRG24291120230172808
|
30/11/2023
|
Kripa Ram
|
1310003078WL007834
|
Kripa Ram
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383891
|
|
KRIPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-078-01648500/13
(BOKALPAV)
|
1310003078NRG24291120230172689
|
30/11/2023
|
Seeta Devi
|
1310003078WL007828
|
Seeta Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383892
|
|
SITA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-078-01648500/149
(BOKALPAV)
|
1310003078NRG24291120230172690
|
30/11/2023
|
RAKSHA DEVI
|
1310003078WL007828
|
RAKSHA DEVI
|
00153
|
HPSC0000580
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666383890
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-078-01648500/18
(BOKALPAV)
|
1310003078NRG24291120230172697
|
30/11/2023
|
SANTRO DEVI
|
1310003078WL007828
|
SANTRO DEVI
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383869
|
|
SANTRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-078-01648500/217
(BOKALPAV)
|
1310003078NRG24291120230172818
|
30/11/2023
|
Narda Devi
|
1310003078WL007834
|
Narda Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383898
|
|
MRS NARDA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tilordhar
|
HP-10-003-078-01648500/218
(BOKALPAV)
|
1310003078NRG24291120230172819
|
30/11/2023
|
vinod
|
1310003078WL007834
|
vinod
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383900
|
|
MR VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tilordhar
|
HP-10-003-078-01648500/221
(BOKALPAV)
|
1310003078NRG24291120230172821
|
30/11/2023
|
Bala Devi
|
1310003078WL007834
|
Bala Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383897
|
|
BALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-078-01648500/221
(BOKALPAV)
|
1310003078NRG24291120230172820
|
30/11/2023
|
sumer chand
|
1310003078WL007834
|
sumer chand
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383896
|
|
SUMER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-078-01648500/246
(BOKALPAV)
|
1310003078NRG24291120230172704
|
30/11/2023
|
Chameli Devi
|
1310003078WL007828
|
Chameli Devi
|
00153
|
HPSC0000580
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666383894
|
|
CHAMELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-078-01648500/250
(BOKALPAV)
|
1310003078NRG24291120230172707
|
30/11/2023
|
Attro Devi
|
1310003078WL007828
|
Attro Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383899
|
|
ATRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-078-01648500/254
(BOKALPAV)
|
1310003078NRG24291120230172708
|
30/11/2023
|
PROMILA DEVI
|
1310003078WL007828
|
PROMILA DEVI
|
00153
|
HPSC0000580
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666383901
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tilordhar
|
HP-10-003-078-01648500/98
(BOKALPAV)
|
1310003078NRG24291120230172729
|
30/11/2023
|
Bimla Devi
|
1310003078WL007828
|
Bimla Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383893
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
24
|
Tilordhar
|
HP-10-003-078-01648500/1
(BOKALPAV)
|
1310003078NRG24291120230172687
|
30/11/2023
|
SANJAY SHARMA
|
1310003078WL007828
|
SANJAY SHARMA
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383863
|
|
SANJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-078-01648500/13
(BOKALPAV)
|
1310003078NRG24291120230172807
|
30/11/2023
|
VINITA DEVI
|
1310003078WL007834
|
VINITA DEVI
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383872
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-078-01648500/14
(BOKALPAV)
|
1310003078NRG24291120230172809
|
30/11/2023
|
ROMAN
|
1310003078WL007834
|
ROMAN
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383864
|
|
MRS ROMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tilordhar
|
HP-10-003-078-01648500/170
(BOKALPAV)
|
1310003078NRG24291120230172812
|
30/11/2023
|
Sumitra Devi
|
1310003078WL007834
|
Sumitra Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383854
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tilordhar
|
HP-10-003-078-01648500/170
(BOKALPAV)
|
1310003078NRG24291120230172811
|
30/11/2023
|
SURAT SINGH
|
1310003078WL007834
|
SURAT SINGH
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383873
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tilordhar
|
HP-10-003-078-01648500/175
(BOKALPAV)
|
1310003078NRG24291120230172695
|
30/11/2023
|
PRAVEEN CHAUHAN
|
1310003078WL007828
|
PRAVEEN CHAUHAN
|
00415
|
SBIN0007459
|
3360
|
3360
|
Rejected
|
19/01/2024
|
|
9666383879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Tilordhar
|
HP-10-003-078-01648500/186
(BOKALPAV)
|
1310003078NRG24291120230172813
|
30/11/2023
|
Dinesh Kumar
|
1310003078WL007834
|
Dinesh Kumar
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383876
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tilordhar
|
HP-10-003-078-01648500/194
(BOKALPAV)
|
1310003078NRG24291120230172698
|
30/11/2023
|
Pradeep Chauhan
|
1310003078WL007828
|
Pradeep Chauhan
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383882
|
|
MR PRADEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tilordhar
|
HP-10-003-078-01648500/207
(BOKALPAV)
|
1310003078NRG24291120230172814
|
30/11/2023
|
KAUSHALYA DEVI
|
1310003078WL007834
|
KAUSHALYA DEVI
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383861
|
|
MRS KOSHILAYA DEVI WO SH UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tilordhar
|
HP-10-003-078-01648500/208
(BOKALPAV)
|
1310003078NRG24291120230172815
|
30/11/2023
|
Sunil Dutt
|
1310003078WL007834
|
Sunil Dutt
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383856
|
|
MR SUNEEL SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tilordhar
|
HP-10-003-078-01648500/210
(BOKALPAV)
|
1310003078NRG24291120230172700
|
30/11/2023
|
BALBIR SINGH
|
1310003078WL007828
|
BALBIR SINGH
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383853
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Tilordhar
|
HP-10-003-078-01648500/211
(BOKALPAV)
|
1310003078NRG24291120230172816
|
30/11/2023
|
Geeta Devi
|
1310003078WL007834
|
Geeta Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383877
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Tilordhar
|
HP-10-003-078-01648500/213
(BOKALPAV)
|
1310003078NRG24291120230172817
|
30/11/2023
|
NARESH
|
1310003078WL007834
|
NARESH
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383888
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tilordhar
|
HP-10-003-078-01648500/232
(BOKALPAV)
|
1310003078NRG24291120230172701
|
30/11/2023
|
Chhater singh
|
1310003078WL007828
|
Chhater singh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383860
|
|
CHATTER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tilordhar
|
HP-10-003-078-01648500/232
(BOKALPAV)
|
1310003078NRG24291120230172702
|
30/11/2023
|
Indra Devi
|
1310003078WL007828
|
Indra Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383887
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tilordhar
|
HP-10-003-078-01648500/238
(BOKALPAV)
|
1310003078NRG24291120230172823
|
30/11/2023
|
Seema Devi
|
1310003078WL007834
|
Seema Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383880
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tilordhar
|
HP-10-003-078-01648500/33
(BOKALPAV)
|
1310003078NRG24291120230172716
|
30/11/2023
|
Anita
|
1310003078WL007828
|
Anita
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383884
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tilordhar
|
HP-10-003-078-01648500/33
(BOKALPAV)
|
1310003078NRG24291120230172715
|
30/11/2023
|
DAVENDER SINGH CHAUHAN
|
1310003078WL007828
|
DAVENDER SINGH CHAUHAN
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383857
|
|
MR DAVENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tilordhar
|
HP-10-003-078-01648500/61
(BOKALPAV)
|
1310003078NRG24291120230172828
|
30/11/2023
|
NISHA DEVI
|
1310003078WL007834
|
NISHA DEVI
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383855
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tilordhar
|
HP-10-003-078-01648500/61
(BOKALPAV)
|
1310003078NRG24291120230172827
|
30/11/2023
|
Satpal
|
1310003078WL007834
|
Satpal
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383886
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tilordhar
|
HP-10-003-078-01648500/71
(BOKALPAV)
|
1310003078NRG24291120230172723
|
30/11/2023
|
Pardeep Singh
|
1310003078WL007828
|
Pardeep Singh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383862
|
|
PRADEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Tilordhar
|
HP-10-003-078-01648500/72
(BOKALPAV)
|
1310003078NRG24291120230172829
|
30/11/2023
|
Dinesh
|
1310003078WL007834
|
Dinesh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383875
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tilordhar
|
HP-10-003-078-01648500/73
(BOKALPAV)
|
1310003078NRG24291120230172830
|
30/11/2023
|
Sukha Devi
|
1310003078WL007834
|
Sukha Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383858
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tilordhar
|
HP-10-003-078-01648500/77
(BOKALPAV)
|
1310003078NRG24291120230172832
|
30/11/2023
|
Birender Singh
|
1310003078WL007834
|
Birender Singh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383883
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tilordhar
|
HP-10-003-078-01648500/82
(BOKALPAV)
|
1310003078NRG24291120230172724
|
30/11/2023
|
ANIL CHAUHAN
|
1310003078WL007828
|
ANIL CHAUHAN
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383859
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Tilordhar
|
HP-10-003-078-01648500/82
(BOKALPAV)
|
1310003078NRG24291120230172725
|
30/11/2023
|
Reena Devi
|
1310003078WL007828
|
Reena Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666383885
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162400
|
162400
|
|
|
|
|
|
|
|