|
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-10-003-073-01646800/282
(BHAJAUN)
|
1310003073NRG24301020230149980
|
30/10/2023
|
BHADUR SINGH
|
1310003073WL006845
|
BHADUR SINGH
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104062
|
|
BAHDUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-073-01646800/393
(BHAJAUN)
|
1310003073NRG24301020230149982
|
30/10/2023
|
Sagar Singh
|
1310003073WL006845
|
Sagar Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104061
|
|
SAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-073-01646800/405
(BHAJAUN)
|
1310003073NRG24301020230149986
|
30/10/2023
|
Dhanvir Singh
|
1310003073WL006845
|
Dhanvir Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104060
|
|
DHANBIR SINGH S/O CHAMEL SINGH
|
UCO BANK(607066)
|
|
4
|
Tilordhar
|
HP-10-003-096-01645600/12
(KATHWAR)
|
1310003096NRG24291020230149581
|
30/10/2023
|
Kamla Devi
|
1310003096WL006831
|
Kamla Devi
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129104073
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-096-01645600/154
(KATHWAR)
|
1310003096NRG24291020230149582
|
30/10/2023
|
Babu Ram
|
1310003096WL006831
|
Babu Ram
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129104068
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-096-01645600/154
(KATHWAR)
|
1310003096NRG24291020230149583
|
30/10/2023
|
Sarita Devi
|
1310003096WL006831
|
Sarita Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Rejected
|
07/11/2023
|
|
7129104075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Tilordhar
|
HP-10-003-096-01645600/158
(KATHWAR)
|
1310003096NRG24291020230149584
|
30/10/2023
|
Vijender
|
1310003096WL006831
|
Vijender
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129104064
|
|
VIJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-096-01645600/341
(KATHWAR)
|
1310003096NRG24291020230149585
|
30/10/2023
|
Rekha Devi
|
1310003096WL006831
|
Rekha Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129104074
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-096-01645600/398
(KATHWAR)
|
1310003096NRG24291020230149586
|
30/10/2023
|
Anil Thakur
|
1310003096WL006831
|
Anil Thakur
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129104070
|
|
ANIL THAKUR, S/O JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Tilordhar
|
HP-10-003-096-01645600/408
(KATHWAR)
|
1310003096NRG24291020230149590
|
30/10/2023
|
Santosh
|
1310003096WL006831
|
Santosh
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129104076
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tilordhar
|
HP-10-003-096-01645600/84
(KATHWAR)
|
1310003096NRG24291020230149591
|
30/10/2023
|
Layak Ram
|
1310003096WL006831
|
Layak Ram
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129104063
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-096-01645700/232
(KATHWAR)
|
1310003096NRG24291020230149515
|
30/10/2023
|
Ram Gopal
|
1310003096WL006828
|
Ram Gopal
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129104067
|
|
RAM GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-096-01645700/253
(KATHWAR)
|
1310003096NRG24291020230149516
|
30/10/2023
|
Mata Ram
|
1310003096WL006828
|
Mata Ram
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129104069
|
|
MATA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-096-01645700/28
(KATHWAR)
|
1310003096NRG24291020230149518
|
30/10/2023
|
Raksha Devi
|
1310003096WL006828
|
Raksha Devi
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129104065
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-096-01645700/285
(KATHWAR)
|
1310003096NRG24291020230149519
|
30/10/2023
|
Satya Devi
|
1310003096WL006828
|
Satya Devi
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129104071
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-096-01645700/66
(KATHWAR)
|
1310003096NRG24291020230149520
|
30/10/2023
|
Sandeep
|
1310003096WL006828
|
Sandeep
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129104066
|
|
SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-096-01645700/77
(KATHWAR)
|
1310003096NRG24291020230149521
|
30/10/2023
|
Reshmi Devi
|
1310003096WL006828
|
Reshmi Devi
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129104072
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
18
|
Tilordhar
|
HP-10-003-122-01649100/16
(SHARLI MANPUR)
|
1310003122NRG24301020230149768
|
30/10/2023
|
SURESH KUMAR
|
1310003122WL006837
|
SURESH KUMAR
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104078
|
|
SURESH KUMAR SO MAGNI RAM
|
UCO BANK(607066)
|
|
19
|
Tilordhar
|
HP-10-003-122-01649100/252
(SHARLI MANPUR)
|
1310003122NRG24301020230149773
|
30/10/2023
|
RAN SINGH
|
1310003122WL006837
|
RAN SINGH
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104079
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
20
|
Tilordhar
|
HP-10-003-122-01649100/5
(SHARLI MANPUR)
|
1310003122NRG24301020230149779
|
30/10/2023
|
Nagh Chand
|
1310003122WL006837
|
Nagh Chand
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104077
|
|
NAG CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
21
|
Tilordhar
|
HP-10-003-096-01645600/398
(KATHWAR)
|
1310003096NRG24291020230149587
|
30/10/2023
|
Pratima Devi
|
1310003096WL006831
|
Pratima Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129104080
|
|
PRATIMA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Tilordhar
|
HP-10-003-096-01645700/253
(KATHWAR)
|
1310003096NRG24291020230149517
|
30/10/2023
|
Shyama Devi
|
1310003096WL006828
|
Shyama Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129104081
|
|
SHYAMA DEVI W/O MATA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
23
|
Tilordhar
|
HP-10-003-096-01645600/408
(KATHWAR)
|
1310003096NRG24291020230149589
|
30/10/2023
|
Rajesh
|
1310003096WL006831
|
Rajesh
|
00354
|
PUNB0113910
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129104047
|
|
RAJESH S O JAGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
24
|
Tilordhar
|
HP-10-003-122-01649100/123
(SHARLI MANPUR)
|
1310003122NRG24301020230149764
|
30/10/2023
|
CHATTAR SINGH
|
1310003122WL006837
|
CHATTAR SINGH
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104059
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tilordhar
|
HP-10-003-122-01649100/252
(SHARLI MANPUR)
|
1310003122NRG24301020230149774
|
30/10/2023
|
Chamali Devi
|
1310003122WL006837
|
Chamali Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104048
|
|
CHAMBELI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
26
|
Tilordhar
|
HP-10-003-096-01645600/399
(KATHWAR)
|
1310003096NRG24291020230149588
|
30/10/2023
|
Praveen Singh
|
1310003096WL006831
|
Praveen Singh
|
00462
|
UCBA0000423
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129104037
|
|
PRAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
27
|
Tilordhar
|
HP-10-003-073-01646800/125
(BHAJAUN)
|
1310003073NRG24301020230149978
|
30/10/2023
|
Leela Devi
|
1310003073WL006845
|
Leela Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104045
|
|
LEELA DEVI WO RATTAN SINGH
|
UCO BANK(607066)
|
|
28
|
Tilordhar
|
HP-10-003-073-01646800/282
(BHAJAUN)
|
1310003073NRG24301020230149981
|
30/10/2023
|
Daya Devi
|
1310003073WL006845
|
Daya Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104039
|
|
DAYA W/O BAHADUR SINGH
|
UCO BANK(607066)
|
|
29
|
Tilordhar
|
HP-10-003-073-01646800/393
(BHAJAUN)
|
1310003073NRG24301020230149983
|
30/10/2023
|
Naumi Devi
|
1310003073WL006845
|
Naumi Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104038
|
|
NAUMI DEVI W.O SAGAR SINGH
|
UCO BANK(607066)
|
|
30
|
Tilordhar
|
HP-10-003-073-01646800/394
(BHAJAUN)
|
1310003073NRG24301020230149985
|
30/10/2023
|
Beena Devi
|
1310003073WL006845
|
Beena Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104042
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-073-01646800/394
(BHAJAUN)
|
1310003073NRG24301020230149984
|
30/10/2023
|
Tulsi Ram
|
1310003073WL006845
|
Tulsi Ram
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104043
|
|
TULSI RAM S/O CHAMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Tilordhar
|
HP-10-003-073-01646800/405
(BHAJAUN)
|
1310003073NRG24301020230149987
|
30/10/2023
|
Vimla Devi
|
1310003073WL006845
|
Vimla Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104044
|
|
VIMLA DEVI W/O DHANVIR SINGH
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-073-01646800/417
(BHAJAUN)
|
1310003073NRG24301020230149988
|
30/10/2023
|
Raksha Devi
|
1310003073WL006845
|
Raksha Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104040
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
34
|
Tilordhar
|
HP-10-003-096-01645500/220
(KATHWAR)
|
1310003096NRG24291020230149514
|
30/10/2023
|
Lajo Devi
|
1310003096WL006828
|
Lajo Devi
|
00462
|
UCBA0000863
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129104046
|
|
LAJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Tilordhar
|
HP-10-003-096-01645600/12
(KATHWAR)
|
1310003096NRG24291020230149580
|
30/10/2023
|
Bindu
|
1310003096WL006831
|
Bindu
|
00462
|
UCBA0000863
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129104041
|
|
BINDU SO RAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
36
|
Tilordhar
|
HP-10-003-122-01649100/123
(SHARLI MANPUR)
|
1310003122NRG24301020230149765
|
30/10/2023
|
MITRA DEVI
|
1310003122WL006837
|
MITRA DEVI
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104049
|
|
MITRA DEVI WO CHATTER SINGH
|
UCO BANK(607066)
|
|
37
|
Tilordhar
|
HP-10-003-122-01649100/132
(SHARLI MANPUR)
|
1310003122NRG24301020230149766
|
30/10/2023
|
Bhwan Singh
|
1310003122WL006837
|
Bhwan Singh
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104050
|
|
BHAWAN SINGH SO VIJAY RAM
|
UCO BANK(607066)
|
|
38
|
Tilordhar
|
HP-10-003-122-01649100/132
(SHARLI MANPUR)
|
1310003122NRG24301020230149767
|
30/10/2023
|
Leela Devi
|
1310003122WL006837
|
Leela Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104051
|
|
LEELA DEVI W/O BHAWAN SINGH
|
UCO BANK(607066)
|
|
39
|
Tilordhar
|
HP-10-003-122-01649100/161
(SHARLI MANPUR)
|
1310003122NRG24301020230149769
|
30/10/2023
|
Baru Ram
|
1310003122WL006837
|
Baru Ram
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104053
|
|
BARU RAM S/O AMAR SINGH
|
UCO BANK(607066)
|
|
40
|
Tilordhar
|
HP-10-003-122-01649100/161
(SHARLI MANPUR)
|
1310003122NRG24301020230149770
|
30/10/2023
|
GYARU RAM
|
1310003122WL006837
|
GYARU RAM
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104055
|
|
GYARU RAM
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-122-01649100/20
(SHARLI MANPUR)
|
1310003122NRG24301020230149771
|
30/10/2023
|
Rajo Devi
|
1310003122WL006837
|
Rajo Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104056
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-122-01649100/429
(SHARLI MANPUR)
|
1310003122NRG24301020230149775
|
30/10/2023
|
Deep Chand
|
1310003122WL006837
|
Deep Chand
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104057
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
43
|
Tilordhar
|
HP-10-003-122-01649100/474
(SHARLI MANPUR)
|
1310003122NRG24301020230149776
|
30/10/2023
|
Reena Devi
|
1310003122WL006837
|
Reena Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104052
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
44
|
Tilordhar
|
HP-10-003-122-01649100/489
(SHARLI MANPUR)
|
1310003122NRG24301020230149777
|
30/10/2023
|
DAYAL SINGH
|
1310003122WL006837
|
DAYAL SINGH
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104054
|
|
DAYAL SINGH S/O JAGAT SINGH
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-122-01649100/489
(SHARLI MANPUR)
|
1310003122NRG24301020230149778
|
30/10/2023
|
Reena Devi
|
1310003122WL006837
|
Reena Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129104058
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134176
|
134176
|
|
|
|
|
|
|
|