|
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-10-003-122-01649100/195
(Gudimanpur)
|
1310003134NRG24180920230126597
|
18/09/2023
|
DEEP CHAND
|
1310003134WL005794
|
DEEP CHAND
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785032
|
|
DEEP CHAND S/O JALAM SINGH
|
UCO BANK(607066)
|
|
2
|
Tilordhar
|
HP-10-003-122-01649100/200
(Gudimanpur)
|
1310003134NRG24180920230126623
|
18/09/2023
|
Jagat Singh
|
1310003134WL005798
|
Jagat Singh
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785029
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-122-01649100/223
(Gudimanpur)
|
1310003134NRG24180920230126611
|
18/09/2023
|
DEVI RAM
|
1310003134WL005797
|
DEVI RAM
|
00153
|
HPSC0000570
|
792
|
792
|
Processed
|
23/09/2023
|
|
5838785033
|
|
DEVI RAM SO SUKHIYA
|
UCO BANK(607066)
|
|
4
|
Tilordhar
|
HP-10-003-122-01649100/239
(Gudimanpur)
|
1310003134NRG24170920230126505
|
18/09/2023
|
Naresh Kumar
|
1310003134WL005792
|
Naresh Kumar
|
00153
|
HPSC0000570
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838785028
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
5
|
Tilordhar
|
HP-10-003-122-01649100/250
(Gudimanpur)
|
1310003134NRG24180920230126613
|
18/09/2023
|
MASTO DEVI
|
1310003134WL005797
|
MASTO DEVI
|
00153
|
HPSC0000570
|
792
|
792
|
Processed
|
23/09/2023
|
|
5838785030
|
|
MASTO DEVI
|
UCO BANK(607066)
|
|
6
|
Tilordhar
|
HP-10-003-122-01649100/279
(Gudimanpur)
|
1310003134NRG24170920230126397
|
18/09/2023
|
Sandhi Devi
|
1310003134WL005783
|
Sandhi Devi
|
00153
|
HPSC0000570
|
403
|
403
|
Processed
|
23/09/2023
|
|
5838785031
|
|
SANDHI DEVI
|
UCO BANK(607066)
|
|
7
|
Tilordhar
|
HP-10-003-122-01649100/85
(Gudimanpur)
|
1310003134NRG24170920230126399
|
18/09/2023
|
Kishan Singh
|
1310003134WL005783
|
Kishan Singh
|
00153
|
HPSC0000570
|
202
|
202
|
Processed
|
23/09/2023
|
|
5838785027
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10029
|
10029
|
|
|
|
|
|
|
|
|
8
|
Tilordhar
|
HP-10-003-134-00297510/531
(Gudimanpur)
|
1310003134NRG24180920230126598
|
18/09/2023
|
KHAJAN SINGH
|
1310003134WL005794
|
KHAJAN SINGH
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838785019
|
|
KHAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
9
|
Tilordhar
|
HP-10-003-122-01649100/186
(Gudimanpur)
|
1310003134NRG24180920230126601
|
18/09/2023
|
DINESH KUMAR
|
1310003134WL005795
|
DINESH KUMAR
|
00462
|
UCBA0003206
|
3182
|
3182
|
Processed
|
23/09/2023
|
|
5838785020
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
10
|
Tilordhar
|
HP-10-003-122-01649100/204
(Gudimanpur)
|
1310003134NRG24180920230126607
|
18/09/2023
|
GUMAN SINGH
|
1310003134WL005796
|
GUMAN SINGH
|
00462
|
UCBA0003206
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838785036
|
|
GUMAN SINGH SO NARAYAN SINGH
|
UCO BANK(607066)
|
|
11
|
Tilordhar
|
HP-10-003-122-01649100/223
(Gudimanpur)
|
1310003134NRG24180920230126612
|
18/09/2023
|
JAGAT SINGH
|
1310003134WL005797
|
JAGAT SINGH
|
00462
|
UCBA0003206
|
792
|
792
|
Processed
|
23/09/2023
|
|
5838785035
|
|
JAGAT SINGH SO SUKH RAM
|
UCO BANK(607066)
|
|
12
|
Tilordhar
|
HP-10-003-122-01649100/475
(Gudimanpur)
|
1310003134NRG24180920230126608
|
18/09/2023
|
Gangu Ram
|
1310003134WL005796
|
Gangu Ram
|
00462
|
UCBA0003206
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5838785039
|
|
GANGU RAM S/O SUPA RAM
|
UCO BANK(607066)
|
|
13
|
Tilordhar
|
HP-10-003-122-01649100/476
(Gudimanpur)
|
1310003134NRG24180920230126602
|
18/09/2023
|
NIMA DEVI
|
1310003134WL005795
|
NIMA DEVI
|
00462
|
UCBA0003206
|
2969
|
2969
|
Processed
|
23/09/2023
|
|
5838785024
|
|
NIMA DEVI
|
UCO BANK(607066)
|
|
14
|
Tilordhar
|
HP-10-003-122-01649100/479
(Gudimanpur)
|
1310003134NRG24170920230126506
|
18/09/2023
|
Khewta Ram
|
1310003134WL005792
|
Khewta Ram
|
00462
|
UCBA0003206
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838785037
|
|
KHEUTA RAM SO GHASI RAM
|
UCO BANK(607066)
|
|
15
|
Tilordhar
|
HP-10-003-122-01649100/480
(Gudimanpur)
|
1310003134NRG24170920230126507
|
18/09/2023
|
Kapil Sharma
|
1310003134WL005792
|
Kapil Sharma
|
00462
|
UCBA0003206
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838785038
|
|
KAPIL SHARMA
|
UCO BANK(607066)
|
|
16
|
Tilordhar
|
HP-10-003-122-01649100/480
(Gudimanpur)
|
1310003134NRG24170920230126398
|
18/09/2023
|
Rinku
|
1310003134WL005783
|
Rinku
|
00462
|
UCBA0003206
|
403
|
403
|
Processed
|
23/09/2023
|
|
5838785034
|
|
RINKU
|
UCO BANK(607066)
|
|
17
|
Tilordhar
|
HP-10-003-122-01649100/512
(Gudimanpur)
|
1310003134NRG24180920230126614
|
18/09/2023
|
BABU RAM
|
1310003134WL005797
|
BABU RAM
|
00462
|
UCBA0003206
|
704
|
704
|
Processed
|
23/09/2023
|
|
5838785021
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tilordhar
|
HP-10-003-122-01649100/512
(Gudimanpur)
|
1310003134NRG24180920230126615
|
18/09/2023
|
RAKSHA DEVI
|
1310003134WL005797
|
RAKSHA DEVI
|
00462
|
UCBA0003206
|
792
|
792
|
Processed
|
23/09/2023
|
|
5838785023
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
19
|
Tilordhar
|
HP-10-003-122-01649100/89
(Gudimanpur)
|
1310003134NRG24180920230126624
|
18/09/2023
|
Reena Devi
|
1310003134WL005798
|
Reena Devi
|
00462
|
UCBA0003206
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838785025
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
20
|
Tilordhar
|
HP-10-003-122-01649100/91
(Gudimanpur)
|
1310003134NRG24180920230126603
|
18/09/2023
|
ARJUN SINGH
|
1310003134WL005795
|
ARJUN SINGH
|
00462
|
UCBA0003206
|
3182
|
3182
|
Processed
|
23/09/2023
|
|
5838785026
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
21
|
Tilordhar
|
HP-10-003-134-00297510/521
(Gudimanpur)
|
1310003134NRG24180920230126616
|
18/09/2023
|
MASTO DEVI
|
1310003134WL005797
|
MASTO DEVI
|
00462
|
UCBA0003206
|
792
|
792
|
Processed
|
23/09/2023
|
|
5838785022
|
|
MASTO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21552
|
21552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34493
|
34493
|
|
|
|
|
|
|
|