|
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-10-003-073-01646100/137
(BHAJAUN)
|
1310003073NRG24301120230173063
|
30/11/2023
|
Bijra Devi
|
1310003073WL007844
|
Bijra Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011453
|
|
BIJRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-073-01646100/138
(BHAJAUN)
|
1310003073NRG24301120230173017
|
30/11/2023
|
GUMAN SINGH
|
1310003073WL007841
|
GUMAN SINGH
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666011448
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-073-01646100/182
(BHAJAUN)
|
1310003073NRG24301120230173084
|
30/11/2023
|
Meera Devi
|
1310003073WL007845
|
Meera Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011471
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-073-01646100/183
(BHAJAUN)
|
1310003073NRG24301120230173064
|
30/11/2023
|
Shyama Devi
|
1310003073WL007844
|
Shyama Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011465
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-073-01646100/202
(BHAJAUN)
|
1310003073NRG24301120230173018
|
30/11/2023
|
NAIN SINGH
|
1310003073WL007841
|
NAIN SINGH
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011446
|
|
NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-073-01646100/212
(BHAJAUN)
|
1310003073NRG24301120230172952
|
30/11/2023
|
ATRO DEVI
|
1310003073WL007838
|
ATRO DEVI
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011449
|
|
ATRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-073-01646100/212
(BHAJAUN)
|
1310003073NRG24301120230172951
|
30/11/2023
|
Chet Ram
|
1310003073WL007838
|
Chet Ram
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011459
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-073-01646100/216
(BHAJAUN)
|
1310003073NRG24301120230173021
|
30/11/2023
|
SEEMA DEVI
|
1310003073WL007841
|
SEEMA DEVI
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011450
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-073-01646100/224
(BHAJAUN)
|
1310003073NRG24301120230172953
|
30/11/2023
|
Tika Ram
|
1310003073WL007838
|
Tika Ram
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011451
|
|
TIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-073-01646100/227
(BHAJAUN)
|
1310003073NRG24301120230173065
|
30/11/2023
|
ASHA DEVI
|
1310003073WL007844
|
ASHA DEVI
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011456
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-073-01646100/228
(BHAJAUN)
|
1310003073NRG24301120230173067
|
30/11/2023
|
Jai Prakash
|
1310003073WL007844
|
Jai Prakash
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011463
|
|
JAI PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-073-01646100/228
(BHAJAUN)
|
1310003073NRG24301120230173068
|
30/11/2023
|
Kanta Devi
|
1310003073WL007844
|
Kanta Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666011466
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-073-01646100/245
(BHAJAUN)
|
1310003073NRG24301120230173085
|
30/11/2023
|
VIDYA DEVI
|
1310003073WL007845
|
VIDYA DEVI
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011438
|
|
VIDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-073-01646100/373
(BHAJAUN)
|
1310003073NRG24301120230172955
|
30/11/2023
|
Guman Singh
|
1310003073WL007838
|
Guman Singh
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666011455
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-073-01646100/52
(BHAJAUN)
|
1310003073NRG24301120230173087
|
30/11/2023
|
Najro Devi
|
1310003073WL007845
|
Najro Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011472
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-073-01646100/52
(BHAJAUN)
|
1310003073NRG24301120230173086
|
30/11/2023
|
RAMESH CHAND
|
1310003073WL007845
|
RAMESH CHAND
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011439
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-073-01646100/54
(BHAJAUN)
|
1310003073NRG24301120230173088
|
30/11/2023
|
Tula Ram
|
1310003073WL007845
|
Tula Ram
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011457
|
|
TULA RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tilordhar
|
HP-10-003-073-01646100/54
(BHAJAUN)
|
1310003073NRG24301120230173089
|
30/11/2023
|
Vidya Devi
|
1310003073WL007845
|
Vidya Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011461
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-073-01646100/63
(BHAJAUN)
|
1310003073NRG24301120230173069
|
30/11/2023
|
SUKH RAM
|
1310003073WL007844
|
SUKH RAM
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011441
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-073-01646100/67
(BHAJAUN)
|
1310003073NRG24301120230173024
|
30/11/2023
|
Mangi Devi
|
1310003073WL007841
|
Mangi Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011469
|
|
MANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-073-01646100/67
(BHAJAUN)
|
1310003073NRG24301120230173023
|
30/11/2023
|
RAJENDER SINGH BHARDWAJ
|
1310003073WL007841
|
RAJENDER SINGH BHARDWAJ
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011443
|
|
RAJENDER SINGH BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-073-01646100/68
(BHAJAUN)
|
1310003073NRG24301120230173090
|
30/11/2023
|
ATMA RAM
|
1310003073WL007845
|
ATMA RAM
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011442
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-073-01646100/75
(BHAJAUN)
|
1310003073NRG24301120230172957
|
30/11/2023
|
Asha Devi
|
1310003073WL007838
|
Asha Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011468
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-073-01646100/79
(BHAJAUN)
|
1310003073NRG24301120230172958
|
30/11/2023
|
NAIN SINGH
|
1310003073WL007838
|
NAIN SINGH
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011447
|
|
NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-073-01646100/81
(BHAJAUN)
|
1310003073NRG24301120230173070
|
30/11/2023
|
Khajan Singh
|
1310003073WL007844
|
Khajan Singh
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666011452
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-073-01646100/84
(BHAJAUN)
|
1310003073NRG24301120230173026
|
30/11/2023
|
BABU RAM
|
1310003073WL007841
|
BABU RAM
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011445
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-073-01646100/89
(BHAJAUN)
|
1310003073NRG24301120230172959
|
30/11/2023
|
KHAJAN SINGH
|
1310003073WL007838
|
KHAJAN SINGH
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666011444
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-073-01646100/90
(BHAJAUN)
|
1310003073NRG24301120230173071
|
30/11/2023
|
RATTAN SINGH
|
1310003073WL007844
|
RATTAN SINGH
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011440
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Tilordhar
|
HP-10-003-073-01646100/97
(BHAJAUN)
|
1310003073NRG24301120230173072
|
30/11/2023
|
Daya Ram
|
1310003073WL007844
|
Daya Ram
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011454
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-073-01646700/21
(BHAJAUN)
|
1310003073NRG24301120230172991
|
30/11/2023
|
Mittra Devi
|
1310003073WL007840
|
Mittra Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666011462
|
|
MITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Tilordhar
|
HP-10-003-073-01646700/447
(BHAJAUN)
|
1310003073NRG24301120230172996
|
30/11/2023
|
Kala Devi
|
1310003073WL007840
|
Kala Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011470
|
|
KALA DEVI DO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Tilordhar
|
HP-10-003-073-01646800/419
(BHAJAUN)
|
1310003073NRG24301120230172998
|
30/11/2023
|
Jai Pal
|
1310003073WL007840
|
Jai Pal
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011460
|
|
JAIPAL
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-073-01646800/439
(BHAJAUN)
|
1310003073NRG24301120230173002
|
30/11/2023
|
Bhav Singh
|
1310003073WL007840
|
Bhav Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011458
|
|
BHAV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Tilordhar
|
HP-10-003-073-01646800/439
(BHAJAUN)
|
1310003073NRG24301120230173001
|
30/11/2023
|
Promila Devi
|
1310003073WL007840
|
Promila Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011474
|
|
MISS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tilordhar
|
HP-10-003-073-01646800/439
(BHAJAUN)
|
1310003073NRG24301120230173003
|
30/11/2023
|
Shanti Devi
|
1310003073WL007840
|
Shanti Devi
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666011473
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111104
|
111104
|
|
|
|
|
|
|
|
|
36
|
Tilordhar
|
HP-10-003-086-01648600/452
(DUGANA)
|
1310003086NRG24291120230172790
|
30/11/2023
|
Saroj Bala
|
1310003086WL007830
|
Saroj Bala
|
00153
|
HPSC0000580
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666011464
|
|
SAROJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Tilordhar
|
HP-10-003-086-01648600/452
(DUGANA)
|
1310003086NRG24291120230172789
|
30/11/2023
|
Urmila Devi
|
1310003086WL007830
|
Urmila Devi
|
00153
|
HPSC0000580
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666011467
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
38
|
Tilordhar
|
HP-10-003-086-01648600/452
(DUGANA)
|
1310003086NRG24291120230172791
|
30/11/2023
|
Neeraj
|
1310003086WL007830
|
Neeraj
|
00415
|
SBIN0007459
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666011437
|
|
MR NEERAJ NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
39
|
Tilordhar
|
HP-10-003-073-01646100/77
(BHAJAUN)
|
1310003073NRG24301120230173025
|
30/11/2023
|
mata ram
|
1310003073WL007841
|
mata ram
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011436
|
|
MR MATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
40
|
Tilordhar
|
HP-10-003-073-01646100/100
(BHAJAUN)
|
1310003073NRG24301120230173083
|
30/11/2023
|
Satya Devi
|
1310003073WL007845
|
Satya Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666011432
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Tilordhar
|
HP-10-003-073-01646100/209
(BHAJAUN)
|
1310003073NRG24301120230173020
|
30/11/2023
|
INDIRA DEVI
|
1310003073WL007841
|
INDIRA DEVI
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011430
|
|
INDIRA DEVI WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-073-01646100/209
(BHAJAUN)
|
1310003073NRG24301120230173019
|
30/11/2023
|
Kuldeep Singh
|
1310003073WL007841
|
Kuldeep Singh
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011431
|
|
KULDEEP CHOUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Tilordhar
|
HP-10-003-073-01646100/227
(BHAJAUN)
|
1310003073NRG24301120230173066
|
30/11/2023
|
Sunpa Devi
|
1310003073WL007844
|
Sunpa Devi
|
00462
|
UCBA0000863
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666011434
|
|
SUNPA DEVI
|
UCO BANK(607066)
|
|
44
|
Tilordhar
|
HP-10-003-073-01646100/243
(BHAJAUN)
|
1310003073NRG24301120230172954
|
30/11/2023
|
Kapil Kumar
|
1310003073WL007838
|
Kapil Kumar
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011427
|
|
KAPIL DEV
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-073-01646100/399
(BHAJAUN)
|
1310003073NRG24301120230173022
|
30/11/2023
|
Seema Devi
|
1310003073WL007841
|
Seema Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011429
|
|
SEEMA DEVI WO LATE KULDEEP SINGH
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-073-01646700/234
(BHAJAUN)
|
1310003073NRG24301120230172992
|
30/11/2023
|
Surto Devi
|
1310003073WL007840
|
Surto Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011433
|
|
SURTO DEVI
|
UCO BANK(607066)
|
|
47
|
Tilordhar
|
HP-10-003-073-01646800/282
(BHAJAUN)
|
1310003073NRG24301120230172960
|
30/11/2023
|
Tapender Singh
|
1310003073WL007838
|
Tapender Singh
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011428
|
|
TAPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Tilordhar
|
HP-10-003-073-01646800/419
(BHAJAUN)
|
1310003073NRG24301120230173000
|
30/11/2023
|
Tara Devi
|
1310003073WL007840
|
Tara Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666011426
|
|
TARAVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
49
|
Tilordhar
|
HP-10-003-073-01646100/434
(BHAJAUN)
|
1310003073NRG24301120230172956
|
30/11/2023
|
Kaushlya Devi
|
1310003073WL007838
|
Kaushlya Devi
|
00462
|
UCBA0001236
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666011435
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152320
|
152320
|
|
|
|
|
|
|
|