|
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-10-003-069-01647900/265
(BADWAS)
|
1310003069NRG24221220230193553
|
22/12/2023
|
Bharat
|
1310003069WL008721
|
Bharat
|
00153
|
HPSC0000567
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223909
|
|
BHARAT SINGH SO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Tilordhar
|
HP-10-003-069-01647900/340
(BADWAS)
|
1310003069NRG24221220230193560
|
22/12/2023
|
Nisha Devi
|
1310003069WL008721
|
Nisha Devi
|
00153
|
HPSC0000567
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223923
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-095-01647700/202
(KANTI MASHWA)
|
1310003095NRG24221220230193491
|
22/12/2023
|
Jagat Singh
|
1310003095WL008719
|
Jagat Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223904
|
|
JAGAT SINGH S/O JAIPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Tilordhar
|
HP-10-003-095-01647700/202
(KANTI MASHWA)
|
1310003095NRG24221220230193492
|
22/12/2023
|
Monika Devi
|
1310003095WL008719
|
Monika Devi
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223927
|
|
MONIKA W/O JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Tilordhar
|
HP-10-003-095-01647700/224
(KANTI MASHWA)
|
1310003095NRG24221220230193496
|
22/12/2023
|
Najro Devi
|
1310003095WL008719
|
Najro Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223905
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-095-01647800/155
(KANTI MASHWA)
|
1310003095NRG24221220230193527
|
22/12/2023
|
BALBIR SINGH
|
1310003095WL008720
|
BALBIR SINGH
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223908
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
7
|
Tilordhar
|
HP-10-003-095-01647800/309
(KANTI MASHWA)
|
1310003095NRG24221220230193503
|
22/12/2023
|
Sajjo Devi
|
1310003095WL008719
|
Sajjo Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223906
|
|
SAJJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-095-01647800/323
(KANTI MASHWA)
|
1310003095NRG24221220230193529
|
22/12/2023
|
Bharat Singh
|
1310003095WL008720
|
Bharat Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223907
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-095-01647800/54
(KANTI MASHWA)
|
1310003095NRG24221220230193533
|
22/12/2023
|
Atro Devi
|
1310003095WL008720
|
Atro Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223926
|
|
ATRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-095-01647800/54
(KANTI MASHWA)
|
1310003095NRG24221220230193532
|
22/12/2023
|
Madan Singh
|
1310003095WL008720
|
Madan Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223903
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32924
|
32924
|
|
|
|
|
|
|
|
|
11
|
Tilordhar
|
HP-10-003-069-01647900/26
(BADWAS)
|
1310003069NRG24221220230193551
|
22/12/2023
|
Geeta Devi
|
1310003069WL008721
|
Geeta Devi
|
00153
|
HPSC0000570
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223924
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-069-01647900/265
(BADWAS)
|
1310003069NRG24221220230193552
|
22/12/2023
|
Asha Devi
|
1310003069WL008721
|
Asha Devi
|
00153
|
HPSC0000570
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223921
|
|
ASHA DEVI W/O BHARAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Tilordhar
|
HP-10-003-069-01647900/271
(BADWAS)
|
1310003069NRG24221220230193554
|
22/12/2023
|
Bherat Singh
|
1310003069WL008721
|
Bherat Singh
|
00153
|
HPSC0000570
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223930
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-069-01647900/271
(BADWAS)
|
1310003069NRG24221220230193555
|
22/12/2023
|
Rekha
|
1310003069WL008721
|
Rekha
|
00153
|
HPSC0000570
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223915
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Tilordhar
|
HP-10-003-069-01647900/304
(BADWAS)
|
1310003069NRG24221220230193556
|
22/12/2023
|
Babu Ram
|
1310003069WL008721
|
Babu Ram
|
00153
|
HPSC0000570
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223929
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-069-01647900/308
(BADWAS)
|
1310003069NRG24221220230193558
|
22/12/2023
|
Surender
|
1310003069WL008721
|
Surender
|
00153
|
HPSC0000570
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223928
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
17
|
Tilordhar
|
HP-10-003-069-01647900/4
(BADWAS)
|
1310003069NRG24221220230193562
|
22/12/2023
|
Ranjeet Singh
|
1310003069WL008721
|
Ranjeet Singh
|
00153
|
HPSC0000570
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223920
|
|
RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Tilordhar
|
HP-10-003-069-01647900/5
(BADWAS)
|
1310003069NRG24221220230193563
|
22/12/2023
|
Baru Ram
|
1310003069WL008721
|
Baru Ram
|
00153
|
HPSC0000570
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223925
|
|
BARU RAM
|
UCO BANK(607066)
|
|
19
|
Tilordhar
|
HP-10-003-122-01649100/191
(Gudimanpur)
|
1310003134NRG24211220230191824
|
22/12/2023
|
Kala Devi
|
1310003134WL008667
|
Kala Devi
|
00153
|
HPSC0000570
|
2852
|
2852
|
Processed
|
01/02/2024
|
|
9911223917
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
20
|
Tilordhar
|
HP-10-003-122-01649100/200
(Gudimanpur)
|
1310003134NRG24211220230191825
|
22/12/2023
|
Jagat Singh
|
1310003134WL008667
|
Jagat Singh
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223916
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-122-01649100/201
(Gudimanpur)
|
1310003134NRG24211220230191826
|
22/12/2023
|
SUSHMA DEVI
|
1310003134WL008667
|
SUSHMA DEVI
|
00153
|
HPSC0000570
|
2852
|
2852
|
Processed
|
01/02/2024
|
|
9911223913
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
22
|
Tilordhar
|
HP-10-003-122-01649100/239
(Gudimanpur)
|
1310003134NRG24211220230191828
|
22/12/2023
|
Naresh Kumar
|
1310003134WL008667
|
Naresh Kumar
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223914
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
23
|
Tilordhar
|
HP-10-003-122-01649100/239
(Gudimanpur)
|
1310003134NRG24211220230191829
|
22/12/2023
|
Vidhya Devi
|
1310003134WL008667
|
Vidhya Devi
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223919
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
24
|
Tilordhar
|
HP-10-003-122-01649100/274
(Gudimanpur)
|
1310003134NRG24211220230191835
|
22/12/2023
|
DURGA DEVI
|
1310003134WL008667
|
DURGA DEVI
|
00153
|
HPSC0000570
|
3099
|
3099
|
Processed
|
01/02/2024
|
|
9911223912
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
25
|
Tilordhar
|
HP-10-003-122-01649100/275
(Gudimanpur)
|
1310003134NRG24211220230191837
|
22/12/2023
|
MUNSHI RAM
|
1310003134WL008667
|
MUNSHI RAM
|
00153
|
HPSC0000570
|
3099
|
3099
|
Processed
|
01/02/2024
|
|
9911223910
|
|
MUNSHI RAM SOMANI RAM
|
UCO BANK(607066)
|
|
26
|
Tilordhar
|
HP-10-003-122-01649100/278
(Gudimanpur)
|
1310003134NRG24211220230191839
|
22/12/2023
|
Deepa Ram
|
1310003134WL008667
|
Deepa Ram
|
00153
|
HPSC0000570
|
3099
|
3099
|
Processed
|
01/02/2024
|
|
9911223922
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
27
|
Tilordhar
|
HP-10-003-122-01649100/278
(Gudimanpur)
|
1310003134NRG24211220230191840
|
22/12/2023
|
Sukha Devi
|
1310003134WL008667
|
Sukha Devi
|
00153
|
HPSC0000570
|
3099
|
3099
|
Processed
|
01/02/2024
|
|
9911223918
|
|
SUKHA DEVI
|
UCO BANK(607066)
|
|
28
|
Tilordhar
|
HP-10-003-122-01649100/282
(Gudimanpur)
|
1310003134NRG24211220230191842
|
22/12/2023
|
SANTOSH DEVI
|
1310003134WL008667
|
SANTOSH DEVI
|
00153
|
HPSC0000570
|
3099
|
3099
|
Processed
|
01/02/2024
|
|
9911223911
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57471
|
57471
|
|
|
|
|
|
|
|
|
29
|
Tilordhar
|
HP-10-003-069-01647900/347
(BADWAS)
|
1310003069NRG24221220230193561
|
22/12/2023
|
Seema Devi
|
1310003069WL008721
|
Seema Devi
|
00415
|
SBIN0007459
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223902
|
|
Miss. SEEMA DEVI D O DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
30
|
Tilordhar
|
HP-10-003-069-01647900/326
(BADWAS)
|
1310003069NRG24221220230193559
|
22/12/2023
|
Surender Singh
|
1310003069WL008721
|
Surender Singh
|
00462
|
UCBA0000863
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223884
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-069-01647900/5
(BADWAS)
|
1310003069NRG24221220230193564
|
22/12/2023
|
Raksha Devi
|
1310003069WL008721
|
Raksha Devi
|
00462
|
UCBA0000863
|
3358
|
3358
|
Processed
|
01/02/2024
|
|
9911223887
|
|
RAKSHA DEVI WO BARU RAM
|
UCO BANK(607066)
|
|
32
|
Tilordhar
|
HP-10-003-095-01647800/144
(KANTI MASHWA)
|
1310003095NRG24221220230193523
|
22/12/2023
|
Anil
|
1310003095WL008720
|
Anil
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223886
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-095-01647800/144
(KANTI MASHWA)
|
1310003095NRG24221220230193522
|
22/12/2023
|
Nanda Ram
|
1310003095WL008720
|
Nanda Ram
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223882
|
|
NANDA RAM
|
UCO BANK(607066)
|
|
34
|
Tilordhar
|
HP-10-003-095-01647800/144
(KANTI MASHWA)
|
1310003095NRG24221220230193521
|
22/12/2023
|
Nrayani
|
1310003095WL008720
|
Nrayani
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223885
|
|
NARAYANI DEVI W/O NANDA RAM
|
UCO BANK(607066)
|
|
35
|
Tilordhar
|
HP-10-003-095-01647800/15
(KANTI MASHWA)
|
1310003095NRG24221220230193524
|
22/12/2023
|
Mansa Ram
|
1310003095WL008720
|
Mansa Ram
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223883
|
|
MANSA RAM
|
UCO BANK(607066)
|
|
36
|
Tilordhar
|
HP-10-003-095-01647800/88
(KANTI MASHWA)
|
1310003095NRG24221220230193534
|
22/12/2023
|
Bhagat Singh
|
1310003095WL008720
|
Bhagat Singh
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223881
|
|
BHAGAT SINGH S/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23516
|
23516
|
|
|
|
|
|
|
|
|
37
|
Tilordhar
|
HP-10-003-122-01649100/184
(Gudimanpur)
|
1310003134NRG24211220230191822
|
22/12/2023
|
SHUPI DEVI
|
1310003134WL008667
|
SHUPI DEVI
|
00462
|
UCBA0003206
|
3099
|
3099
|
Processed
|
01/02/2024
|
|
9911223898
|
|
SHUPI DEVI
|
UCO BANK(607066)
|
|
38
|
Tilordhar
|
HP-10-003-122-01649100/191
(Gudimanpur)
|
1310003134NRG24211220230191823
|
22/12/2023
|
AMAR SINGH
|
1310003134WL008667
|
AMAR SINGH
|
00462
|
UCBA0003206
|
2852
|
2852
|
Processed
|
01/02/2024
|
|
9911223889
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
39
|
Tilordhar
|
HP-10-003-122-01649100/255
(Gudimanpur)
|
1310003134NRG24211220230191832
|
22/12/2023
|
Ravita Devi
|
1310003134WL008667
|
Ravita Devi
|
00462
|
UCBA0003206
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223893
|
|
RAVITA DEVI
|
UCO BANK(607066)
|
|
40
|
Tilordhar
|
HP-10-003-122-01649100/265
(Gudimanpur)
|
1310003134NRG24211220230191833
|
22/12/2023
|
Seeta Devi
|
1310003134WL008667
|
Seeta Devi
|
00462
|
UCBA0003206
|
3099
|
3099
|
Processed
|
01/02/2024
|
|
9911223891
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-122-01649100/266
(Gudimanpur)
|
1310003134NRG24211220230191834
|
22/12/2023
|
Attro Devi
|
1310003134WL008667
|
Attro Devi
|
00462
|
UCBA0003206
|
3099
|
3099
|
Processed
|
01/02/2024
|
|
9911223892
|
|
ATTRO DEVI
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-122-01649100/274
(Gudimanpur)
|
1310003134NRG24211220230191836
|
22/12/2023
|
Devo Devi
|
1310003134WL008667
|
Devo Devi
|
00462
|
UCBA0003206
|
3099
|
3099
|
Processed
|
01/02/2024
|
|
9911223901
|
|
DEVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tilordhar
|
HP-10-003-122-01649100/277
(Gudimanpur)
|
1310003134NRG24211220230191838
|
22/12/2023
|
Bhago Devi
|
1310003134WL008667
|
Bhago Devi
|
00462
|
UCBA0003206
|
3099
|
3099
|
Rejected
|
01/02/2024
|
|
9911223899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Tilordhar
|
HP-10-003-122-01649100/29
(Gudimanpur)
|
1310003134NRG24211220230191843
|
22/12/2023
|
Raksha Devi
|
1310003134WL008667
|
Raksha Devi
|
00462
|
UCBA0003206
|
2852
|
2852
|
Processed
|
01/02/2024
|
|
9911223888
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-122-01649100/487
(Gudimanpur)
|
1310003134NRG24211220230191851
|
22/12/2023
|
Maya Devi
|
1310003134WL008667
|
Maya Devi
|
00462
|
UCBA0003206
|
2852
|
2852
|
Processed
|
01/02/2024
|
|
9911223894
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-122-01649100/506
(Gudimanpur)
|
1310003134NRG24211220230191852
|
22/12/2023
|
Reena Devi
|
1310003134WL008667
|
Reena Devi
|
00462
|
UCBA0003206
|
3099
|
3099
|
Processed
|
01/02/2024
|
|
9911223895
|
|
REENA
|
UCO BANK(607066)
|
|
47
|
Tilordhar
|
HP-10-003-122-01649100/89
(Gudimanpur)
|
1310003134NRG24211220230191853
|
22/12/2023
|
Dinesh Kumar
|
1310003134WL008667
|
Dinesh Kumar
|
00462
|
UCBA0003206
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223897
|
|
DINESH SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Tilordhar
|
HP-10-003-122-01649100/89
(Gudimanpur)
|
1310003134NRG24211220230191854
|
22/12/2023
|
Reena Devi
|
1310003134WL008667
|
Reena Devi
|
00462
|
UCBA0003206
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223900
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
49
|
Tilordhar
|
HP-10-003-122-01649100/93
(Gudimanpur)
|
1310003134NRG24211220230191855
|
22/12/2023
|
Mallo Devi
|
1310003134WL008667
|
Mallo Devi
|
00462
|
UCBA0003206
|
2852
|
2852
|
Processed
|
01/02/2024
|
|
9911223896
|
|
MALO DEVI
|
UCO BANK(607066)
|
|
50
|
Tilordhar
|
HP-10-003-134-00297510/521
(Gudimanpur)
|
1310003134NRG24211220230191857
|
22/12/2023
|
MASTO DEVI
|
1310003134WL008667
|
MASTO DEVI
|
00462
|
UCBA0003206
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223890
|
|
MASTO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42098
|
42098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159367
|
159367
|
|
|
|
|
|
|
|