|
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-10-003-099-01645900/119
(KORGA)
|
1310003099NRG24Z010220240298025
|
03/02/2024
|
Mam Raj
|
1310003099WL011146
|
Mam Raj
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593954
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-099-01645900/17
(KORGA)
|
1310003099NRG24Z010220240297983
|
03/02/2024
|
Geeta Ram
|
1310003099WL011143
|
Geeta Ram
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593790
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-099-01645900/195
(KORGA)
|
1310003099NRG24Z010220240298026
|
03/02/2024
|
Babu Ram
|
1310003099WL011146
|
Babu Ram
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593967
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-099-01645900/238
(KORGA)
|
1310003099NRG24Z010220240298027
|
03/02/2024
|
Sumitra Devi
|
1310003099WL011146
|
Sumitra Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593960
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-099-01645900/254
(KORGA)
|
1310003099NRG24Z010220240298028
|
03/02/2024
|
Kiran Bala
|
1310003099WL011146
|
Kiran Bala
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093593968
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-099-01645900/260
(KORGA)
|
1310003099NRG24Z010220240298029
|
03/02/2024
|
Naresh Kumar
|
1310003099WL011146
|
Naresh Kumar
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593791
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-099-01645900/62
(KORGA)
|
1310003099NRG24Z010220240298031
|
03/02/2024
|
Bal Krishan
|
1310003099WL011146
|
Bal Krishan
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593953
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-099-01645900/64
(KORGA)
|
1310003099NRG24Z010220240297985
|
03/02/2024
|
Daya Ram
|
1310003099WL011143
|
Daya Ram
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593970
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-099-01645900/65
(KORGA)
|
1310003099NRG24Z010220240297986
|
03/02/2024
|
Shyam Lal
|
1310003099WL011143
|
Shyam Lal
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593789
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-099-01645900/75
(KORGA)
|
1310003099NRG24Z010220240298032
|
03/02/2024
|
Madan Singh
|
1310003099WL011146
|
Madan Singh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593788
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-099-01645900/84
(KORGA)
|
1310003099NRG24Z010220240297991
|
03/02/2024
|
Leela Devi
|
1310003099WL011143
|
Leela Devi
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093593961
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-099-01645900/84
(KORGA)
|
1310003099NRG24Z010220240297990
|
03/02/2024
|
Rangilal
|
1310003099WL011143
|
Rangilal
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093593784
|
|
RANGI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-099-01646000/10
(KORGA)
|
1310003099NRG24Z010220240298383
|
03/02/2024
|
Satya Devi
|
1310003099WL011159
|
Satya Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593975
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-099-01646000/108
(KORGA)
|
1310003099NRG24Z010220240298044
|
03/02/2024
|
Shupi Devi
|
1310003099WL011147
|
Shupi Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593966
|
|
SHUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-099-01646000/109
(KORGA)
|
1310003099NRG24Z010220240298046
|
03/02/2024
|
Kamla Devi
|
1310003099WL011147
|
Kamla Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593959
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-099-01646000/109
(KORGA)
|
1310003099NRG24Z010220240298045
|
03/02/2024
|
Rajender Singh
|
1310003099WL011147
|
Rajender Singh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593963
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-099-01646000/117
(KORGA)
|
1310003099NRG24Z010220240297953
|
03/02/2024
|
Pratap Singh
|
1310003099WL011141
|
Pratap Singh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593792
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-099-01646000/126
(KORGA)
|
1310003099NRG24Z010220240298385
|
03/02/2024
|
Savitri Devi
|
1310003099WL011159
|
Savitri Devi
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093593958
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-099-01646000/134
(KORGA)
|
1310003099NRG24Z010220240298387
|
03/02/2024
|
Nisha Devi
|
1310003099WL011159
|
Nisha Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593957
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-099-01646000/160
(KORGA)
|
1310003099NRG24Z010220240298047
|
03/02/2024
|
Deep Chand
|
1310003099WL011147
|
Deep Chand
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593962
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-099-01646000/188
(KORGA)
|
1310003099NRG24Z010220240298388
|
03/02/2024
|
Shivanand
|
1310003099WL011159
|
Shivanand
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093593785
|
|
SHIVA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-099-01646000/235
(KORGA)
|
1310003099NRG24Z020220240299552
|
03/02/2024
|
Mam Raj
|
1310003099WL011186
|
Mam Raj
|
00153
|
HPSC0000567
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093593973
|
|
MAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-099-01646000/251
(KORGA)
|
1310003099NRG24Z020220240299553
|
03/02/2024
|
Manish
|
1310003099WL011186
|
Manish
|
00153
|
HPSC0000567
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093593964
|
|
MANISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-099-01646000/256
(KORGA)
|
1310003099NRG24Z010220240298066
|
03/02/2024
|
Balbir Singh
|
1310003099WL011149
|
Balbir Singh
|
00153
|
HPSC0000567
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093593971
|
|
BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Tilordhar
|
HP-10-003-099-01646000/259
(KORGA)
|
1310003099NRG24Z010220240298049
|
03/02/2024
|
Bahadur Singh
|
1310003099WL011147
|
Bahadur Singh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593974
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-099-01646000/281
(KORGA)
|
1310003099NRG24Z010220240298067
|
03/02/2024
|
Yashpal
|
1310003099WL011149
|
Yashpal
|
00153
|
HPSC0000567
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093593787
|
|
YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-099-01646000/283
(KORGA)
|
1310003099NRG24Z010220240298068
|
03/02/2024
|
Jagdeesh
|
1310003099WL011149
|
Jagdeesh
|
00153
|
HPSC0000567
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093593977
|
|
JAGDEESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-099-01646000/284
(KORGA)
|
1310003099NRG24Z010220240298050
|
03/02/2024
|
Maina Devi
|
1310003099WL011147
|
Maina Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593965
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Tilordhar
|
HP-10-003-099-01646000/288
(KORGA)
|
1310003099NRG24Z010220240298051
|
03/02/2024
|
Bhart Singh
|
1310003099WL011147
|
Bhart Singh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593976
|
|
BHART SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-099-01646000/49
(KORGA)
|
1310003099NRG24Z020220240299555
|
03/02/2024
|
Anil Kumar
|
1310003099WL011186
|
Anil Kumar
|
00153
|
HPSC0000567
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093593793
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-099-01646000/53
(KORGA)
|
1310003099NRG24Z020220240299556
|
03/02/2024
|
Surender Singh
|
1310003099WL011186
|
Surender Singh
|
00153
|
HPSC0000567
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093593786
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Tilordhar
|
HP-10-003-099-01646000/79
(KORGA)
|
1310003099NRG24Z010220240298053
|
03/02/2024
|
Geeta Ram
|
1310003099WL011147
|
Geeta Ram
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593955
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Tilordhar
|
HP-10-003-099-01646000/79
(KORGA)
|
1310003099NRG24Z010220240298052
|
03/02/2024
|
Ran Singh
|
1310003099WL011147
|
Ran Singh
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593978
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6928
|
6928
|
|
|
|
|
|
|
|
|
34
|
Tilordhar
|
HP-10-003-099-01645900/122
(KORGA)
|
1310003099NRG24Z010220240297950
|
03/02/2024
|
Rajesh
|
1310003099WL011141
|
Rajesh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593956
|
|
RAJESH S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Tilordhar
|
HP-10-003-099-01645900/122
(KORGA)
|
1310003099NRG24Z010220240297951
|
03/02/2024
|
Sangita Devi
|
1310003099WL011141
|
Sangita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593972
|
|
SANGITA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Tilordhar
|
HP-10-003-099-01646000/33
(KORGA)
|
1310003099NRG24Z010220240298069
|
03/02/2024
|
Daya Ram
|
1310003099WL011149
|
Daya Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093593969
|
|
DAYA RAM S/O NAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
37
|
Tilordhar
|
HP-10-003-099-01646000/157
(KORGA)
|
1310003099NRG24Z020220240299551
|
03/02/2024
|
Amit Singh
|
1310003099WL011186
|
Amit Singh
|
00415
|
SBIN0001680
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093593782
|
|
MR AMIT AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
38
|
Tilordhar
|
HP-10-003-099-01645900/60
(KORGA)
|
1310003099NRG24Z010220240297952
|
03/02/2024
|
Gian Chand
|
1310003099WL011141
|
Gian Chand
|
00415
|
SBIN0004589
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593783
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
39
|
Tilordhar
|
HP-10-003-099-01645900/249
(KORGA)
|
1310003099NRG24Z010220240297984
|
03/02/2024
|
Chhaila Devi
|
1310003099WL011143
|
Chhaila Devi
|
00462
|
UCBA0000863
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093593772
|
|
MRS CHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tilordhar
|
HP-10-003-099-01645900/263
(KORGA)
|
1310003099NRG24Z010220240298030
|
03/02/2024
|
Bijra Devi
|
1310003099WL011146
|
Bijra Devi
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593773
|
|
BIJRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Tilordhar
|
HP-10-003-099-01645900/66
(KORGA)
|
1310003099NRG24Z010220240297987
|
03/02/2024
|
Amit Singh
|
1310003099WL011143
|
Amit Singh
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593776
|
|
AMIT SINGH SO KHANTI RAM
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-099-01645900/69
(KORGA)
|
1310003099NRG24Z010220240297988
|
03/02/2024
|
Hukmi Ram
|
1310003099WL011143
|
Hukmi Ram
|
00462
|
UCBA0000863
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093593769
|
|
HUKMI RAM
|
UCO BANK(607066)
|
|
43
|
Tilordhar
|
HP-10-003-099-01645900/70
(KORGA)
|
1310003099NRG24Z010220240297989
|
03/02/2024
|
Nita Ram
|
1310003099WL011143
|
Nita Ram
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593779
|
|
NITA RAM
|
UCO BANK(607066)
|
|
44
|
Tilordhar
|
HP-10-003-099-01645900/77
(KORGA)
|
1310003099NRG24Z010220240298033
|
03/02/2024
|
Ramesh
|
1310003099WL011146
|
Ramesh
|
00462
|
UCBA0000863
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093593780
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tilordhar
|
HP-10-003-099-01646000/10
(KORGA)
|
1310003099NRG24Z010220240298382
|
03/02/2024
|
Mitter Singh
|
1310003099WL011159
|
Mitter Singh
|
00462
|
UCBA0000863
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093593770
|
|
MITHER SINGH S/O JEET SINGH
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-099-01646000/11
(KORGA)
|
1310003099NRG24Z020220240299550
|
03/02/2024
|
Surender Singh
|
1310003099WL011186
|
Surender Singh
|
00462
|
UCBA0000863
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093593774
|
|
SURENDER SINGH S/O MANSA RAM
|
UCO BANK(607066)
|
|
47
|
Tilordhar
|
HP-10-003-099-01646000/134
(KORGA)
|
1310003099NRG24Z010220240298386
|
03/02/2024
|
Mamraj
|
1310003099WL011159
|
Mamraj
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593771
|
|
MAMRAJ
|
UCO BANK(607066)
|
|
48
|
Tilordhar
|
HP-10-003-099-01646000/176
(KORGA)
|
1310003099NRG24Z010220240298048
|
03/02/2024
|
Gulabi Devi
|
1310003099WL011147
|
Gulabi Devi
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593778
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
49
|
Tilordhar
|
HP-10-003-099-01646000/188
(KORGA)
|
1310003099NRG24Z010220240298389
|
03/02/2024
|
Shayma
|
1310003099WL011159
|
Shayma
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593775
|
|
SHAYMA W/O SHIVA NAND
|
UCO BANK(607066)
|
|
50
|
Tilordhar
|
HP-10-003-099-01646000/26
(KORGA)
|
1310003099NRG24Z010220240298390
|
03/02/2024
|
Seema Devi
|
1310003099WL011159
|
Seema Devi
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093593777
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
51
|
Tilordhar
|
HP-10-003-099-01646000/8
(KORGA)
|
1310003099NRG24Z020220240299558
|
03/02/2024
|
Jagdeep Singh
|
1310003099WL011186
|
Jagdeep Singh
|
00462
|
UCBA0000863
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093593781
|
|
JAGDEEP SINGH S/O UDAY RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|