|
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-10-003-073-01646600/25
(BHAJAUN)
|
1310003073NRG24220420230001652
|
22/04/2023
|
Ompal
|
1310003073WL000052
|
Ompal
|
00153
|
HPSC0000567
|
209
|
209
|
Processed
|
11/05/2023
|
|
1436988940
|
|
OM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-073-01646600/344
(BHAJAUN)
|
1310003073NRG24220420230001623
|
22/04/2023
|
Rohila Begam
|
1310003073WL000050
|
Rohila Begam
|
00153
|
HPSC0000567
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988941
|
|
ROHILA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-073-01646600/49
(BHAJAUN)
|
1310003073NRG24220420230001626
|
22/04/2023
|
REENA DEVI
|
1310003073WL000050
|
REENA DEVI
|
00153
|
HPSC0000567
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988930
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-073-01646600/9
(BHAJAUN)
|
1310003073NRG24220420230001627
|
22/04/2023
|
Rakesh
|
1310003073WL000050
|
Rakesh
|
00153
|
HPSC0000567
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988931
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-073-01646700/188
(BHAJAUN)
|
1310003073NRG24220420230001628
|
22/04/2023
|
Chmeli Devi
|
1310003073WL000050
|
Chmeli Devi
|
00153
|
HPSC0000567
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988926
|
|
CHAMELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-073-01646800/131
(BHAJAUN)
|
1310003073NRG24220420230001630
|
22/04/2023
|
Rajender Singh
|
1310003073WL000050
|
Rajender Singh
|
00153
|
HPSC0000567
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988935
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-073-01646800/186
(BHAJAUN)
|
1310003073NRG24220420230001631
|
22/04/2023
|
Bimla Devi
|
1310003073WL000050
|
Bimla Devi
|
00153
|
HPSC0000567
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988928
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-073-01646800/186
(BHAJAUN)
|
1310003073NRG24220420230001632
|
22/04/2023
|
Manisha
|
1310003073WL000050
|
Manisha
|
00153
|
HPSC0000567
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988927
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-073-01646800/19
(BHAJAUN)
|
1310003073NRG24220420230001633
|
22/04/2023
|
Deep Chand
|
1310003073WL000050
|
Deep Chand
|
00153
|
HPSC0000567
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988933
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-073-01646800/285
(BHAJAUN)
|
1310003073NRG24220420230001650
|
22/04/2023
|
Maya Devi
|
1310003073WL000051
|
Maya Devi
|
00153
|
HPSC0000567
|
209
|
209
|
Processed
|
11/05/2023
|
|
1436988934
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-073-01646800/358
(BHAJAUN)
|
1310003073NRG24220420230001635
|
22/04/2023
|
Seema Devi
|
1310003073WL000050
|
Seema Devi
|
00153
|
HPSC0000567
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988929
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
12
|
Tilordhar
|
HP-10-003-073-01646600/25
(BHAJAUN)
|
1310003073NRG24220420230001622
|
22/04/2023
|
Satpal
|
1310003073WL000050
|
Satpal
|
00462
|
UCBA0000863
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988939
|
|
SATPAL
|
UCO BANK(607066)
|
|
13
|
Tilordhar
|
HP-10-003-073-01646600/353
(BHAJAUN)
|
1310003073NRG24220420230001624
|
22/04/2023
|
Santosh Devi
|
1310003073WL000050
|
Santosh Devi
|
00462
|
UCBA0000863
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988942
|
|
SANTOSH DEVI W/O BALBIR SINGH
|
UCO BANK(607066)
|
|
14
|
Tilordhar
|
HP-10-003-073-01646600/45
(BHAJAUN)
|
1310003073NRG24220420230001625
|
22/04/2023
|
Surmi Devi
|
1310003073WL000050
|
Surmi Devi
|
00462
|
UCBA0000863
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988938
|
|
SURMI DEVI W/O SH.KHAJAN SINGH
|
UCO BANK(607066)
|
|
15
|
Tilordhar
|
HP-10-003-073-01646700/239
(BHAJAUN)
|
1310003073NRG24220420230001629
|
22/04/2023
|
Anil Kumar
|
1310003073WL000050
|
Anil Kumar
|
00462
|
UCBA0000863
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988932
|
|
ANIL KUMAR SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
16
|
Tilordhar
|
HP-10-003-073-01646800/31
(BHAJAUN)
|
1310003073NRG24220420230001634
|
22/04/2023
|
Arjun
|
1310003073WL000050
|
Arjun
|
00462
|
UCBA0000863
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1436988937
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
17
|
Tilordhar
|
HP-10-003-073-01646800/415
(BHAJAUN)
|
1310003073NRG24220420230001654
|
22/04/2023
|
Narayani Devi
|
1310003073WL000053
|
Narayani Devi
|
00462
|
UCBA0000863
|
209
|
209
|
Processed
|
11/05/2023
|
|
1436988936
|
|
NARAYANI DEVI WO SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13799
|
13799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38679
|
38679
|
|
|
|
|
|
|
|