|
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-10-003-090-01649400/102
(JAMNA)
|
1310003000NRG24140220240326358
|
14/02/2024
|
MORTO DEVI
|
1310003WL011966
|
MORTO DEVI
|
00153
|
HPSC0000570
|
3110
|
3110
|
Processed
|
10/04/2024
|
|
2799256589
|
|
MORTO DEVI
|
UCO BANK(607066)
|
|
2
|
Tilordhar
|
HP-10-003-090-01649400/103
(JAMNA)
|
1310003138NRG24130220240326107
|
14/02/2024
|
Kuldeep Singh
|
1310003138WL011952
|
Kuldeep Singh
|
00153
|
HPSC0000570
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256584
|
|
KULDEEP SINGH S/O JEET SINGH
|
UCO BANK(607066)
|
|
3
|
Tilordhar
|
HP-10-003-090-01649400/374
(JAMNA)
|
1310003138NRG24130220240326115
|
14/02/2024
|
Dinesh KUmar
|
1310003138WL011952
|
Dinesh KUmar
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799256588
|
|
DINESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-090-01649400/375
(JAMNA)
|
1310003138NRG24130220240326116
|
14/02/2024
|
Mohan Singh
|
1310003138WL011952
|
Mohan Singh
|
00153
|
HPSC0000570
|
3226
|
3226
|
Processed
|
10/04/2024
|
|
2799256586
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
5
|
Tilordhar
|
HP-10-003-090-01649400/400
(JAMNA)
|
1310003138NRG24130220240326118
|
14/02/2024
|
Kundan Singh
|
1310003138WL011952
|
Kundan Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799256585
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tilordhar
|
HP-10-003-090-01649400/413
(JAMNA)
|
1310003138NRG24130220240326119
|
14/02/2024
|
MANOJ KUMAR
|
1310003138WL011952
|
MANOJ KUMAR
|
00153
|
HPSC0000570
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799256587
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tilordhar
|
HP-10-003-090-01649400/425
(JAMNA)
|
1310003138NRG24130220240326120
|
14/02/2024
|
PARTAP SINGH
|
1310003138WL011952
|
PARTAP SINGH
|
00153
|
HPSC0000570
|
3226
|
3226
|
Processed
|
10/04/2024
|
|
2799256593
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
8
|
Tilordhar
|
HP-10-003-090-01649400/442
(JAMNA)
|
1310003000NRG24140220240326360
|
14/02/2024
|
Vinita Devi
|
1310003WL011966
|
Vinita Devi
|
00153
|
HPSC0000570
|
3110
|
3110
|
Processed
|
10/04/2024
|
|
2799256591
|
|
VINITA DEVI
|
UCO BANK(607066)
|
|
9
|
Tilordhar
|
HP-10-003-090-01649400/461
(JAMNA)
|
1310003138NRG24130220240326123
|
14/02/2024
|
HARDEI DEVI
|
1310003138WL011952
|
HARDEI DEVI
|
00153
|
HPSC0000570
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799256590
|
|
HARDEI
|
UCO BANK(607066)
|
|
10
|
Tilordhar
|
HP-10-003-090-01649400/66
(JAMNA)
|
1310003138NRG24130220240326141
|
14/02/2024
|
Kaku Ram
|
1310003138WL011952
|
Kaku Ram
|
00153
|
HPSC0000570
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799256594
|
|
KAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-090-01649400/95
(JAMNA)
|
1310003138NRG24130220240326148
|
14/02/2024
|
Anil Kumar
|
1310003138WL011952
|
Anil Kumar
|
00153
|
HPSC0000570
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799256592
|
|
ANIL KUMAR S/O SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27554
|
27554
|
|
|
|
|
|
|
|
|
12
|
Tilordhar
|
HP-10-003-090-01649400/207
(JAMNA)
|
1310003138NRG24130220240326110
|
14/02/2024
|
RAVINA DEVI
|
1310003138WL011952
|
RAVINA DEVI
|
00415
|
SBIN0007459
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799256583
|
|
MS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tilordhar
|
HP-10-003-090-01649400/461
(JAMNA)
|
1310003138NRG24130220240326122
|
14/02/2024
|
MOHAR SINGH
|
1310003138WL011952
|
MOHAR SINGH
|
00415
|
SBIN0007459
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799256551
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
14
|
Tilordhar
|
HP-10-003-090-01649400/80
(JAMNA)
|
1310003138NRG24130220240326144
|
14/02/2024
|
PURAN SINGH
|
1310003138WL011952
|
PURAN SINGH
|
00415
|
SBIN0007459
|
3226
|
3226
|
Processed
|
10/04/2024
|
|
2799256550
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6362
|
6362
|
|
|
|
|
|
|
|
|
15
|
Tilordhar
|
HP-10-003-090-01649400/102
(JAMNA)
|
1310003000NRG24140220240326357
|
14/02/2024
|
SHYAM SINGH
|
1310003WL011966
|
SHYAM SINGH
|
00462
|
UCBA0003206
|
2888
|
2888
|
Processed
|
10/04/2024
|
|
2799256555
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tilordhar
|
HP-10-003-090-01649400/109
(JAMNA)
|
1310003000NRG24140220240326359
|
14/02/2024
|
Rattan Singh
|
1310003WL011966
|
Rattan Singh
|
00462
|
UCBA0003206
|
3110
|
3110
|
Processed
|
10/04/2024
|
|
2799256566
|
|
RATTAN SINGH
|
UCO BANK(607066)
|
|
17
|
Tilordhar
|
HP-10-003-090-01649400/207
(JAMNA)
|
1310003138NRG24130220240326109
|
14/02/2024
|
ANU DEVI
|
1310003138WL011952
|
ANU DEVI
|
00462
|
UCBA0003206
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799256571
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
18
|
Tilordhar
|
HP-10-003-090-01649400/207
(JAMNA)
|
1310003138NRG24130220240326108
|
14/02/2024
|
RAM DEI
|
1310003138WL011952
|
RAM DEI
|
00462
|
UCBA0003206
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799256595
|
|
RAM DEI
|
UCO BANK(607066)
|
|
19
|
Tilordhar
|
HP-10-003-090-01649400/214
(JAMNA)
|
1310003138NRG24130220240326111
|
14/02/2024
|
Sumer chand
|
1310003138WL011952
|
Sumer chand
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256596
|
|
SUMER CHAND
|
UCO BANK(607066)
|
|
20
|
Tilordhar
|
HP-10-003-090-01649400/245
(JAMNA)
|
1310003138NRG24130220240326112
|
14/02/2024
|
Robin Singh
|
1310003138WL011952
|
Robin Singh
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256579
|
|
ROVIN
|
UCO BANK(607066)
|
|
21
|
Tilordhar
|
HP-10-003-090-01649400/339
(JAMNA)
|
1310003138NRG24130220240326113
|
14/02/2024
|
Anita Devi
|
1310003138WL011952
|
Anita Devi
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2799256573
|
|
ANITA DEVI WO SURENDER SINGH
|
UCO BANK(607066)
|
|
22
|
Tilordhar
|
HP-10-003-090-01649400/357
(JAMNA)
|
1310003138NRG24130220240326114
|
14/02/2024
|
Naresh Kumar
|
1310003138WL011952
|
Naresh Kumar
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256554
|
|
NARESH KUMAR SO MANGANI RAM
|
UCO BANK(607066)
|
|
23
|
Tilordhar
|
HP-10-003-090-01649400/399
(JAMNA)
|
1310003138NRG24130220240326117
|
14/02/2024
|
Geeta Ram
|
1310003138WL011952
|
Geeta Ram
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256582
|
|
GITA RAM
|
UCO BANK(607066)
|
|
24
|
Tilordhar
|
HP-10-003-090-01649400/490
(JAMNA)
|
1310003138NRG24130220240326124
|
14/02/2024
|
Partap Singh
|
1310003138WL011952
|
Partap Singh
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2799256561
|
|
PARTAP SINGH S/O RATTAN SINGH
|
UCO BANK(607066)
|
|
25
|
Tilordhar
|
HP-10-003-090-01649400/490
(JAMNA)
|
1310003138NRG24130220240326125
|
14/02/2024
|
Poonm
|
1310003138WL011952
|
Poonm
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2799256563
|
|
POONAM
|
UCO BANK(607066)
|
|
26
|
Tilordhar
|
HP-10-003-090-01649400/495
(JAMNA)
|
1310003138NRG24130220240326126
|
14/02/2024
|
Kundan Singh
|
1310003138WL011952
|
Kundan Singh
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799256572
|
|
KUNDAN SINGH
|
UCO BANK(607066)
|
|
27
|
Tilordhar
|
HP-10-003-090-01649400/500
(JAMNA)
|
1310003138NRG24130220240326127
|
14/02/2024
|
Ratan Singh
|
1310003138WL011952
|
Ratan Singh
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799256562
|
|
RATTAN SINGH SO DASIYA
|
UCO BANK(607066)
|
|
28
|
Tilordhar
|
HP-10-003-090-01649400/501
(JAMNA)
|
1310003138NRG24130220240326128
|
14/02/2024
|
Gyaru Ram
|
1310003138WL011952
|
Gyaru Ram
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256556
|
|
GYARU RAM
|
UCO BANK(607066)
|
|
29
|
Tilordhar
|
HP-10-003-090-01649400/504
(JAMNA)
|
1310003138NRG24130220240326129
|
14/02/2024
|
Manisha
|
1310003138WL011952
|
Manisha
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799256560
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
30
|
Tilordhar
|
HP-10-003-090-01649400/532
(JAMNA)
|
1310003138NRG24130220240326130
|
14/02/2024
|
Suresh Kumar
|
1310003138WL011952
|
Suresh Kumar
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256577
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-090-01649400/549
(JAMNA)
|
1310003138NRG24130220240326132
|
14/02/2024
|
Shushma Devi
|
1310003138WL011952
|
Shushma Devi
|
00462
|
UCBA0003206
|
3226
|
3226
|
Processed
|
10/04/2024
|
|
2799256570
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
32
|
Tilordhar
|
HP-10-003-090-01649400/549
(JAMNA)
|
1310003138NRG24130220240326131
|
14/02/2024
|
SURAT SINGH
|
1310003138WL011952
|
SURAT SINGH
|
00462
|
UCBA0003206
|
3226
|
3226
|
Processed
|
10/04/2024
|
|
2799256569
|
|
SURAT SINGH S/O JATI RAM
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-090-01649400/551
(JAMNA)
|
1310003000NRG24140220240326361
|
14/02/2024
|
Gulab Singh
|
1310003WL011966
|
Gulab Singh
|
00462
|
UCBA0003206
|
2888
|
2888
|
Processed
|
10/04/2024
|
|
2799256575
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
34
|
Tilordhar
|
HP-10-003-090-01649400/554
(JAMNA)
|
1310003138NRG24130220240326133
|
14/02/2024
|
RAJESH KUMAR
|
1310003138WL011952
|
RAJESH KUMAR
|
00462
|
UCBA0003206
|
3226
|
3226
|
Processed
|
10/04/2024
|
|
2799256578
|
|
RAJESH KUMAR S/O JATI RAM
|
UCO BANK(607066)
|
|
35
|
Tilordhar
|
HP-10-003-090-01649400/558
(JAMNA)
|
1310003000NRG24140220240326363
|
14/02/2024
|
Anita Devi
|
1310003WL011966
|
Anita Devi
|
00462
|
UCBA0003206
|
2666
|
2666
|
Processed
|
10/04/2024
|
|
2799256559
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tilordhar
|
HP-10-003-090-01649400/558
(JAMNA)
|
1310003000NRG24140220240326362
|
14/02/2024
|
Gyan Singh
|
1310003WL011966
|
Gyan Singh
|
00462
|
UCBA0003206
|
3332
|
3332
|
Processed
|
10/04/2024
|
|
2799256553
|
|
GYAN SINGH
|
UCO BANK(607066)
|
|
37
|
Tilordhar
|
HP-10-003-090-01649400/561
(JAMNA)
|
1310003138NRG24130220240326134
|
14/02/2024
|
Layak Ram
|
1310003138WL011952
|
Layak Ram
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256565
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Tilordhar
|
HP-10-003-090-01649400/571
(JAMNA)
|
1310003000NRG24140220240326364
|
14/02/2024
|
UNITA DEVI
|
1310003WL011966
|
UNITA DEVI
|
00462
|
UCBA0003206
|
3332
|
3332
|
Processed
|
10/04/2024
|
|
2799256581
|
|
MISS UNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tilordhar
|
HP-10-003-090-01649400/579
(JAMNA)
|
1310003138NRG24130220240326136
|
14/02/2024
|
DEEPA RAM
|
1310003138WL011952
|
DEEPA RAM
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256557
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
40
|
Tilordhar
|
HP-10-003-090-01649400/579
(JAMNA)
|
1310003138NRG24130220240326137
|
14/02/2024
|
KANTA DEVI
|
1310003138WL011952
|
KANTA DEVI
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256558
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-090-01649400/581
(JAMNA)
|
1310003138NRG24130220240326139
|
14/02/2024
|
MITRA DEVI
|
1310003138WL011952
|
MITRA DEVI
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256580
|
|
MITRA DEVI
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-090-01649400/581
(JAMNA)
|
1310003138NRG24130220240326138
|
14/02/2024
|
NARESH
|
1310003138WL011952
|
NARESH
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256576
|
|
NARESH
|
UCO BANK(607066)
|
|
43
|
Tilordhar
|
HP-10-003-090-01649400/62
(JAMNA)
|
1310003138NRG24130220240326140
|
14/02/2024
|
ATRO DEVI
|
1310003138WL011952
|
ATRO DEVI
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2799256567
|
|
ATRO DEVI
|
UCO BANK(607066)
|
|
44
|
Tilordhar
|
HP-10-003-090-01649400/76
(JAMNA)
|
1310003138NRG24130220240326143
|
14/02/2024
|
Narayani Devi
|
1310003138WL011952
|
Narayani Devi
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256574
|
|
NARAYANI DEVI W/O PUNIYA RAM
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-090-01649400/76
(JAMNA)
|
1310003138NRG24130220240326142
|
14/02/2024
|
Puniya Ram
|
1310003138WL011952
|
Puniya Ram
|
00462
|
UCBA0003206
|
1890
|
1890
|
Processed
|
10/04/2024
|
|
2799256552
|
|
PUNIYA RAM
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-090-01649400/81
(JAMNA)
|
1310003138NRG24130220240326146
|
14/02/2024
|
Deepa Ram
|
1310003138WL011952
|
Deepa Ram
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799256568
|
|
DEEPA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Tilordhar
|
HP-10-003-090-01649400/92
(JAMNA)
|
1310003138NRG24130220240326147
|
14/02/2024
|
Gulabi devi
|
1310003138WL011952
|
Gulabi devi
|
00462
|
UCBA0003206
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2799256564
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79568
|
79568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113484
|
113484
|
|
|
|
|
|
|
|