|
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-10-003-115-01647200/220
(POKA)
|
1310003115NRG24291120230172879
|
30/11/2023
|
Sadhu Ram
|
1310003115WL007836
|
Sadhu Ram
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440292
|
|
SADHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-115-01647200/221
(POKA)
|
1310003115NRG24291120230172883
|
30/11/2023
|
Sant Ram
|
1310003115WL007836
|
Sant Ram
|
00153
|
HPSC0000564
|
2912
|
2912
|
Rejected
|
19/01/2024
|
|
9667440293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Tilordhar
|
HP-10-003-073-01646600/115
(BHAJAUN)
|
1310003073NRG24301120230173037
|
30/11/2023
|
Sukhma Devi
|
1310003073WL007842
|
Sukhma Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9667440300
|
|
SUKHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-073-01646600/154
(BHAJAUN)
|
1310003073NRG24301120230173039
|
30/11/2023
|
Deepo Devi
|
1310003073WL007842
|
Deepo Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9667440307
|
|
DEEPO DEVI
|
UCO BANK(607066)
|
|
5
|
Tilordhar
|
HP-10-003-073-01646600/377
(BHAJAUN)
|
1310003073NRG24301120230173042
|
30/11/2023
|
Jogender Singh
|
1310003073WL007842
|
Jogender Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9667440302
|
|
JOGINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-073-01646600/377
(BHAJAUN)
|
1310003073NRG24301120230173041
|
30/11/2023
|
Vimla Devi
|
1310003073WL007842
|
Vimla Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9667440301
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-073-01646600/4
(BHAJAUN)
|
1310003073NRG24301120230173043
|
30/11/2023
|
Virender Kumar
|
1310003073WL007842
|
Virender Kumar
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9667440317
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-073-01646700/259
(BHAJAUN)
|
1310003073NRG24301120230172993
|
30/11/2023
|
Veena Devi
|
1310003073WL007840
|
Veena Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9667440315
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-073-01646700/348
(BHAJAUN)
|
1310003073NRG24301120230172995
|
30/11/2023
|
Sunita Devi
|
1310003073WL007840
|
Sunita Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9667440303
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-073-01646800/101
(BHAJAUN)
|
1310003073NRG24301120230173053
|
30/11/2023
|
Atro Devi
|
1310003073WL007843
|
Atro Devi
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9667440305
|
|
ATRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-073-01646800/356
(BHAJAUN)
|
1310003073NRG24301120230173055
|
30/11/2023
|
HEERA SINGH
|
1310003073WL007843
|
HEERA SINGH
|
00153
|
HPSC0000567
|
3359
|
3359
|
Processed
|
19/01/2024
|
|
9667440299
|
|
HEERA SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tilordhar
|
HP-10-003-096-01645500/18
(KATHWAR)
|
1310003096NRG24291120230172773
|
30/11/2023
|
Babu Ram
|
1310003096WL007829
|
Babu Ram
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440296
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-096-01645500/191
(KATHWAR)
|
1310003096NRG24291120230172774
|
30/11/2023
|
Tulsa Devi
|
1310003096WL007829
|
Tulsa Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440321
|
|
TULSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-096-01645500/221
(KATHWAR)
|
1310003096NRG24291120230172775
|
30/11/2023
|
Tara Devi
|
1310003096WL007829
|
Tara Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440323
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-096-01645500/226
(KATHWAR)
|
1310003096NRG24291120230172776
|
30/11/2023
|
Gopal
|
1310003096WL007829
|
Gopal
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440298
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Tilordhar
|
HP-10-003-096-01645500/279
(KATHWAR)
|
1310003096NRG24291120230172777
|
30/11/2023
|
Atma Ram
|
1310003096WL007829
|
Atma Ram
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440295
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-096-01645500/281
(KATHWAR)
|
1310003096NRG24291120230172778
|
30/11/2023
|
Kamla Devi
|
1310003096WL007829
|
Kamla Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440294
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-115-01647100/442
(POKA)
|
1310003115NRG24291120230172868
|
30/11/2023
|
Kamla Devi
|
1310003115WL007836
|
Kamla Devi
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440309
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-115-01647100/542
(POKA)
|
1310003115NRG24291120230172870
|
30/11/2023
|
Dhanbir Singh
|
1310003115WL007836
|
Dhanbir Singh
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440313
|
|
DHANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-115-01647100/542
(POKA)
|
1310003115NRG24291120230172871
|
30/11/2023
|
Neema Devi
|
1310003115WL007836
|
Neema Devi
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440314
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-115-01647100/545
(POKA)
|
1310003115NRG24291120230172876
|
30/11/2023
|
Dhani Ram
|
1310003115WL007836
|
Dhani Ram
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440312
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-115-01647200/217
(POKA)
|
1310003115NRG24291120230172878
|
30/11/2023
|
Sunita Devi
|
1310003115WL007836
|
Sunita Devi
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440324
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62719
|
62719
|
|
|
|
|
|
|
|
|
23
|
Tilordhar
|
HP-10-003-123-01648700/151
(SHAWGA)
|
1310003141NRG24301120230173099
|
30/11/2023
|
Sangeeta
|
1310003141WL007846
|
Sangeeta
|
00153
|
HPSC0000570
|
2674
|
2674
|
Processed
|
19/01/2024
|
|
9667440319
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-123-01648700/17
(SHAWGA)
|
1310003141NRG24301120230173100
|
30/11/2023
|
Uday Ram
|
1310003141WL007846
|
Uday Ram
|
00153
|
HPSC0000570
|
2674
|
2674
|
Processed
|
19/01/2024
|
|
9667440316
|
|
UDAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-123-01648700/330
(SHAWGA)
|
1310003141NRG24301120230173102
|
30/11/2023
|
Deepa Ram
|
1310003141WL007846
|
Deepa Ram
|
00153
|
HPSC0000570
|
462
|
462
|
Processed
|
19/01/2024
|
|
9667440320
|
|
DEEPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
26
|
Tilordhar
|
HP-10-003-115-01647000/433
(POKA)
|
1310003115NRG24291120230172867
|
30/11/2023
|
Daulat Ram
|
1310003115WL007836
|
Daulat Ram
|
00153
|
YESB0HPB564
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440311
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-115-01647200/217
(POKA)
|
1310003115NRG24291120230172877
|
30/11/2023
|
Kaku Ram
|
1310003115WL007836
|
Kaku Ram
|
00153
|
YESB0HPB564
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440297
|
|
KAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-115-01647200/439
(POKA)
|
1310003115NRG24291120230172888
|
30/11/2023
|
Vinod Kumar
|
1310003115WL007836
|
Vinod Kumar
|
00153
|
YESB0HPB564
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440308
|
|
VINOD kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
29
|
Tilordhar
|
HP-10-003-073-01646700/261
(BHAJAUN)
|
1310003073NRG24301120230173052
|
30/11/2023
|
Manju Devi
|
1310003073WL007843
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
3359
|
3359
|
Processed
|
19/01/2024
|
|
9667440327
|
|
MANJU DEVI D/O DEEP CHAND
|
UCO BANK(607066)
|
|
30
|
Tilordhar
|
HP-10-003-073-01646800/350
(BHAJAUN)
|
1310003073NRG24301120230173054
|
30/11/2023
|
Satya Devi
|
1310003073WL007843
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/01/2024
|
|
9667440322
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Tilordhar
|
HP-10-003-115-01647200/220
(POKA)
|
1310003115NRG24291120230172882
|
30/11/2023
|
Tara Devi
|
1310003115WL007836
|
Tara Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/01/2024
|
|
9667440326
|
|
TARA DEVI W/O PRADEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Tilordhar
|
HP-10-003-115-01647200/420
(POKA)
|
1310003115NRG24291120230172885
|
30/11/2023
|
Jagu Ram
|
1310003115WL007836
|
Jagu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
19/01/2024
|
|
9667440325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11647
|
11647
|
|
|
|
|
|
|
|
|
33
|
Tilordhar
|
HP-10-003-115-01647200/220
(POKA)
|
1310003115NRG24291120230172881
|
30/11/2023
|
Pradeep Kumar
|
1310003115WL007836
|
Pradeep Kumar
|
00354
|
PUNB0400800
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440310
|
|
PRADEEP KUMAR SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
34
|
Tilordhar
|
HP-10-003-073-01646700/348
(BHAJAUN)
|
1310003073NRG24301120230172994
|
30/11/2023
|
Inder Singh
|
1310003073WL007840
|
Inder Singh
|
00415
|
SBIN0003399
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9667440286
|
|
AMAN UG INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Tilordhar
|
HP-10-003-115-01647100/527
(POKA)
|
1310003115NRG24291120230172869
|
30/11/2023
|
Usha Devi
|
1310003115WL007836
|
Usha Devi
|
00415
|
SBIN0003399
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440304
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
36
|
Tilordhar
|
HP-10-003-123-01648700/453
(SHAWGA)
|
1310003141NRG24301120230173104
|
30/11/2023
|
Babita Sharma
|
1310003141WL007846
|
Babita Sharma
|
00415
|
SBIN0007459
|
2674
|
2674
|
Processed
|
19/01/2024
|
|
9667440290
|
|
MRS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tilordhar
|
HP-10-003-123-01648700/461
(SHAWGA)
|
1310003141NRG24301120230173105
|
30/11/2023
|
Rajender Kumar
|
1310003141WL007846
|
Rajender Kumar
|
00415
|
SBIN0007459
|
462
|
462
|
Processed
|
19/01/2024
|
|
9667440306
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tilordhar
|
HP-10-003-123-01648700/468
(SHAWGA)
|
1310003141NRG24301120230173106
|
30/11/2023
|
Kaku Ram
|
1310003141WL007846
|
Kaku Ram
|
00415
|
SBIN0007459
|
462
|
462
|
Processed
|
19/01/2024
|
|
9667440285
|
|
KAKU RAM
|
UCO BANK(607066)
|
|
39
|
Tilordhar
|
HP-10-003-123-01648700/93
(SHAWGA)
|
1310003141NRG24301120230173108
|
30/11/2023
|
Anita Devi
|
1310003141WL007846
|
Anita Devi
|
00415
|
SBIN0007459
|
2674
|
2674
|
Processed
|
19/01/2024
|
|
9667440291
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tilordhar
|
HP-10-003-123-01648800/297
(SHAWGA)
|
1310003141NRG24301120230173109
|
30/11/2023
|
Anil
|
1310003141WL007846
|
Anil
|
00415
|
SBIN0007459
|
803
|
803
|
Processed
|
19/01/2024
|
|
9667440288
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7075
|
7075
|
|
|
|
|
|
|
|
|
41
|
Tilordhar
|
HP-10-003-096-01645500/334
(KATHWAR)
|
1310003096NRG24291120230172780
|
30/11/2023
|
Rajesh Kumar
|
1310003096WL007829
|
Rajesh Kumar
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440289
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
42
|
Tilordhar
|
HP-10-003-123-01648700/17
(SHAWGA)
|
1310003141NRG24301120230173101
|
30/11/2023
|
Rukmi Devi
|
1310003141WL007846
|
Rukmi Devi
|
00415
|
SBIN0050569
|
2674
|
2674
|
Processed
|
19/01/2024
|
|
9667440318
|
|
MR RUKMI DDEVI WO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
43
|
Tilordhar
|
HP-10-003-073-01646600/170
(BHAJAUN)
|
1310003073NRG24301120230173040
|
30/11/2023
|
JAIPAL
|
1310003073WL007842
|
JAIPAL
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9667440281
|
|
JAIPAL S/O SURAT SINGH
|
UCO BANK(607066)
|
|
44
|
Tilordhar
|
HP-10-003-073-01646800/175
(BHAJAUN)
|
1310003073NRG24301120230172997
|
30/11/2023
|
Priyanka Devi
|
1310003073WL007840
|
Priyanka Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9667440283
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-073-01646800/356
(BHAJAUN)
|
1310003073NRG24301120230173056
|
30/11/2023
|
VIDYA DEVI
|
1310003073WL007843
|
VIDYA DEVI
|
00462
|
UCBA0000863
|
3359
|
3359
|
Processed
|
19/01/2024
|
|
9667440280
|
|
VIDYA DEVI W/O HEERA SINGH
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-096-01645500/284
(KATHWAR)
|
1310003096NRG24291120230172779
|
30/11/2023
|
Jagar Singh
|
1310003096WL007829
|
Jagar Singh
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440282
|
|
JAGAR SINGH S/O RAN SINGH
|
UCO BANK(607066)
|
|
47
|
Tilordhar
|
HP-10-003-115-01647100/544
(POKA)
|
1310003115NRG24291120230172874
|
30/11/2023
|
Pramod Kumar
|
1310003115WL007836
|
Pramod Kumar
|
00462
|
UCBA0000863
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667440284
|
|
PRAMOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16127
|
16127
|
|
|
|
|
|
|
|
|
48
|
Tilordhar
|
HP-10-003-123-01648700/407
(SHAWGA)
|
1310003141NRG24301120230173103
|
30/11/2023
|
Gurmeet
|
1310003141WL007846
|
Gurmeet
|
00462
|
UCBA0003206
|
462
|
462
|
Processed
|
19/01/2024
|
|
9667440287
|
|
GURMEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133394
|
133394
|
|
|
|
|
|
|
|