|
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-10-003-073-01646100/67
(BHAJAUN)
|
1310003073NRG24220120240242436
|
24/01/2024
|
RAJENDER SINGH BHARDWAJ
|
1310003073WL010407
|
RAJENDER SINGH BHARDWAJ
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251246146
|
|
RAJENDER SINGH BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-078-01648500/35
(BOKALPAV)
|
1310003078NRG24240120240262263
|
24/01/2024
|
Brama Nand
|
1310003078WL010670
|
Brama Nand
|
00153
|
HPSC0000570
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251246154
|
|
BRAHAMANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-078-01648500/70
(BOKALPAV)
|
1310003078NRG24240120240262268
|
24/01/2024
|
Tota Ram
|
1310003078WL010670
|
Tota Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251246147
|
|
TOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tilordhar
|
HP-10-003-090-01649000/120
(JAMNA)
|
1310003090NRG24200120240236817
|
24/01/2024
|
GURDEI DEVI
|
1310003090WL010298
|
GURDEI DEVI
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251246153
|
|
GURDEI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
5
|
Tilordhar
|
HP-10-003-078-01648500/13
(BOKALPAV)
|
1310003078NRG24240120240262258
|
24/01/2024
|
Seeta Devi
|
1310003078WL010670
|
Seeta Devi
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251246156
|
|
SITA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-078-01648500/130
(BOKALPAV)
|
1310003078NRG24230120240256933
|
24/01/2024
|
Jagat Ram
|
1310003078WL010599
|
Jagat Ram
|
00153
|
HPSC0000580
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251246155
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-078-01648500/201
(BOKALPAV)
|
1310003078NRG24240120240262261
|
24/01/2024
|
Jagdish
|
1310003078WL010670
|
Jagdish
|
00153
|
HPSC0000580
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251246157
|
|
GUR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-078-01648500/247
(BOKALPAV)
|
1310003078NRG24230120240256960
|
24/01/2024
|
Asha Devi
|
1310003078WL010599
|
Asha Devi
|
00153
|
HPSC0000580
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251246158
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
9
|
Tilordhar
|
HP-10-003-078-01648500/27
(BOKALPAV)
|
1310003078NRG24230120240256967
|
24/01/2024
|
YOGESH SHARMA
|
1310003078WL010599
|
YOGESH SHARMA
|
00415
|
SBIN0007459
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251246148
|
|
YOGESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-078-01648500/86
(BOKALPAV)
|
1310003078NRG24230120240257011
|
24/01/2024
|
Kiran
|
1310003078WL010599
|
Kiran
|
00415
|
SBIN0007459
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251246151
|
|
MRS MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
11
|
Tilordhar
|
HP-10-003-073-01646100/70
(BHAJAUN)
|
1310003073NRG24220120240242437
|
24/01/2024
|
Balbir Singh
|
1310003073WL010407
|
Balbir Singh
|
00462
|
UCBA0000863
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251246141
|
|
BALBIR SINGH S/O BEEJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
12
|
Tilordhar
|
HP-10-003-090-01649000/138
(JAMNA)
|
1310003090NRG24200120240236830
|
24/01/2024
|
SHANTI DEVI
|
1310003090WL010298
|
SHANTI DEVI
|
00462
|
UCBA0003206
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251246143
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-090-01649000/148
(JAMNA)
|
1310003090NRG24200120240236838
|
24/01/2024
|
Neema Devi
|
1310003090WL010298
|
Neema Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251246145
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
14
|
Tilordhar
|
HP-10-003-090-01649000/154
(JAMNA)
|
1310003090NRG24200120240236844
|
24/01/2024
|
RADHA DEVI
|
1310003090WL010298
|
RADHA DEVI
|
00462
|
UCBA0003206
|
1304
|
1304
|
Processed
|
08/02/2024
|
|
0251246142
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tilordhar
|
HP-10-003-090-01649000/265
(JAMNA)
|
1310003090NRG24200120240236849
|
24/01/2024
|
Kamlesh
|
1310003090WL010298
|
Kamlesh
|
00462
|
UCBA0003206
|
1217
|
1217
|
Processed
|
08/02/2024
|
|
0251246144
|
|
KAMLESH CHAUHAN SO JALAM SINGH
|
UCO BANK(607066)
|
|
16
|
Tilordhar
|
HP-10-003-090-01649000/472
(JAMNA)
|
1310003090NRG24200120240236863
|
24/01/2024
|
Sheela Devi
|
1310003090WL010298
|
Sheela Devi
|
00462
|
UCBA0003206
|
1304
|
1304
|
Processed
|
08/02/2024
|
|
0251246149
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
17
|
Tilordhar
|
HP-10-003-090-01649400/496
(JAMNA)
|
1310003138NRG24240120240262833
|
24/01/2024
|
Mamta Kumari
|
1310003138WL010684
|
Mamta Kumari
|
00462
|
UCBA0003206
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251246150
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
18
|
Tilordhar
|
HP-10-003-138-01649400/2
(JAMNA)
|
1310003138NRG24240120240262678
|
24/01/2024
|
Sangeeta
|
1310003138WL010680
|
Sangeeta
|
00462
|
UCBA0003206
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251246152
|
|
SANGEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14801
|
14801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42353
|
42353
|
|
|
|
|
|
|
|