|
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-10-003-090-01649000/119
(JAMNA)
|
1310003000NRG24231120230168844
|
25/11/2023
|
GOPAL SINGH
|
1310003WL007645
|
GOPAL SINGH
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667063
|
|
GOPAL SINGH S/O RATTAN SINGH
|
UCO BANK(607066)
|
|
2
|
Tilordhar
|
HP-10-003-090-01649000/120
(JAMNA)
|
1310003000NRG24231120230168846
|
25/11/2023
|
GURDEI DEVI
|
1310003WL007645
|
GURDEI DEVI
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667057
|
|
GURDEI DEVI
|
UCO BANK(607066)
|
|
3
|
Tilordhar
|
HP-10-003-090-01649000/120
(JAMNA)
|
1310003000NRG24231120230168845
|
25/11/2023
|
RAM BHAJ
|
1310003WL007645
|
RAM BHAJ
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667055
|
|
AARUSHI CHAUHAN U/G RAMBHAJ
|
UCO BANK(607066)
|
|
4
|
Tilordhar
|
HP-10-003-090-01649000/141
(JAMNA)
|
1310003000NRG24231120230168853
|
25/11/2023
|
SUMER CHAND
|
1310003WL007645
|
SUMER CHAND
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667059
|
|
SUMER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tilordhar
|
HP-10-003-090-01649000/142
(JAMNA)
|
1310003000NRG24231120230168854
|
25/11/2023
|
SUBHASH CHAND
|
1310003WL007645
|
SUBHASH CHAND
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667064
|
|
SUBHASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Tilordhar
|
HP-10-003-090-01649000/145
(JAMNA)
|
1310003000NRG24231120230168857
|
25/11/2023
|
DEEPA RAM
|
1310003WL007645
|
DEEPA RAM
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667065
|
|
DEEPA RAM S/O MOTU RAM
|
UCO BANK(607066)
|
|
7
|
Tilordhar
|
HP-10-003-090-01649000/197
(JAMNA)
|
1310003000NRG24231120230168862
|
25/11/2023
|
Rattan Singh
|
1310003WL007645
|
Rattan Singh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667058
|
|
RATTAN SINGH SO JOGI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
8
|
Tilordhar
|
HP-10-003-090-01649000/275
(JAMNA)
|
1310003000NRG24231120230168869
|
25/11/2023
|
SURAT SINGH
|
1310003WL007645
|
SURAT SINGH
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667054
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Tilordhar
|
HP-10-003-090-01649000/123
(JAMNA)
|
1310003000NRG24231120230168849
|
25/11/2023
|
Ranjit Singh
|
1310003WL007645
|
Ranjit Singh
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667060
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
10
|
Tilordhar
|
HP-10-003-090-01649000/154
(JAMNA)
|
1310003000NRG24231120230168860
|
25/11/2023
|
Dharam Singh
|
1310003WL007645
|
Dharam Singh
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667056
|
|
DHARAM SINGH SO KESRU RAM
|
UCO BANK(607066)
|
|
11
|
Tilordhar
|
HP-10-003-090-01649000/154
(JAMNA)
|
1310003000NRG24231120230168861
|
25/11/2023
|
RADHA DEVI
|
1310003WL007645
|
RADHA DEVI
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667062
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tilordhar
|
HP-10-003-090-01649000/197
(JAMNA)
|
1310003000NRG24231120230168863
|
25/11/2023
|
Bimla Devi
|
1310003WL007645
|
Bimla Devi
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667061
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
13
|
Tilordhar
|
HP-10-003-090-01649000/275
(JAMNA)
|
1310003000NRG24231120230168870
|
25/11/2023
|
RADHA DEVI
|
1310003WL007645
|
RADHA DEVI
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010667053
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|