|
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-10-003-092-01648200/456
(KAMRAU)
|
1310003129NRG24280220240350822
|
28/02/2024
|
Santosh Sharma
|
1310003129WL012879
|
Santosh Sharma
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072982
|
|
SANTOSH W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-092-01648100/228
(KAMRAU)
|
1310003129NRG24280220240350812
|
28/02/2024
|
Prem singh
|
1310003129WL012879
|
Prem singh
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072984
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tilordhar
|
HP-10-003-092-01648100/645
(KAMRAU)
|
1310003129NRG24280220240350814
|
28/02/2024
|
Prakash Chand
|
1310003129WL012879
|
Prakash Chand
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072991
|
|
PRAKESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
Tilordhar
|
HP-10-003-092-01648200/163
(KAMRAU)
|
1310003129NRG24280220240350817
|
28/02/2024
|
asha
|
1310003129WL012879
|
asha
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072992
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tilordhar
|
HP-10-003-092-01648200/163
(KAMRAU)
|
1310003129NRG24280220240350816
|
28/02/2024
|
Ram swaroop
|
1310003129WL012879
|
Ram swaroop
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072985
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-092-01648200/260
(KAMRAU)
|
1310003129NRG24280220240350818
|
28/02/2024
|
Kuldeep singh
|
1310003129WL012879
|
Kuldeep singh
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072983
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-092-01648200/440
(KAMRAU)
|
1310003129NRG24280220240350819
|
28/02/2024
|
Rambhaj
|
1310003129WL012879
|
Rambhaj
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072987
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-092-01648200/456
(KAMRAU)
|
1310003129NRG24280220240350821
|
28/02/2024
|
Suresh
|
1310003129WL012879
|
Suresh
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072986
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-092-01648200/495
(KAMRAU)
|
1310003129NRG24280220240350823
|
28/02/2024
|
Ramesh Chand
|
1310003129WL012879
|
Ramesh Chand
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072988
|
|
RAMESH SO INDER SING
|
BANK OF BARODA(606985)
|
|
10
|
Tilordhar
|
HP-10-003-092-01648200/495
(KAMRAU)
|
1310003129NRG24280220240350824
|
28/02/2024
|
Sunita Devi
|
1310003129WL012879
|
Sunita Devi
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072989
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
11
|
Tilordhar
|
HP-10-003-092-01648200/496
(KAMRAU)
|
1310003129NRG24280220240350826
|
28/02/2024
|
Budhiya Ram
|
1310003129WL012879
|
Budhiya Ram
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072993
|
|
BUDHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-092-01648200/496
(KAMRAU)
|
1310003129NRG24280220240350825
|
28/02/2024
|
Deepa Ram
|
1310003129WL012879
|
Deepa Ram
|
00153
|
HPSC0000570
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072990
|
|
DEEPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
13
|
Tilordhar
|
HP-10-003-092-01648100/585
(KAMRAU)
|
1310003129NRG24280220240350813
|
28/02/2024
|
Promila Devi
|
1310003129WL012879
|
Promila Devi
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072979
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tilordhar
|
HP-10-003-092-01648100/645
(KAMRAU)
|
1310003129NRG24280220240350815
|
28/02/2024
|
Savita Kumari
|
1310003129WL012879
|
Savita Kumari
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072980
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
15
|
Tilordhar
|
HP-10-003-092-01648200/440
(KAMRAU)
|
1310003129NRG24280220240350820
|
28/02/2024
|
Kamlesh Kumari
|
1310003129WL012879
|
Kamlesh Kumari
|
00415
|
SBIN0007459
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102072981
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|