|
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-10-003-123-01648700/134
(SHAWGA)
|
1310003141NRG24190320240377979
|
20/03/2024
|
Tika ram
|
1310003141WL014106
|
Tika ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194235
|
|
TIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-123-01648700/134
(SHAWGA)
|
1310003141NRG24190320240377980
|
20/03/2024
|
Vijay
|
1310003141WL014106
|
Vijay
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194248
|
|
VIJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-123-01648700/135
(SHAWGA)
|
1310003141NRG24190320240377982
|
20/03/2024
|
Malo Devi
|
1310003141WL014106
|
Malo Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194247
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tilordhar
|
HP-10-003-123-01648700/135
(SHAWGA)
|
1310003141NRG24190320240377981
|
20/03/2024
|
Maya Ram
|
1310003141WL014106
|
Maya Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194232
|
|
MAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tilordhar
|
HP-10-003-123-01648700/161
(SHAWGA)
|
1310003141NRG24190320240377987
|
20/03/2024
|
Bija Ram
|
1310003141WL014107
|
Bija Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194242
|
|
RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-123-01648700/17
(SHAWGA)
|
1310003141NRG24190320240377989
|
20/03/2024
|
Uday Ram
|
1310003141WL014107
|
Uday Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194245
|
|
UDAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-123-01648700/185
(SHAWGA)
|
1310003141NRG24190320240377991
|
20/03/2024
|
Ratti Ram
|
1310003141WL014107
|
Ratti Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194243
|
|
RATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-123-01648700/185
(SHAWGA)
|
1310003141NRG24190320240377992
|
20/03/2024
|
Santo Devi
|
1310003141WL014107
|
Santo Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194244
|
|
SANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-123-01648700/278
(SHAWGA)
|
1310003141NRG24190320240377993
|
20/03/2024
|
Rakesh Kumar
|
1310003141WL014107
|
Rakesh Kumar
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194241
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-123-01648700/28
(SHAWGA)
|
1310003141NRG24190320240377974
|
20/03/2024
|
Chaila Devi
|
1310003141WL014105
|
Chaila Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194251
|
|
CHAILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-123-01648700/28
(SHAWGA)
|
1310003141NRG24190320240377973
|
20/03/2024
|
Ramlal
|
1310003141WL014105
|
Ramlal
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194240
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-123-01648700/280
(SHAWGA)
|
1310003141NRG24190320240377997
|
20/03/2024
|
Kala Devi
|
1310003141WL014107
|
Kala Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194250
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-123-01648700/329
(SHAWGA)
|
1310003141NRG24190320240377999
|
20/03/2024
|
Leela Sharma
|
1310003141WL014107
|
Leela Sharma
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194237
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tilordhar
|
HP-10-003-123-01648700/329
(SHAWGA)
|
1310003141NRG24190320240377998
|
20/03/2024
|
Ramkishan
|
1310003141WL014107
|
Ramkishan
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194233
|
|
RAM KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-123-01648700/456
(SHAWGA)
|
1310003141NRG24190320240377975
|
20/03/2024
|
Mula Ram
|
1310003141WL014105
|
Mula Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194246
|
|
MULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-123-01648700/54
(SHAWGA)
|
1310003141NRG24190320240378002
|
20/03/2024
|
Gurdei Devi
|
1310003141WL014107
|
Gurdei Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194249
|
|
GURDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tilordhar
|
HP-10-003-123-01648700/54
(SHAWGA)
|
1310003141NRG24190320240378001
|
20/03/2024
|
Rati Ram
|
1310003141WL014107
|
Rati Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194236
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tilordhar
|
HP-10-003-123-01648700/56
(SHAWGA)
|
1310003141NRG24190320240378003
|
20/03/2024
|
Mukesh
|
1310003141WL014107
|
Mukesh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194238
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tilordhar
|
HP-10-003-123-01648700/84
(SHAWGA)
|
1310003141NRG24190320240378004
|
20/03/2024
|
Sita Ram
|
1310003141WL014107
|
Sita Ram
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194234
|
|
SEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-123-01648700/92
(SHAWGA)
|
1310003141NRG24190320240378006
|
20/03/2024
|
Parvesh
|
1310003141WL014107
|
Parvesh
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194239
|
|
PRAVESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
21
|
Tilordhar
|
HP-10-003-123-01648700/280
(SHAWGA)
|
1310003141NRG24190320240377996
|
20/03/2024
|
Kalyan Singh
|
1310003141WL014107
|
Kalyan Singh
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194252
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
22
|
Tilordhar
|
HP-10-003-123-01648700/161
(SHAWGA)
|
1310003141NRG24190320240377988
|
20/03/2024
|
Lalita Devi
|
1310003141WL014107
|
Lalita Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194228
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-123-01648700/278
(SHAWGA)
|
1310003141NRG24190320240377994
|
20/03/2024
|
Savita Devi
|
1310003141WL014107
|
Savita Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194226
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-123-01648700/279
(SHAWGA)
|
1310003141NRG24190320240377995
|
20/03/2024
|
Dharam Singh
|
1310003141WL014107
|
Dharam Singh
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194227
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tilordhar
|
HP-10-003-123-01648700/461
(SHAWGA)
|
1310003141NRG24190320240378000
|
20/03/2024
|
Rajender Kumar
|
1310003141WL014107
|
Rajender Kumar
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194231
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tilordhar
|
HP-10-003-123-01648700/92
(SHAWGA)
|
1310003141NRG24190320240378005
|
20/03/2024
|
Rajesh kumar
|
1310003141WL014107
|
Rajesh kumar
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194230
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tilordhar
|
HP-10-003-123-01648700/92
(SHAWGA)
|
1310003141NRG24190320240378007
|
20/03/2024
|
Savita Devi
|
1310003141WL014107
|
Savita Devi
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194229
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
28
|
Tilordhar
|
HP-10-003-123-01648700/17
(SHAWGA)
|
1310003141NRG24190320240377990
|
20/03/2024
|
Rukmi Devi
|
1310003141WL014107
|
Rukmi Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158194253
|
|
MR RUKMI DDEVI WO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|