|
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-10-003-120-01645400/148
(SAKHAULI)
|
1310003120NRG24300120240289971
|
30/01/2024
|
Jai parkash
|
1310003120WL011001
|
Jai parkash
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146324121
|
|
JAI PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-120-01645400/148
(SAKHAULI)
|
1310003120NRG24300120240289972
|
30/01/2024
|
Reeta Devi
|
1310003120WL011001
|
Reeta Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146324148
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-120-01645400/149
(SAKHAULI)
|
1310003120NRG24300120240289973
|
30/01/2024
|
Mam Raj
|
1310003120WL011001
|
Mam Raj
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146324131
|
|
MAM RAJ S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Tilordhar
|
HP-10-003-120-01645400/155
(SAKHAULI)
|
1310003120NRG24300120240289974
|
30/01/2024
|
OM PARKASH
|
1310003120WL011001
|
OM PARKASH
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146324125
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-120-01645400/161
(SAKHAULI)
|
1310003120NRG24300120240289976
|
30/01/2024
|
Inder Singh
|
1310003120WL011001
|
Inder Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146324150
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-120-01645400/163
(SAKHAULI)
|
1310003120NRG24300120240289978
|
30/01/2024
|
Rattan Singh
|
1310003120WL011001
|
Rattan Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146324124
|
|
RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Tilordhar
|
HP-10-003-120-01645400/30
(SAKHAULI)
|
1310003120NRG24300120240289979
|
30/01/2024
|
Babu Ram
|
1310003120WL011001
|
Babu Ram
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146324122
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
8
|
Tilordhar
|
HP-10-003-122-01649100/325
(Gudimanpur)
|
1310003134NRG24300120240291233
|
30/01/2024
|
Ramesh
|
1310003134WL011022
|
Ramesh
|
00153
|
HPSC0000570
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146324140
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
9
|
Tilordhar
|
HP-10-003-127-01645000/113
(TATIYANA)
|
1310003127NRG24290120240289834
|
30/01/2024
|
Basti Ram
|
1310003127WL010998
|
Basti Ram
|
00153
|
HPSC0000570
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324135
|
|
BASTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-127-01645000/13
(TATIYANA)
|
1310003127NRG24290120240289836
|
30/01/2024
|
Rajesh
|
1310003127WL010998
|
Rajesh
|
00153
|
HPSC0000570
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324128
|
|
rajesh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-127-01645000/146
(TATIYANA)
|
1310003127NRG24290120240289839
|
30/01/2024
|
Ved Prakash
|
1310003127WL010998
|
Ved Prakash
|
00153
|
HPSC0000570
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2146324152
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tilordhar
|
HP-10-003-127-01645000/15
(TATIYANA)
|
1310003127NRG24290120240289840
|
30/01/2024
|
Gurdita
|
1310003127WL010998
|
Gurdita
|
00153
|
HPSC0000570
|
1307
|
1307
|
Processed
|
26/03/2024
|
|
2146324141
|
|
GURDITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-127-01645000/177
(TATIYANA)
|
1310003127NRG24290120240289842
|
30/01/2024
|
Surender
|
1310003127WL010998
|
Surender
|
00153
|
HPSC0000570
|
1307
|
1307
|
Processed
|
26/03/2024
|
|
2146324127
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-127-01645000/249
(TATIYANA)
|
1310003127NRG24290120240289848
|
30/01/2024
|
Lajo Devi
|
1310003127WL010998
|
Lajo Devi
|
00153
|
HPSC0000570
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324142
|
|
LAJO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-127-01645000/255
(TATIYANA)
|
1310003127NRG24290120240289849
|
30/01/2024
|
Bishan Singh
|
1310003127WL010998
|
Bishan Singh
|
00153
|
HPSC0000570
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324129
|
|
BISHAN SINGH AND SUNDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-127-01645000/263
(TATIYANA)
|
1310003127NRG24290120240289850
|
30/01/2024
|
Dalip
|
1310003127WL010998
|
Dalip
|
00153
|
HPSC0000570
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324138
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-127-01645000/267
(TATIYANA)
|
1310003127NRG24290120240289852
|
30/01/2024
|
Ramsa
|
1310003127WL010998
|
Ramsa
|
00153
|
HPSC0000570
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146324133
|
|
MR MR RAMSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tilordhar
|
HP-10-003-127-01645000/330
(TATIYANA)
|
1310003127NRG24290120240289855
|
30/01/2024
|
Surat Singh
|
1310003127WL010998
|
Surat Singh
|
00153
|
HPSC0000570
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324143
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-127-01645000/346
(TATIYANA)
|
1310003127NRG24290120240289856
|
30/01/2024
|
Prithwi Singh
|
1310003127WL010998
|
Prithwi Singh
|
00153
|
HPSC0000570
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324137
|
|
PRITHWI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-127-01645000/365
(TATIYANA)
|
1310003127NRG24290120240289857
|
30/01/2024
|
Mam Raj
|
1310003127WL010998
|
Mam Raj
|
00153
|
HPSC0000570
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324130
|
|
MAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-127-01645000/434
(TATIYANA)
|
1310003127NRG24290120240289862
|
30/01/2024
|
Durga Devi
|
1310003127WL010998
|
Durga Devi
|
00153
|
HPSC0000570
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324149
|
|
DURGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-127-01645000/49
(TATIYANA)
|
1310003127NRG24290120240289865
|
30/01/2024
|
Shupa Ram
|
1310003127WL010998
|
Shupa Ram
|
00153
|
HPSC0000570
|
1307
|
1307
|
Processed
|
26/03/2024
|
|
2146324151
|
|
SHUPPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21370
|
21370
|
|
|
|
|
|
|
|
|
23
|
Tilordhar
|
HP-10-003-127-01645000/135
(TATIYANA)
|
1310003127NRG24290120240289837
|
30/01/2024
|
Janta Devi
|
1310003127WL010998
|
Janta Devi
|
00153
|
HPSC0000580
|
1307
|
1307
|
Processed
|
26/03/2024
|
|
2146324132
|
|
JANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-127-01645000/18
(TATIYANA)
|
1310003127NRG24290120240289845
|
30/01/2024
|
NAJRO DEVI
|
1310003127WL010998
|
NAJRO DEVI
|
00153
|
HPSC0000580
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324145
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-127-01645000/220
(TATIYANA)
|
1310003127NRG24290120240289846
|
30/01/2024
|
Tula Ram
|
1310003127WL010998
|
Tula Ram
|
00153
|
HPSC0000580
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146324147
|
|
TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Tilordhar
|
HP-10-003-127-01645000/314
(TATIYANA)
|
1310003127NRG24290120240289854
|
30/01/2024
|
Kedo Devi
|
1310003127WL010998
|
Kedo Devi
|
00153
|
HPSC0000580
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324144
|
|
KAIDO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5507
|
5507
|
|
|
|
|
|
|
|
|
27
|
Tilordhar
|
HP-10-003-120-01645400/160
(SAKHAULI)
|
1310003120NRG24300120240289975
|
30/01/2024
|
Dharm Singh
|
1310003120WL011001
|
Dharm Singh
|
00153
|
YESB0HPB567
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146324123
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Tilordhar
|
HP-10-003-120-01645400/313
(SAKHAULI)
|
1310003120NRG24300120240289980
|
30/01/2024
|
Kola Ram
|
1310003120WL011001
|
Kola Ram
|
00153
|
YESB0HPB567
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146324126
|
|
KOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
29
|
Tilordhar
|
HP-10-003-127-01645000/409
(TATIYANA)
|
1310003127NRG24290120240289858
|
30/01/2024
|
KALAYAN SINGH
|
1310003127WL010998
|
KALAYAN SINGH
|
00415
|
SBIN0004589
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146324103
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
30
|
Tilordhar
|
HP-10-003-122-01649100/398
(Gudimanpur)
|
1310003134NRG24300120240291235
|
30/01/2024
|
NITYA NAND SHARMA
|
1310003134WL011022
|
NITYA NAND SHARMA
|
00415
|
SBIN0007459
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146324104
|
|
NITYA NAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Tilordhar
|
HP-10-003-127-01645000/15
(TATIYANA)
|
1310003127NRG24290120240289841
|
30/01/2024
|
Janki Devi
|
1310003127WL010998
|
Janki Devi
|
00415
|
SBIN0007459
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2146324117
|
|
MRS MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tilordhar
|
HP-10-003-127-01645000/177
(TATIYANA)
|
1310003127NRG24290120240289843
|
30/01/2024
|
Babita
|
1310003127WL010998
|
Babita
|
00415
|
SBIN0007459
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2146324116
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tilordhar
|
HP-10-003-127-01645000/177
(TATIYANA)
|
1310003127NRG24290120240289844
|
30/01/2024
|
Reshma
|
1310003127WL010998
|
Reshma
|
00415
|
SBIN0007459
|
1307
|
1307
|
Processed
|
26/03/2024
|
|
2146324120
|
|
RESHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Tilordhar
|
HP-10-003-127-01645000/263
(TATIYANA)
|
1310003127NRG24290120240289851
|
30/01/2024
|
LUXMI Devi
|
1310003127WL010998
|
LUXMI Devi
|
00415
|
SBIN0007459
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146324115
|
|
MS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tilordhar
|
HP-10-003-127-01645000/415
(TATIYANA)
|
1310003127NRG24290120240289860
|
30/01/2024
|
SUSHMA KUMARI
|
1310003127WL010998
|
SUSHMA KUMARI
|
00415
|
SBIN0007459
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2146324114
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tilordhar
|
HP-10-003-127-01645000/415
(TATIYANA)
|
1310003127NRG24290120240289859
|
30/01/2024
|
VIRENDER
|
1310003127WL010998
|
VIRENDER
|
00415
|
SBIN0007459
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2146324119
|
|
MR VIRENDER VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tilordhar
|
HP-10-003-127-01645000/48
(TATIYANA)
|
1310003127NRG24290120240289864
|
30/01/2024
|
Gulabi Devi
|
1310003127WL010998
|
Gulabi Devi
|
00415
|
SBIN0007459
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146324118
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tilordhar
|
HP-10-003-127-01645000/48
(TATIYANA)
|
1310003127NRG24290120240289863
|
30/01/2024
|
Ram Sawroop
|
1310003127WL010998
|
Ram Sawroop
|
00415
|
SBIN0007459
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
2146324105
|
|
RAM SWROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12877
|
12877
|
|
|
|
|
|
|
|
|
39
|
Tilordhar
|
HP-10-003-127-01645000/113
(TATIYANA)
|
1310003127NRG24290120240289835
|
30/01/2024
|
Anju Devi
|
1310003127WL010998
|
Anju Devi
|
00415
|
SBIN0050569
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146324146
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tilordhar
|
HP-10-003-127-01645000/138
(TATIYANA)
|
1310003127NRG24290120240289838
|
30/01/2024
|
Sadhu Ram
|
1310003127WL010998
|
Sadhu Ram
|
00415
|
SBIN0050569
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146324136
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tilordhar
|
HP-10-003-127-01645000/267
(TATIYANA)
|
1310003127NRG24290120240289853
|
30/01/2024
|
Gurdai
|
1310003127WL010998
|
Gurdai
|
00415
|
SBIN0050569
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146324134
|
|
MRS GURDEI DEVI WO RAMSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tilordhar
|
HP-10-003-127-01645000/54
(TATIYANA)
|
1310003127NRG24290120240289866
|
30/01/2024
|
Mata Ram
|
1310003127WL010998
|
Mata Ram
|
00415
|
SBIN0050569
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146324139
|
|
MR MATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
43
|
Tilordhar
|
HP-10-003-122-01649100/285
(Gudimanpur)
|
1310003134NRG24300120240291231
|
30/01/2024
|
Balbir Singh
|
1310003134WL011022
|
Balbir Singh
|
00462
|
UCBA0003206
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146324109
|
|
BALBIR SINGH SO SANT RAM
|
UCO BANK(607066)
|
|
44
|
Tilordhar
|
HP-10-003-122-01649100/326
(Gudimanpur)
|
1310003134NRG24300120240291234
|
30/01/2024
|
Sant Ram
|
1310003134WL011022
|
Sant Ram
|
00462
|
UCBA0003206
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146324106
|
|
SANT RAM SO SUKH RAM
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-122-01649100/400
(Gudimanpur)
|
1310003134NRG24300120240291238
|
30/01/2024
|
Anil Kumar
|
1310003134WL011022
|
Anil Kumar
|
00462
|
UCBA0003206
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146324110
|
|
ANIL SO TULSI RAM
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-122-01649100/401
(Gudimanpur)
|
1310003134NRG24300120240291239
|
30/01/2024
|
Data Ram
|
1310003134WL011022
|
Data Ram
|
00462
|
UCBA0003206
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146324107
|
|
DATA RAM SO TULSI RAM
|
UCO BANK(607066)
|
|
47
|
Tilordhar
|
HP-10-003-122-01649100/401
(Gudimanpur)
|
1310003134NRG24300120240291240
|
30/01/2024
|
Satya Devi
|
1310003134WL011022
|
Satya Devi
|
00462
|
UCBA0003206
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146324111
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
48
|
Tilordhar
|
HP-10-003-122-01649100/403
(Gudimanpur)
|
1310003134NRG24300120240291244
|
30/01/2024
|
Satya Devi
|
1310003134WL011022
|
Satya Devi
|
00462
|
UCBA0003206
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146324112
|
|
SATYA DEVI W/O SEETA RAM
|
UCO BANK(607066)
|
|
49
|
Tilordhar
|
HP-10-003-122-01649100/403
(Gudimanpur)
|
1310003134NRG24300120240291243
|
30/01/2024
|
SEETA RAM
|
1310003134WL011022
|
SEETA RAM
|
00462
|
UCBA0003206
|
2142
|
2142
|
Rejected
|
25/03/2024
|
|
2146324113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Tilordhar
|
HP-10-003-122-01649100/450
(Gudimanpur)
|
1310003134NRG24300120240291245
|
30/01/2024
|
Dinesh
|
1310003134WL011022
|
Dinesh
|
00462
|
UCBA0003206
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146324108
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92114
|
92114
|
|
|
|
|
|
|
|