|
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-10-003-099-01645900/238
(KORGA)
|
1310003099NRG24151120230156170
|
15/11/2023
|
Sumitra Devi
|
1310003099WL007118
|
Sumitra Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993044305
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-099-01645900/260
(KORGA)
|
1310003099NRG24151120230156173
|
15/11/2023
|
Asha Devi
|
1310003099WL007118
|
Asha Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044275
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-099-01645900/260
(KORGA)
|
1310003099NRG24151120230156172
|
15/11/2023
|
Naresh Kumar
|
1310003099WL007118
|
Naresh Kumar
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044294
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-099-01645900/64
(KORGA)
|
1310003099NRG24151120230156174
|
15/11/2023
|
Daya Ram
|
1310003099WL007118
|
Daya Ram
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993044276
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-099-01645900/70
(KORGA)
|
1310003099NRG24151120230156177
|
15/11/2023
|
Keso Devi
|
1310003099WL007118
|
Keso Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044281
|
|
KESO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-099-01645900/75
(KORGA)
|
1310003099NRG24151120230156178
|
15/11/2023
|
Madan Singh
|
1310003099WL007118
|
Madan Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044265
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-099-01645900/84
(KORGA)
|
1310003099NRG24151120230156180
|
15/11/2023
|
Leela Devi
|
1310003099WL007118
|
Leela Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993044273
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-099-01646000/101
(KORGA)
|
1310003099NRG24151120230156196
|
15/11/2023
|
Suresh Chand
|
1310003099WL007119
|
Suresh Chand
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044290
|
|
SURESH CHAND SO KHEWTA RAM
|
UCO BANK(607066)
|
|
9
|
Tilordhar
|
HP-10-003-099-01646000/107
(KORGA)
|
1310003099NRG24151120230156155
|
15/11/2023
|
ATRO DEVI
|
1310003099WL007117
|
ATRO DEVI
|
00153
|
HPSC0000567
|
1876
|
1876
|
Processed
|
01/01/2024
|
|
8993044263
|
|
ATRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-099-01646000/107
(KORGA)
|
1310003099NRG24151120230156154
|
15/11/2023
|
Surat Singh
|
1310003099WL007117
|
Surat Singh
|
00153
|
HPSC0000567
|
1876
|
1876
|
Processed
|
01/01/2024
|
|
8993044269
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-099-01646000/12
(KORGA)
|
1310003099NRG24151120230156204
|
15/11/2023
|
Surjeet Singh
|
1310003099WL007120
|
Surjeet Singh
|
00153
|
HPSC0000567
|
2512
|
2512
|
Processed
|
01/01/2024
|
|
8993044291
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-099-01646000/121
(KORGA)
|
1310003099NRG24151120230156205
|
15/11/2023
|
Jay Pal
|
1310003099WL007120
|
Jay Pal
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044278
|
|
JAY PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-099-01646000/127
(KORGA)
|
1310003099NRG24151120230156207
|
15/11/2023
|
Naresh
|
1310003099WL007120
|
Naresh
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044270
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-099-01646000/142
(KORGA)
|
1310003099NRG24151120230156197
|
15/11/2023
|
Rattan Singh
|
1310003099WL007119
|
Rattan Singh
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044288
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-099-01646000/169
(KORGA)
|
1310003099NRG24141120230156136
|
15/11/2023
|
Dharam Singh
|
1310003099WL007114
|
Dharam Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993044266
|
|
DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tilordhar
|
HP-10-003-099-01646000/169
(KORGA)
|
1310003099NRG24141120230156137
|
15/11/2023
|
Mehandi Devi
|
1310003099WL007114
|
Mehandi Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993044279
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-099-01646000/20
(KORGA)
|
1310003099NRG24141120230156139
|
15/11/2023
|
Bimla Devi
|
1310003099WL007114
|
Bimla Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044274
|
|
BIMLA DEVI WO NARENDER KORGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tilordhar
|
HP-10-003-099-01646000/20
(KORGA)
|
1310003099NRG24141120230156138
|
15/11/2023
|
Narender Singh
|
1310003099WL007114
|
Narender Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044268
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-099-01646000/251
(KORGA)
|
1310003099NRG24151120230156210
|
15/11/2023
|
Manish
|
1310003099WL007120
|
Manish
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044286
|
|
MANISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-099-01646000/256
(KORGA)
|
1310003099NRG24151120230156181
|
15/11/2023
|
Balbir Singh
|
1310003099WL007118
|
Balbir Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993044277
|
|
BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Tilordhar
|
HP-10-003-099-01646000/264
(KORGA)
|
1310003099NRG24151120230156198
|
15/11/2023
|
Beena Devi
|
1310003099WL007119
|
Beena Devi
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044280
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-099-01646000/264
(KORGA)
|
1310003099NRG24151120230156211
|
15/11/2023
|
Dhanbir Singh
|
1310003099WL007120
|
Dhanbir Singh
|
00153
|
HPSC0000567
|
2512
|
2512
|
Processed
|
01/01/2024
|
|
8993044289
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-099-01646000/276
(KORGA)
|
1310003099NRG24141120230156140
|
15/11/2023
|
Bijra Devi
|
1310003099WL007114
|
Bijra Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993044282
|
|
BIJRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-099-01646000/28
(KORGA)
|
1310003099NRG24141120230156141
|
15/11/2023
|
Rangi Lal
|
1310003099WL007114
|
Rangi Lal
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044271
|
|
RANGI LAL S/O JAGAT SINGH
|
UCO BANK(607066)
|
|
25
|
Tilordhar
|
HP-10-003-099-01646000/281
(KORGA)
|
1310003099NRG24151120230156156
|
15/11/2023
|
Yashpal
|
1310003099WL007117
|
Yashpal
|
00153
|
HPSC0000567
|
1876
|
1876
|
Processed
|
01/01/2024
|
|
8993044264
|
|
YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-099-01646000/285
(KORGA)
|
1310003099NRG24151120230156158
|
15/11/2023
|
Jai Prakash
|
1310003099WL007117
|
Jai Prakash
|
00153
|
HPSC0000567
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
8993044293
|
|
JAI PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-099-01646000/43
(KORGA)
|
1310003099NRG24151120230156213
|
15/11/2023
|
Kapil
|
1310003099WL007120
|
Kapil
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044304
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-099-01646000/5
(KORGA)
|
1310003099NRG24151120230156214
|
15/11/2023
|
Atter Singh
|
1310003099WL007120
|
Atter Singh
|
00153
|
HPSC0000567
|
2512
|
2512
|
Processed
|
01/01/2024
|
|
8993044297
|
|
ATAR SINGH
|
UCO BANK(607066)
|
|
29
|
Tilordhar
|
HP-10-003-099-01646000/53
(KORGA)
|
1310003099NRG24151120230156215
|
15/11/2023
|
Surender Singh
|
1310003099WL007120
|
Surender Singh
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044295
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-099-01646000/58
(KORGA)
|
1310003099NRG24151120230156216
|
15/11/2023
|
Rajender Singh
|
1310003099WL007120
|
Rajender Singh
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044267
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-099-01646000/58
(KORGA)
|
1310003099NRG24141120230156142
|
15/11/2023
|
Raksha Devi
|
1310003099WL007114
|
Raksha Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993044272
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Tilordhar
|
HP-10-003-099-01646000/6
(KORGA)
|
1310003099NRG24151120230156199
|
15/11/2023
|
Satish
|
1310003099WL007119
|
Satish
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044296
|
|
SATISH KAPOOR S/O KUNDAN SINGH
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-099-01646000/8
(KORGA)
|
1310003099NRG24151120230156217
|
15/11/2023
|
Lal Singh
|
1310003099WL007120
|
Lal Singh
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044292
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Tilordhar
|
HP-10-003-099-01646000/99
(KORGA)
|
1310003099NRG24151120230156160
|
15/11/2023
|
Sumitra Devi
|
1310003099WL007117
|
Sumitra Devi
|
00153
|
HPSC0000567
|
1876
|
1876
|
Processed
|
01/01/2024
|
|
8993044287
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97288
|
97288
|
|
|
|
|
|
|
|
|
35
|
Tilordhar
|
HP-10-003-099-01645900/122
(KORGA)
|
1310003099NRG24151120230156168
|
15/11/2023
|
Rajesh
|
1310003099WL007118
|
Rajesh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044285
|
|
RAJESH S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Tilordhar
|
HP-10-003-099-01645900/122
(KORGA)
|
1310003099NRG24151120230156169
|
15/11/2023
|
Sangita Devi
|
1310003099WL007118
|
Sangita Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044284
|
|
SANGITA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Tilordhar
|
HP-10-003-099-01646000/33
(KORGA)
|
1310003099NRG24151120230156159
|
15/11/2023
|
Daya Ram
|
1310003099WL007117
|
Daya Ram
|
00159
|
PUNB0HPGB04
|
1876
|
1876
|
Processed
|
01/01/2024
|
|
8993044283
|
|
DAYA RAM S/O NAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8596
|
8596
|
|
|
|
|
|
|
|
|
38
|
Tilordhar
|
HP-10-003-099-01645900/249
(KORGA)
|
1310003099NRG24151120230156171
|
15/11/2023
|
Ravinder Singh
|
1310003099WL007118
|
Ravinder Singh
|
00415
|
SBIN0003399
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993044298
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
39
|
Tilordhar
|
HP-10-003-099-01645900/66
(KORGA)
|
1310003099NRG24151120230156175
|
15/11/2023
|
Amit Singh
|
1310003099WL007118
|
Amit Singh
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044306
|
|
AMIT SINGH SO KHANTI RAM
|
UCO BANK(607066)
|
|
40
|
Tilordhar
|
HP-10-003-099-01645900/69
(KORGA)
|
1310003099NRG24151120230156176
|
15/11/2023
|
Atro Devi
|
1310003099WL007118
|
Atro Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044300
|
|
ATRO DEVI
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-099-01645900/77
(KORGA)
|
1310003099NRG24151120230156179
|
15/11/2023
|
Monika
|
1310003099WL007118
|
Monika
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993044299
|
|
MONIKA WO RAMESSHCHAND
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-099-01646000/127
(KORGA)
|
1310003099NRG24151120230156208
|
15/11/2023
|
Manish
|
1310003099WL007120
|
Manish
|
00462
|
UCBA0000863
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044303
|
|
MANISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Tilordhar
|
HP-10-003-099-01646000/199
(KORGA)
|
1310003099NRG24151120230156209
|
15/11/2023
|
Suresh Chand
|
1310003099WL007120
|
Suresh Chand
|
00462
|
UCBA0000863
|
2512
|
2512
|
Processed
|
01/01/2024
|
|
8993044301
|
|
SURESH
|
UCO BANK(607066)
|
|
44
|
Tilordhar
|
HP-10-003-099-01646000/30
(KORGA)
|
1310003099NRG24151120230156212
|
15/11/2023
|
Virender Singh
|
1310003099WL007120
|
Virender Singh
|
00462
|
UCBA0000863
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993044302
|
|
VIRENDER S/O GULAB SINGH
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-099-01646000/7
(KORGA)
|
1310003099NRG24141120230156143
|
15/11/2023
|
Baldev Singh
|
1310003099WL007114
|
Baldev Singh
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044307
|
|
BALDEV SINGH S/O RAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21552
|
21552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130572
|
130572
|
|
|
|
|
|
|
|