|
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-10-003-095-01647800/135
(KANTI MASHWA)
|
1310003095NRG24Z280320240393897
|
28/03/2024
|
Kalyan Singh
|
1310003095WL015011
|
Kalyan Singh
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762543
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-095-01647800/151
(KANTI MASHWA)
|
1310003095NRG24Z280320240393900
|
28/03/2024
|
Jay Singh
|
1310003095WL015011
|
Jay Singh
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762547
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-095-01647800/241
(KANTI MASHWA)
|
1310003095NRG24Z280320240393828
|
28/03/2024
|
Bhawano Devi
|
1310003095WL015004
|
Bhawano Devi
|
00153
|
HPSC0000567
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027762546
|
|
BHAWANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-095-01647800/263
(KANTI MASHWA)
|
1310003095NRG24Z280320240393829
|
28/03/2024
|
Ram Lal
|
1310003095WL015004
|
Ram Lal
|
00153
|
HPSC0000567
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027762553
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-095-01647800/32
(KANTI MASHWA)
|
1310003095NRG24Z280320240393830
|
28/03/2024
|
Rajender Singh
|
1310003095WL015004
|
Rajender Singh
|
00153
|
HPSC0000567
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027762540
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-095-01647800/39
(KANTI MASHWA)
|
1310003095NRG24Z280320240393901
|
28/03/2024
|
Balvir
|
1310003095WL015011
|
Balvir
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762551
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-095-01647800/67
(KANTI MASHWA)
|
1310003095NRG24Z280320240393902
|
28/03/2024
|
Vidya Devi
|
1310003095WL015011
|
Vidya Devi
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762557
|
|
VIDYA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
8
|
Tilordhar
|
HP-10-003-099-01645900/119
(KORGA)
|
1310003099NRG24Z280320240393854
|
28/03/2024
|
Mam Raj
|
1310003099WL015007
|
Mam Raj
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762550
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-099-01645900/195
(KORGA)
|
1310003099NRG24Z280320240393855
|
28/03/2024
|
Babu Ram
|
1310003099WL015007
|
Babu Ram
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762558
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-099-01645900/238
(KORGA)
|
1310003099NRG24Z280320240393856
|
28/03/2024
|
Sumitra Devi
|
1310003099WL015007
|
Sumitra Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762555
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-099-01645900/254
(KORGA)
|
1310003099NRG24Z280320240393857
|
28/03/2024
|
Kiran Bala
|
1310003099WL015007
|
Kiran Bala
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762556
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-099-01645900/62
(KORGA)
|
1310003099NRG24Z280320240393859
|
28/03/2024
|
Bal Krishan
|
1310003099WL015007
|
Bal Krishan
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762549
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-099-01645900/64
(KORGA)
|
1310003099NRG24Z280320240393860
|
28/03/2024
|
Daya Ram
|
1310003099WL015007
|
Daya Ram
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762552
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-099-01645900/65
(KORGA)
|
1310003099NRG24Z280320240393887
|
28/03/2024
|
Shyam Lal
|
1310003099WL015010
|
Shyam Lal
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762542
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-099-01645900/75
(KORGA)
|
1310003099NRG24Z280320240393861
|
28/03/2024
|
Madan Singh
|
1310003099WL015007
|
Madan Singh
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762541
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-099-01645900/94
(KORGA)
|
1310003099NRG24Z280320240393889
|
28/03/2024
|
Surender Singh
|
1310003099WL015010
|
Surender Singh
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762539
|
|
SUREDNER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-099-01646000/117
(KORGA)
|
1310003099NRG24Z280320240393890
|
28/03/2024
|
Pratap Singh
|
1310003099WL015010
|
Pratap Singh
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762545
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-099-01646000/126
(KORGA)
|
1310003099NRG24Z280320240393839
|
28/03/2024
|
Savitri Devi
|
1310003099WL015006
|
Savitri Devi
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762554
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-099-01646000/149
(KORGA)
|
1310003099NRG24Z280320240393840
|
28/03/2024
|
Sunil Kapoor
|
1310003099WL015006
|
Sunil Kapoor
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762548
|
|
SUNIL KAPOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-099-01646000/285
(KORGA)
|
1310003099NRG24Z280320240393862
|
28/03/2024
|
Jai Prakash
|
1310003099WL015007
|
Jai Prakash
|
00153
|
HPSC0000567
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762544
|
|
JAI PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
21
|
Tilordhar
|
HP-10-003-092-01648100/198
(KAMRAU)
|
1310003129NRG24Z280320240393918
|
28/03/2024
|
Raghubir Singh
|
1310003129WL015013
|
Raghubir Singh
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762559
|
|
RAGHUVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-092-01648100/243
(KAMRAU)
|
1310003129NRG24Z280320240393919
|
28/03/2024
|
Pravesh Kumar
|
1310003129WL015013
|
Pravesh Kumar
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762561
|
|
PRAVESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-092-01648100/243
(KAMRAU)
|
1310003129NRG24Z280320240393920
|
28/03/2024
|
Viroj Devi
|
1310003129WL015013
|
Viroj Devi
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762562
|
|
VIROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-092-01648100/466
(KAMRAU)
|
1310003129NRG24Z280320240393921
|
28/03/2024
|
Hakam Singh
|
1310003129WL015013
|
Hakam Singh
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762560
|
|
HAKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-092-01648100/466
(KAMRAU)
|
1310003129NRG24Z280320240393922
|
28/03/2024
|
Pano Devi
|
1310003129WL015013
|
Pano Devi
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762564
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-092-01648100/6
(KAMRAU)
|
1310003129NRG24Z280320240393923
|
28/03/2024
|
Anita Devi
|
1310003129WL015013
|
Anita Devi
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762563
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-092-01648100/643
(KAMRAU)
|
1310003129NRG24Z280320240393925
|
28/03/2024
|
URMILA
|
1310003129WL015013
|
URMILA
|
00153
|
HPSC0000570
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762565
|
|
MR URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
28
|
Tilordhar
|
HP-10-003-099-01646000/204
(KORGA)
|
1310003099NRG24Z280320240393843
|
28/03/2024
|
Bhagwan Singh
|
1310003099WL015006
|
Bhagwan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762566
|
|
BHAGWAN SINGH S/O HUKUM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
29
|
Tilordhar
|
HP-10-003-095-01647800/59
(KANTI MASHWA)
|
1310003095NRG24Z280320240393831
|
28/03/2024
|
Ravinder
|
1310003095WL015004
|
Ravinder
|
00415
|
SBIN0001680
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027762535
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
30
|
Tilordhar
|
HP-10-003-099-01645900/60
(KORGA)
|
1310003099NRG24Z280320240393886
|
28/03/2024
|
Gian Chand
|
1310003099WL015010
|
Gian Chand
|
00415
|
SBIN0004589
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762537
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
31
|
Tilordhar
|
HP-10-003-092-01648100/643
(KAMRAU)
|
1310003129NRG24Z280320240393924
|
28/03/2024
|
Sumer Chand
|
1310003129WL015013
|
Sumer Chand
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762538
|
|
KAHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Tilordhar
|
HP-10-003-092-01648200/601
(KAMRAU)
|
1310003129NRG24Z280320240393926
|
28/03/2024
|
Khajan Singh
|
1310003129WL015013
|
Khajan Singh
|
00415
|
SBIN0007459
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762536
|
|
KHAJAN SINGH S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
33
|
Tilordhar
|
HP-10-003-095-01647800/148
(KANTI MASHWA)
|
1310003095NRG24Z280320240393826
|
28/03/2024
|
Ran Singh
|
1310003095WL015004
|
Ran Singh
|
00462
|
UCBA0000863
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027762526
|
|
RAN SINGH S/OTUNGA RAM
|
UCO BANK(607066)
|
|
34
|
Tilordhar
|
HP-10-003-095-01647800/149
(KANTI MASHWA)
|
1310003095NRG24Z280320240393899
|
28/03/2024
|
Kiran Bala
|
1310003095WL015011
|
Kiran Bala
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762531
|
|
KIRANBALA
|
UCO BANK(607066)
|
|
35
|
Tilordhar
|
HP-10-003-095-01647800/149
(KANTI MASHWA)
|
1310003095NRG24Z280320240393898
|
28/03/2024
|
Tota Ram
|
1310003095WL015011
|
Tota Ram
|
00462
|
UCBA0000863
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027762530
|
|
TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Tilordhar
|
HP-10-003-095-01647800/188
(KANTI MASHWA)
|
1310003095NRG24Z280320240393827
|
28/03/2024
|
Mittar Singh
|
1310003095WL015004
|
Mittar Singh
|
00462
|
UCBA0000863
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027762527
|
|
MITTER SINGH
|
UCO BANK(607066)
|
|
37
|
Tilordhar
|
HP-10-003-099-01645900/263
(KORGA)
|
1310003099NRG24Z280320240393858
|
28/03/2024
|
Bijra Devi
|
1310003099WL015007
|
Bijra Devi
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762528
|
|
BIJRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Tilordhar
|
HP-10-003-099-01645900/70
(KORGA)
|
1310003099NRG24Z280320240393888
|
28/03/2024
|
Nita Ram
|
1310003099WL015010
|
Nita Ram
|
00462
|
UCBA0000863
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027762533
|
|
NITA RAM
|
UCO BANK(607066)
|
|
39
|
Tilordhar
|
HP-10-003-099-01646000/149
(KORGA)
|
1310003099NRG24Z280320240393841
|
28/03/2024
|
Kiran Devi
|
1310003099WL015006
|
Kiran Devi
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762532
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
40
|
Tilordhar
|
HP-10-003-099-01646000/199
(KORGA)
|
1310003099NRG24Z280320240393842
|
28/03/2024
|
Suresh Chand
|
1310003099WL015006
|
Suresh Chand
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762534
|
|
SURESH
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-099-01646000/274
(KORGA)
|
1310003099NRG24Z280320240393844
|
28/03/2024
|
Radha Kapoor
|
1310003099WL015006
|
Radha Kapoor
|
00462
|
UCBA0000863
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762529
|
|
RADHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8624
|
8624
|
|
|
|
|
|
|
|