|
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-10-003-121-01646900/144
(SATAUN)
|
1310003121NRG24130220240325718
|
13/02/2024
|
Ruplal
|
1310003121WL011921
|
Ruplal
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210653
|
|
ROOP LAL S/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Tilordhar
|
HP-10-003-121-01646900/170
(SATAUN)
|
1310003121NRG24130220240325748
|
13/02/2024
|
Masto Devi
|
1310003121WL011925
|
Masto Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210655
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-121-01646900/244
(SATAUN)
|
1310003121NRG24130220240325772
|
13/02/2024
|
Mamta Devi
|
1310003121WL011926
|
Mamta Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210641
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-121-01646900/245
(SATAUN)
|
1310003121NRG24130220240325774
|
13/02/2024
|
Kanta Devi
|
1310003121WL011926
|
Kanta Devi
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210640
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-121-01646900/339
(SATAUN)
|
1310003121NRG24130220240325678
|
13/02/2024
|
Dalip Sharma
|
1310003121WL011919
|
Dalip Sharma
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210635
|
|
DALIP SINGH S/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Tilordhar
|
HP-10-003-121-01646900/345
(SATAUN)
|
1310003121NRG24130220240325680
|
13/02/2024
|
Aanchal Aggarwal
|
1310003121WL011919
|
Aanchal Aggarwal
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210642
|
|
AANCHAL AGGRWAL
|
BANK OF BARODA(606985)
|
|
7
|
Tilordhar
|
HP-10-003-121-01646900/365
(SATAUN)
|
1310003121NRG24130220240325751
|
13/02/2024
|
Roop Singh
|
1310003121WL011925
|
Roop Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210636
|
|
SHANTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Tilordhar
|
HP-10-003-121-01646900/456
(SATAUN)
|
1310003121NRG24130220240325755
|
13/02/2024
|
Jagat Singh
|
1310003121WL011925
|
Jagat Singh
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210638
|
|
JAGAT SINGH S/O ZALIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Tilordhar
|
HP-10-003-121-01646900/456
(SATAUN)
|
1310003121NRG24130220240325757
|
13/02/2024
|
Niku
|
1310003121WL011925
|
Niku
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210639
|
|
NIKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-121-01646900/483
(SATAUN)
|
1310003121NRG24130220240325776
|
13/02/2024
|
NIRMLA SHARMA
|
1310003121WL011926
|
NIRMLA SHARMA
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210637
|
|
NIRMALA DEVI W/O VIRENDER KUMAR
|
UCO BANK(607066)
|
|
11
|
Tilordhar
|
HP-10-003-121-01646900/541
(SATAUN)
|
1310003121NRG24130220240325687
|
13/02/2024
|
Naresh Kumar
|
1310003121WL011919
|
Naresh Kumar
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210654
|
|
NARESH S/O SHANTI SAWROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
12
|
Tilordhar
|
HP-10-003-078-01648500/100
(BOKALPAV)
|
1310003078NRG24120220240324827
|
13/02/2024
|
Sanjay Singh
|
1310003078WL011890
|
Sanjay Singh
|
00153
|
HPSC0000570
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210664
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tilordhar
|
HP-10-003-078-01648500/42
(BOKALPAV)
|
1310003078NRG24120220240324834
|
13/02/2024
|
Vijay Singh
|
1310003078WL011890
|
Vijay Singh
|
00153
|
HPSC0000570
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210652
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-078-01648500/43
(BOKALPAV)
|
1310003078NRG24120220240324836
|
13/02/2024
|
Rajesh
|
1310003078WL011890
|
Rajesh
|
00153
|
HPSC0000570
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210643
|
|
RAJESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tilordhar
|
HP-10-003-078-01648500/43
(BOKALPAV)
|
1310003078NRG24120220240324835
|
13/02/2024
|
VED PRAKASH
|
1310003078WL011890
|
VED PRAKASH
|
00153
|
HPSC0000570
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210651
|
|
VED PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
16
|
Tilordhar
|
HP-10-003-078-01648500/239
(BOKALPAV)
|
1310003078NRG24120220240324831
|
13/02/2024
|
Rinku
|
1310003078WL011890
|
Rinku
|
00153
|
HPSC0000580
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210644
|
|
RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-078-01648500/254
(BOKALPAV)
|
1310003078NRG24120220240324832
|
13/02/2024
|
PROMILA DEVI
|
1310003078WL011890
|
PROMILA DEVI
|
00153
|
HPSC0000580
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210646
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tilordhar
|
HP-10-003-078-01648500/37
(BOKALPAV)
|
1310003078NRG24120220240324833
|
13/02/2024
|
Sohan Singh
|
1310003078WL011890
|
Sohan Singh
|
00153
|
HPSC0000580
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210645
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
19
|
Tilordhar
|
HP-10-003-121-01646900/339
(SATAUN)
|
1310003121NRG24130220240325679
|
13/02/2024
|
Meena
|
1310003121WL011919
|
Meena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210647
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Tilordhar
|
HP-10-003-121-01646900/447
(SATAUN)
|
1310003121NRG24130220240325753
|
13/02/2024
|
Munshi Ram
|
1310003121WL011925
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210650
|
|
MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Tilordhar
|
HP-10-003-121-01646900/447
(SATAUN)
|
1310003121NRG24130220240325754
|
13/02/2024
|
Satya Devi
|
1310003121WL011925
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210663
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Tilordhar
|
HP-10-003-121-01646900/540
(SATAUN)
|
1310003121NRG24130220240325759
|
13/02/2024
|
Janki Devi
|
1310003121WL011925
|
Janki Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210648
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-121-01646900/541
(SATAUN)
|
1310003121NRG24130220240325688
|
13/02/2024
|
Manoj
|
1310003121WL011919
|
Manoj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210649
|
|
MANOJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
24
|
Tilordhar
|
HP-10-003-078-01648500/1
(BOKALPAV)
|
1310003078NRG24120220240324826
|
13/02/2024
|
SANJAY SHARMA
|
1310003078WL011890
|
SANJAY SHARMA
|
00415
|
SBIN0007459
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210633
|
|
SANJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-078-01648500/170
(BOKALPAV)
|
1310003078NRG24120220240324828
|
13/02/2024
|
NARENDER CHAUHAN
|
1310003078WL011890
|
NARENDER CHAUHAN
|
00415
|
SBIN0007459
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210634
|
|
MR NARENDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tilordhar
|
HP-10-003-078-01648500/202
(BOKALPAV)
|
1310003078NRG24120220240324829
|
13/02/2024
|
SUBHASH SHARMA
|
1310003078WL011890
|
SUBHASH SHARMA
|
00415
|
SBIN0007459
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210659
|
|
SUBHASH SHARMA SO RAMESH CHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tilordhar
|
HP-10-003-078-01648500/208
(BOKALPAV)
|
1310003078NRG24120220240324830
|
13/02/2024
|
Sunil Dutt
|
1310003078WL011890
|
Sunil Dutt
|
00415
|
SBIN0007459
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210658
|
|
MR SUNEEL SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tilordhar
|
HP-10-003-078-01648500/61
(BOKALPAV)
|
1310003078NRG24120220240324837
|
13/02/2024
|
Satpal
|
1310003078WL011890
|
Satpal
|
00415
|
SBIN0007459
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210656
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tilordhar
|
HP-10-003-078-01648500/71
(BOKALPAV)
|
1310003078NRG24120220240324839
|
13/02/2024
|
Pardeep Singh
|
1310003078WL011890
|
Pardeep Singh
|
00415
|
SBIN0007459
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801210657
|
|
PRADEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
30
|
Tilordhar
|
HP-10-003-121-01646900/144
(SATAUN)
|
1310003121NRG24130220240325719
|
13/02/2024
|
kuldeep Kaur
|
1310003121WL011921
|
kuldeep Kaur
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210632
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-121-01646900/197
(SATAUN)
|
1310003121NRG24130220240325749
|
13/02/2024
|
Parwati
|
1310003121WL011925
|
Parwati
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210616
|
|
PARWATI
|
UCO BANK(607066)
|
|
32
|
Tilordhar
|
HP-10-003-121-01646900/223
(SATAUN)
|
1310003121NRG24130220240325615
|
13/02/2024
|
Shanti Devi
|
1310003121WL011916
|
Shanti Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210665
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-121-01646900/244
(SATAUN)
|
1310003121NRG24130220240325773
|
13/02/2024
|
Kajal Chauhan
|
1310003121WL011926
|
Kajal Chauhan
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210624
|
|
KAJAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Tilordhar
|
HP-10-003-121-01646900/245
(SATAUN)
|
1310003121NRG24130220240325775
|
13/02/2024
|
Sandeep
|
1310003121WL011926
|
Sandeep
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210628
|
|
SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Tilordhar
|
HP-10-003-121-01646900/25
(SATAUN)
|
1310003121NRG24130220240325721
|
13/02/2024
|
Kajal
|
1310003121WL011921
|
Kajal
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210630
|
|
KAJAL W/O SOURABH SHARMA
|
UCO BANK(607066)
|
|
36
|
Tilordhar
|
HP-10-003-121-01646900/25
(SATAUN)
|
1310003121NRG24130220240325720
|
13/02/2024
|
Saurabh Sharma
|
1310003121WL011921
|
Saurabh Sharma
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210615
|
|
SAURABH SHARMA SO PRMOD SHARMA
|
UCO BANK(607066)
|
|
37
|
Tilordhar
|
HP-10-003-121-01646900/35
(SATAUN)
|
1310003121NRG24130220240325750
|
13/02/2024
|
Ramesh kumar
|
1310003121WL011925
|
Ramesh kumar
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210661
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Tilordhar
|
HP-10-003-121-01646900/383
(SATAUN)
|
1310003121NRG24130220240325752
|
13/02/2024
|
Chamali Devi
|
1310003121WL011925
|
Chamali Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210660
|
|
CHAMELI
|
UCO BANK(607066)
|
|
39
|
Tilordhar
|
HP-10-003-121-01646900/454
(SATAUN)
|
1310003121NRG24130220240325681
|
13/02/2024
|
Dharminder Singh
|
1310003121WL011919
|
Dharminder Singh
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210662
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tilordhar
|
HP-10-003-121-01646900/454
(SATAUN)
|
1310003121NRG24130220240325682
|
13/02/2024
|
Sarita
|
1310003121WL011919
|
Sarita
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210622
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
41
|
Tilordhar
|
HP-10-003-121-01646900/456
(SATAUN)
|
1310003121NRG24130220240325756
|
13/02/2024
|
Rohit
|
1310003121WL011925
|
Rohit
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210618
|
|
ROHIT SO JAGAT SINGH
|
UCO BANK(607066)
|
|
42
|
Tilordhar
|
HP-10-003-121-01646900/488
(SATAUN)
|
1310003121NRG24130220240325683
|
13/02/2024
|
Reena
|
1310003121WL011919
|
Reena
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210627
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Tilordhar
|
HP-10-003-121-01646900/499
(SATAUN)
|
1310003121NRG24130220240325684
|
13/02/2024
|
Pinku Singh
|
1310003121WL011919
|
Pinku Singh
|
00462
|
UCBA0000863
|
3360
|
3360
|
Rejected
|
10/04/2024
|
|
2801210619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Tilordhar
|
HP-10-003-121-01646900/499
(SATAUN)
|
1310003121NRG24130220240325685
|
13/02/2024
|
Suman Devi
|
1310003121WL011919
|
Suman Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210621
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
45
|
Tilordhar
|
HP-10-003-121-01646900/512
(SATAUN)
|
1310003121NRG24130220240325621
|
13/02/2024
|
Balbir Singh
|
1310003121WL011916
|
Balbir Singh
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210620
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
46
|
Tilordhar
|
HP-10-003-121-01646900/514
(SATAUN)
|
1310003121NRG24130220240325758
|
13/02/2024
|
RENU
|
1310003121WL011925
|
RENU
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210626
|
|
RENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Tilordhar
|
HP-10-003-121-01646900/534
(SATAUN)
|
1310003121NRG24130220240325686
|
13/02/2024
|
Anju
|
1310003121WL011919
|
Anju
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210623
|
|
ANJU
|
UCO BANK(607066)
|
|
48
|
Tilordhar
|
HP-10-003-121-01646900/8
(SATAUN)
|
1310003121NRG24130220240325624
|
13/02/2024
|
Dharmi Devi
|
1310003121WL011916
|
Dharmi Devi
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210629
|
|
DHARMI DEVI W/O SANT RAM
|
UCO BANK(607066)
|
|
49
|
Tilordhar
|
HP-10-003-121-01646900/8
(SATAUN)
|
1310003121NRG24130220240325623
|
13/02/2024
|
Shalini Chauhan
|
1310003121WL011916
|
Shalini Chauhan
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210631
|
|
SHALINI CHAUHAN D/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Tilordhar
|
HP-10-003-121-01646900/8
(SATAUN)
|
1310003121NRG24130220240325622
|
13/02/2024
|
Vikram Singh
|
1310003121WL011916
|
Vikram Singh
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210625
|
|
VIKRAM CHAUHAN S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Tilordhar
|
HP-10-003-121-01647500/46
(SATAUN)
|
1310003121NRG24130220240325690
|
13/02/2024
|
Sandeep
|
1310003121WL011919
|
Sandeep
|
00462
|
UCBA0000863
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2801210617
|
|
SANDEEP S/O SH RANGI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165536
|
165536
|
|
|
|
|
|
|
|