|
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-10-003-073-01646100/137
(BHAJAUN)
|
1310003073NRG23141020220086371
|
15/10/2022
|
Bijra Devi
|
1310003073WL007528
|
Bijra Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763061
|
|
BIJRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-073-01646100/184
(BHAJAUN)
|
1310003073NRG23141020220086373
|
15/10/2022
|
DEEP CHAND
|
1310003073WL007528
|
DEEP CHAND
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763041
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-073-01646600/377
(BHAJAUN)
|
1310003073NRG23141020220086334
|
15/10/2022
|
Vimla Devi
|
1310003073WL007524
|
Vimla Devi
|
00153
|
HPSC0000567
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549763063
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-073-01646600/42
(BHAJAUN)
|
1310003073NRG23141020220086395
|
15/10/2022
|
Surat Singh
|
1310003073WL007532
|
Surat Singh
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763056
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-073-01646600/6
(BHAJAUN)
|
1310003073NRG23141020220086336
|
15/10/2022
|
Rajesh Kumar
|
1310003073WL007524
|
Rajesh Kumar
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763049
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-073-01646800/122
(BHAJAUN)
|
1310003073NRG23141020220086337
|
15/10/2022
|
Chander Mani
|
1310003073WL007524
|
Chander Mani
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763050
|
|
MR CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tilordhar
|
HP-10-003-073-01646800/194
(BHAJAUN)
|
1310003073NRG23141020220086322
|
15/10/2022
|
Kundan Singh
|
1310003073WL007523
|
Kundan Singh
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763047
|
|
KUNDAN SINGH S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Tilordhar
|
HP-10-003-073-01646800/204
(BHAJAUN)
|
1310003073NRG23141020220086323
|
15/10/2022
|
Savita
|
1310003073WL007523
|
Savita
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763064
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-073-01646800/275
(BHAJAUN)
|
1310003073NRG23141020220086324
|
15/10/2022
|
Mehandi
|
1310003073WL007523
|
Mehandi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763065
|
|
MEHANDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-073-01646800/282
(BHAJAUN)
|
1310003073NRG23141020220086363
|
15/10/2022
|
BHADUR SINGH
|
1310003073WL007527
|
BHADUR SINGH
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763053
|
|
BAHDUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-073-01646800/392
(BHAJAUN)
|
1310003073NRG23141020220086325
|
15/10/2022
|
Babu Ram
|
1310003073WL007523
|
Babu Ram
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763062
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
12
|
Tilordhar
|
HP-10-003-090-01649000/118
(JAMNA)
|
1310003090NRG23141020220086397
|
15/10/2022
|
SANT RAM
|
1310003090WL007533
|
SANT RAM
|
00153
|
HPSC0000570
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763058
|
|
SANT RAM
|
UCO BANK(607066)
|
|
13
|
Tilordhar
|
HP-10-003-090-01649000/137
(JAMNA)
|
1310003090NRG23141020220086398
|
15/10/2022
|
Daleep Singh
|
1310003090WL007533
|
Daleep Singh
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763059
|
|
DALEEP SINGH SO DASU RAM
|
UCO BANK(607066)
|
|
14
|
Tilordhar
|
HP-10-003-090-01649000/197
(JAMNA)
|
1310003090NRG23141020220086402
|
15/10/2022
|
Rattan Singh
|
1310003090WL007533
|
Rattan Singh
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763060
|
|
RATTAN SINGH SO JOGI RAM
|
UCO BANK(607066)
|
|
15
|
Tilordhar
|
HP-10-003-090-01649000/266
(JAMNA)
|
1310003090NRG23141020220086403
|
15/10/2022
|
RAKESH SHARMA
|
1310003090WL007533
|
RAKESH SHARMA
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763057
|
|
RAKESH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
16
|
Tilordhar
|
HP-10-003-073-01646100/197
(BHAJAUN)
|
1310003073NRG23141020220086375
|
15/10/2022
|
GEETA RAM
|
1310003073WL007528
|
GEETA RAM
|
00415
|
SBIN0004589
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549763045
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
17
|
Tilordhar
|
HP-10-003-073-01646100/385
(BHAJAUN)
|
1310003073NRG23141020220086377
|
15/10/2022
|
Leela Devi
|
1310003073WL007528
|
Leela Devi
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763048
|
|
LEELA DEVI W/O GEETA RAM
|
UCO BANK(607066)
|
|
18
|
Tilordhar
|
HP-10-003-073-01646100/60
(BHAJAUN)
|
1310003073NRG23141020220086381
|
15/10/2022
|
BASANTI DEVI
|
1310003073WL007528
|
BASANTI DEVI
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763036
|
|
BASANTI DEVI W/O SANT RAM
|
UCO BANK(607066)
|
|
19
|
Tilordhar
|
HP-10-003-073-01646100/70
(BHAJAUN)
|
1310003073NRG23141020220086382
|
15/10/2022
|
Balbir Singh
|
1310003073WL007528
|
Balbir Singh
|
00462
|
UCBA0000863
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549763042
|
|
BALBIR SINGH S/O BEEJA RAM
|
UCO BANK(607066)
|
|
20
|
Tilordhar
|
HP-10-003-073-01646600/156
(BHAJAUN)
|
1310003073NRG23141020220086390
|
15/10/2022
|
Ranveer Singh
|
1310003073WL007532
|
Ranveer Singh
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763037
|
|
RANVEER SINGH
|
UCO BANK(607066)
|
|
21
|
Tilordhar
|
HP-10-003-073-01646600/29
(BHAJAUN)
|
1310003073NRG23141020220086331
|
15/10/2022
|
Jogender
|
1310003073WL007524
|
Jogender
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763044
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-073-01646600/302
(BHAJAUN)
|
1310003073NRG23141020220086333
|
15/10/2022
|
Geeta Devi
|
1310003073WL007524
|
Geeta Devi
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763051
|
|
GEETA DEVI W/O KALYAN SINGH
|
UCO BANK(607066)
|
|
23
|
Tilordhar
|
HP-10-003-073-01646600/318
(BHAJAUN)
|
1310003073NRG23141020220086393
|
15/10/2022
|
Santosh
|
1310003073WL007532
|
Santosh
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763038
|
|
SANTOSH
|
UCO BANK(607066)
|
|
24
|
Tilordhar
|
HP-10-003-073-01646600/343
(BHAJAUN)
|
1310003073NRG23141020220086394
|
15/10/2022
|
Gulabi Devi
|
1310003073WL007532
|
Gulabi Devi
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763034
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
25
|
Tilordhar
|
HP-10-003-073-01646800/122
(BHAJAUN)
|
1310003073NRG23141020220086338
|
15/10/2022
|
Kiran
|
1310003073WL007524
|
Kiran
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763039
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Tilordhar
|
HP-10-003-073-01646800/125
(BHAJAUN)
|
1310003073NRG23141020220086359
|
15/10/2022
|
Leela Devi
|
1310003073WL007527
|
Leela Devi
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763055
|
|
LEELA DEVI WO RATTAN SINGH
|
UCO BANK(607066)
|
|
27
|
Tilordhar
|
HP-10-003-073-01646800/271
(BHAJAUN)
|
1310003073NRG23141020220086362
|
15/10/2022
|
Manoj Kumar
|
1310003073WL007527
|
Manoj Kumar
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763035
|
|
MANOJ KUMAR S/O SH.SHANTI RAM
|
UCO BANK(607066)
|
|
28
|
Tilordhar
|
HP-10-003-073-01646800/271
(BHAJAUN)
|
1310003073NRG23141020220086361
|
15/10/2022
|
Raghuvir Singh
|
1310003073WL007527
|
Raghuvir Singh
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763033
|
|
RAGHUBIR SINGH
|
UCO BANK(607066)
|
|
29
|
Tilordhar
|
HP-10-003-073-01646800/394
(BHAJAUN)
|
1310003073NRG23141020220086366
|
15/10/2022
|
Beena Devi
|
1310003073WL007527
|
Beena Devi
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763040
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
30
|
Tilordhar
|
HP-10-003-073-01646800/394
(BHAJAUN)
|
1310003073NRG23141020220086365
|
15/10/2022
|
Tulsi Ram
|
1310003073WL007527
|
Tulsi Ram
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763052
|
|
TULSI RAM S/O CHAMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43460
|
43460
|
|
|
|
|
|
|
|
|
31
|
Tilordhar
|
HP-10-003-090-01649000/149
(JAMNA)
|
1310003090NRG23141020220086399
|
15/10/2022
|
SIMANI DEVI
|
1310003090WL007533
|
SIMANI DEVI
|
00462
|
UCBA0003206
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763046
|
|
SAMANI DEVI W/O JAGAT SINGH
|
UCO BANK(607066)
|
|
32
|
Tilordhar
|
HP-10-003-090-01649000/167
(JAMNA)
|
1310003090NRG23141020220086400
|
15/10/2022
|
Hira Mani
|
1310003090WL007533
|
Hira Mani
|
00462
|
UCBA0003206
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763054
|
|
HIRAMANI SO VISHAN DUTT
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-090-01649000/192
(JAMNA)
|
1310003090NRG23141020220086401
|
15/10/2022
|
SUNDER SINGH
|
1310003090WL007533
|
SUNDER SINGH
|
00462
|
UCBA0003206
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549763043
|
|
SUNDER SINGH SO MANI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101336
|
101336
|
|
|
|
|
|
|
|