|
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-10-003-081-01646300/211
(CHANDNI)
|
1310003081NRG23221220220109150
|
22/12/2022
|
BABU RAM
|
1310003081WL009744
|
BABU RAM
|
00089
|
CBIN0283624
|
1334
|
1334
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-069-01647900/293
(BADWAS)
|
1310003069NRG23211220220109072
|
22/12/2022
|
Madan
|
1310003069WL009739
|
Madan
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639069
|
|
MADAN SINGH S/O TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Tilordhar
|
HP-10-003-081-01646200/241
(CHANDNI)
|
1310003081NRG23221220220109143
|
22/12/2022
|
SUNITA DEVI
|
1310003081WL009744
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
1334
|
1334
|
Processed
|
02/01/2023
|
|
7564639067
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Tilordhar
|
HP-10-003-081-01646300/148
(CHANDNI)
|
1310003081NRG23221220220109145
|
22/12/2022
|
KALYAN SINGH
|
1310003081WL009744
|
KALYAN SINGH
|
00153
|
HPSC0000567
|
1245
|
1245
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Tilordhar
|
HP-10-003-081-01646300/159
(CHANDNI)
|
1310003081NRG23221220220109147
|
22/12/2022
|
SHANTI DEVI
|
1310003081WL009744
|
SHANTI DEVI
|
00153
|
HPSC0000567
|
1334
|
1334
|
Processed
|
02/01/2023
|
|
7564639080
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
6
|
Tilordhar
|
HP-10-003-081-01646300/77
(CHANDNI)
|
1310003081NRG23221220220109157
|
22/12/2022
|
GUR DEVI
|
1310003081WL009744
|
GUR DEVI
|
00153
|
HPSC0000567
|
1245
|
1245
|
Processed
|
02/01/2023
|
|
7564639068
|
|
GUR DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8338
|
8338
|
|
|
|
|
|
|
|
|
7
|
Tilordhar
|
HP-10-003-069-01647600/181
(BADWAS)
|
1310003069NRG23211220220109077
|
22/12/2022
|
Hukumi Ram
|
1310003069WL009740
|
Hukumi Ram
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639074
|
|
HUKMI RAM S/O KHAZAN SINGH
|
UCO BANK(607066)
|
|
8
|
Tilordhar
|
HP-10-003-069-01647900/13
(BADWAS)
|
1310003069NRG23211220220109079
|
22/12/2022
|
Rato Devi
|
1310003069WL009740
|
Rato Devi
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639073
|
|
RATO DEVI W/O SHANO RAM
|
UCO BANK(607066)
|
|
9
|
Tilordhar
|
HP-10-003-069-01647900/199
(BADWAS)
|
1310003069NRG23211220220109080
|
22/12/2022
|
Sita Ram
|
1310003069WL009740
|
Sita Ram
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639079
|
|
SITA RAM
|
UCO BANK(607066)
|
|
10
|
Tilordhar
|
HP-10-003-069-01647900/207
(BADWAS)
|
1310003069NRG23211220220109081
|
22/12/2022
|
Sumitra devi
|
1310003069WL009740
|
Sumitra devi
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639078
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-069-01647900/209
(BADWAS)
|
1310003069NRG23211220220109082
|
22/12/2022
|
Keshav
|
1310003069WL009740
|
Keshav
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639076
|
|
KESHVE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-069-01647900/239
(BADWAS)
|
1310003069NRG23211220220109083
|
22/12/2022
|
Seela devi
|
1310003069WL009740
|
Seela devi
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639077
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-069-01647900/272
(BADWAS)
|
1310003069NRG23211220220109086
|
22/12/2022
|
Sumitra Devi
|
1310003069WL009740
|
Sumitra Devi
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639071
|
|
DIGVIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-069-01647900/44
(BADWAS)
|
1310003069NRG23211220220109075
|
22/12/2022
|
Puran Chand
|
1310003069WL009739
|
Puran Chand
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639075
|
|
puran chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-069-01647900/98
(BADWAS)
|
1310003069NRG23211220220109076
|
22/12/2022
|
Patia Ram
|
1310003069WL009739
|
Patia Ram
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639072
|
|
PATIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
16
|
Tilordhar
|
HP-10-003-081-01646200/241
(CHANDNI)
|
1310003081NRG23221220220109144
|
22/12/2022
|
Sukh Devi
|
1310003081WL009744
|
Sukh Devi
|
00159
|
PUNB0HPGB04
|
978
|
978
|
Processed
|
02/01/2023
|
|
7564639082
|
|
SUKH DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Tilordhar
|
HP-10-003-081-01646300/75
(CHANDNI)
|
1310003081NRG23221220220109154
|
22/12/2022
|
SARSWATI DEVI
|
1310003081WL009744
|
SARSWATI DEVI
|
00159
|
PUNB0HPGB04
|
1245
|
1245
|
Processed
|
02/01/2023
|
|
7564639081
|
|
SARSVATI DEVI W/O DHANVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
18
|
Tilordhar
|
HP-10-003-069-01647900/117
(BADWAS)
|
1310003069NRG23211220220109078
|
22/12/2022
|
Dhanbir singh
|
1310003069WL009740
|
Dhanbir singh
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639065
|
|
MR DHANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tilordhar
|
HP-10-003-069-01647900/327
(BADWAS)
|
1310003069NRG23211220220109074
|
22/12/2022
|
Babita Devi
|
1310003069WL009739
|
Babita Devi
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639066
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
20
|
Tilordhar
|
HP-10-003-069-01647900/239
(BADWAS)
|
1310003069NRG23211220220109084
|
22/12/2022
|
Vishal
|
1310003069WL009740
|
Vishal
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639058
|
|
VISHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-069-01647900/293
(BADWAS)
|
1310003069NRG23211220220109073
|
22/12/2022
|
Reema
|
1310003069WL009739
|
Reema
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564639060
|
|
REEMA DEVI W/O MADAN SINGH
|
UCO BANK(607066)
|
|
22
|
Tilordhar
|
HP-10-003-081-01646300/148
(CHANDNI)
|
1310003081NRG23221220220109146
|
22/12/2022
|
MALO DEVI
|
1310003081WL009744
|
MALO DEVI
|
00462
|
UCBA0000863
|
1334
|
1334
|
Processed
|
02/01/2023
|
|
7564639057
|
|
MALO DEVI
|
UCO BANK(607066)
|
|
23
|
Tilordhar
|
HP-10-003-081-01646300/159
(CHANDNI)
|
1310003081NRG23221220220109148
|
22/12/2022
|
KARAN
|
1310003081WL009744
|
KARAN
|
00462
|
UCBA0000863
|
1334
|
1334
|
Rejected
|
03/01/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Tilordhar
|
HP-10-003-081-01646300/159
(CHANDNI)
|
1310003081NRG23221220220109149
|
22/12/2022
|
VIKAS THAKUR
|
1310003081WL009744
|
VIKAS THAKUR
|
00462
|
UCBA0000863
|
1334
|
1334
|
Processed
|
02/01/2023
|
|
7564639063
|
|
MASTER VIKAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tilordhar
|
HP-10-003-081-01646300/211
(CHANDNI)
|
1310003081NRG23221220220109151
|
22/12/2022
|
KIRAN DEVI
|
1310003081WL009744
|
KIRAN DEVI
|
00462
|
UCBA0000863
|
1334
|
1334
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Tilordhar
|
HP-10-003-081-01646300/29
(CHANDNI)
|
1310003081NRG23221220220109152
|
22/12/2022
|
BIMLA DEVI
|
1310003081WL009744
|
BIMLA DEVI
|
00462
|
UCBA0000863
|
1334
|
1334
|
Processed
|
02/01/2023
|
|
7564639061
|
|
BIMLA DEVI W/O ATAR SINGH
|
UCO BANK(607066)
|
|
27
|
Tilordhar
|
HP-10-003-081-01646300/76
(CHANDNI)
|
1310003081NRG23221220220109156
|
22/12/2022
|
BIMLA DEVI
|
1310003081WL009744
|
BIMLA DEVI
|
00462
|
UCBA0000863
|
1334
|
1334
|
Processed
|
02/01/2023
|
|
7564639062
|
|
VIMLA DEVI W/O CHAMEL SINGH
|
UCO BANK(607066)
|
|
28
|
Tilordhar
|
HP-10-003-081-01646300/76
(CHANDNI)
|
1310003081NRG23221220220109155
|
22/12/2022
|
Rohit
|
1310003081WL009744
|
Rohit
|
00462
|
UCBA0000863
|
1334
|
1334
|
Processed
|
02/01/2023
|
|
7564639055
|
|
ROHIT S/O CHAMEL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15698
|
15698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62573
|
62573
|
|
|
|
|
|
|
|