|
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-10-003-073-01646700/364
(BHAJAUN)
|
1310003073NRG23251120220101613
|
26/11/2022
|
Balbeer Singh
|
1310003073WL009023
|
Balbeer Singh
|
00153
|
HPSC0000555
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6767018100
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-073-01646100/207
(BHAJAUN)
|
1310003073NRG23251120220101576
|
26/11/2022
|
Sheela Devi
|
1310003073WL009020
|
Sheela Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018090
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-073-01646100/245
(BHAJAUN)
|
1310003073NRG23251120220101592
|
26/11/2022
|
VIDYA DEVI
|
1310003073WL009021
|
VIDYA DEVI
|
00153
|
HPSC0000567
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6767018087
|
|
VIDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-073-01646100/373
(BHAJAUN)
|
1310003073NRG23251120220101577
|
26/11/2022
|
Santosh Devi
|
1310003073WL009020
|
Santosh Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018094
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-073-01646100/78
(BHAJAUN)
|
1310003073NRG23251120220101608
|
26/11/2022
|
MADAN SINGH
|
1310003073WL009023
|
MADAN SINGH
|
00153
|
HPSC0000567
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6767018088
|
|
MADAN singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-073-01646100/82
(BHAJAUN)
|
1310003073NRG23251120220101595
|
26/11/2022
|
Tara Chand
|
1310003073WL009021
|
Tara Chand
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6767018089
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-073-01646100/91
(BHAJAUN)
|
1310003073NRG23251120220101609
|
26/11/2022
|
Rattan Singh
|
1310003073WL009023
|
Rattan Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6767018103
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-073-01646600/1
(BHAJAUN)
|
1310003073NRG23251120220101578
|
26/11/2022
|
Jai Pal
|
1310003073WL009020
|
Jai Pal
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018093
|
|
JAI PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-073-01646600/109
(BHAJAUN)
|
1310003073NRG23251120220101579
|
26/11/2022
|
Suresh Chand
|
1310003073WL009020
|
Suresh Chand
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018109
|
|
SURESH CHAND SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tilordhar
|
HP-10-003-073-01646600/115
(BHAJAUN)
|
1310003073NRG23251120220101580
|
26/11/2022
|
Sukhma Devi
|
1310003073WL009020
|
Sukhma Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018092
|
|
SUKHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-073-01646600/4
(BHAJAUN)
|
1310003073NRG23251120220101582
|
26/11/2022
|
Mata Ram
|
1310003073WL009020
|
Mata Ram
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018086
|
|
MATA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-073-01646700/348
(BHAJAUN)
|
1310003073NRG23251120220101584
|
26/11/2022
|
Sunita Devi
|
1310003073WL009020
|
Sunita Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018097
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-073-01646800/131
(BHAJAUN)
|
1310003073NRG23251120220101615
|
26/11/2022
|
Rajender Singh
|
1310003073WL009023
|
Rajender Singh
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6767018091
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-073-01646800/136
(BHAJAUN)
|
1310003073NRG23251120220101585
|
26/11/2022
|
Nirjla Devi
|
1310003073WL009020
|
Nirjla Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018099
|
|
NIRJALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-073-01646800/262
(BHAJAUN)
|
1310003073NRG23251120220101616
|
26/11/2022
|
Bhagmanti
|
1310003073WL009023
|
Bhagmanti
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6767018098
|
|
BHAGMANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-073-01646800/276
(BHAJAUN)
|
1310003073NRG23251120220101617
|
26/11/2022
|
Nrayan Singh
|
1310003073WL009023
|
Nrayan Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6767018084
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-073-01646800/285
(BHAJAUN)
|
1310003073NRG23251120220101586
|
26/11/2022
|
Maya Devi
|
1310003073WL009020
|
Maya Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018095
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-073-01646800/352
(BHAJAUN)
|
1310003073NRG23251120220101587
|
26/11/2022
|
Sunita Devi
|
1310003073WL009020
|
Sunita Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018096
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-073-01646800/366
(BHAJAUN)
|
1310003073NRG23251120220101588
|
26/11/2022
|
Sangita Devi
|
1310003073WL009020
|
Sangita Devi
|
00153
|
HPSC0000567
|
1908
|
1908
|
Processed
|
01/12/2022
|
|
6767018101
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-073-01646800/397
(BHAJAUN)
|
1310003073NRG23251120220101620
|
26/11/2022
|
Chatter Singh
|
1310003073WL009023
|
Chatter Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6767018102
|
|
CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-073-01646800/48
(BHAJAUN)
|
1310003073NRG23251120220101591
|
26/11/2022
|
Narender Singh
|
1310003073WL009020
|
Narender Singh
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018085
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58724
|
58724
|
|
|
|
|
|
|
|
|
22
|
Tilordhar
|
HP-10-003-073-01646600/45
(BHAJAUN)
|
1310003073NRG23251120220101597
|
26/11/2022
|
Rajender
|
1310003073WL009021
|
Rajender
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6767018112
|
|
RAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
23
|
Tilordhar
|
HP-10-003-073-01646700/348
(BHAJAUN)
|
1310003073NRG23251120220101583
|
26/11/2022
|
Inder Singh
|
1310003073WL009020
|
Inder Singh
|
00415
|
SBIN0003399
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018104
|
|
AMAN UG INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
24
|
Tilordhar
|
HP-10-003-073-01646600/313
(BHAJAUN)
|
1310003073NRG23251120220101581
|
26/11/2022
|
Ramesh Chand
|
1310003073WL009020
|
Ramesh Chand
|
00415
|
SBIN0004589
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018110
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
25
|
Tilordhar
|
HP-10-003-073-01646100/243
(BHAJAUN)
|
1310003073NRG23251120220101605
|
26/11/2022
|
Kapil Kumar
|
1310003073WL009023
|
Kapil Kumar
|
00462
|
UCBA0000863
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6767018111
|
|
KAPIL SO JATTI RAM
|
UCO BANK(607066)
|
|
26
|
Tilordhar
|
HP-10-003-073-01646100/379
(BHAJAUN)
|
1310003073NRG23251120220101603
|
26/11/2022
|
Radha Devi
|
1310003073WL009022
|
Radha Devi
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018083
|
|
RADHA DEVI W/O SAHI RAM
|
UCO BANK(607066)
|
|
27
|
Tilordhar
|
HP-10-003-073-01646100/379
(BHAJAUN)
|
1310003073NRG23251120220101602
|
26/11/2022
|
Rahul
|
1310003073WL009022
|
Rahul
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6767018082
|
|
RAHUL SHARMA
|
UCO BANK(607066)
|
|
28
|
Tilordhar
|
HP-10-003-073-01646600/25
(BHAJAUN)
|
1310003073NRG23251120220101610
|
26/11/2022
|
Satpal
|
1310003073WL009023
|
Satpal
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6767018108
|
|
SATPAL S/O BHAJIYA RAM
|
UCO BANK(607066)
|
|
29
|
Tilordhar
|
HP-10-003-073-01646600/353
(BHAJAUN)
|
1310003073NRG23251120220101611
|
26/11/2022
|
Santosh Devi
|
1310003073WL009023
|
Santosh Devi
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6767018106
|
|
SANTOSH DEVI W/O BALBIR SINGH
|
UCO BANK(607066)
|
|
30
|
Tilordhar
|
HP-10-003-073-01646700/239
(BHAJAUN)
|
1310003073NRG23251120220101612
|
26/11/2022
|
Anil Kumar
|
1310003073WL009023
|
Anil Kumar
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6767018105
|
|
ANIL KUMAR SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-073-01646700/257
(BHAJAUN)
|
1310003073NRG23251120220101598
|
26/11/2022
|
Mamta Devi
|
1310003073WL009021
|
Mamta Devi
|
00462
|
UCBA0000863
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6767018107
|
|
MAMTA DEVI W/O DINESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89252
|
89252
|
|
|
|
|
|
|
|