|
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-10-003-093-01649300/110
(KANDO CHEOG)
|
1310003093NRG23310320230150128
|
31/03/2023
|
TANVIR SINGH CHAUHAN
|
1310003093WL013770
|
TANVIR SINGH CHAUHAN
|
00415
|
SBIN0007459
|
3180
|
3180
|
Rejected
|
05/05/2023
|
|
1237890537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Tilordhar
|
HP-10-003-093-01649300/112
(KANDO CHEOG)
|
1310003093NRG23310320230150148
|
31/03/2023
|
Shurveer Singh
|
1310003093WL013775
|
Shurveer Singh
|
00415
|
SBIN0007459
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890527
|
|
SHOORVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-093-01649300/114
(KANDO CHEOG)
|
1310003093NRG23310320230150149
|
31/03/2023
|
PURAN SINGH
|
1310003093WL013775
|
PURAN SINGH
|
00415
|
SBIN0007459
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890535
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tilordhar
|
HP-10-003-093-01649300/119
(KANDO CHEOG)
|
1310003093NRG23310320230150150
|
31/03/2023
|
ANIL KUMAR
|
1310003093WL013775
|
ANIL KUMAR
|
00415
|
SBIN0007459
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890540
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
5
|
Tilordhar
|
HP-10-003-093-01649300/13
(KANDO CHEOG)
|
1310003093NRG23310320230150151
|
31/03/2023
|
DHANVEER SINGH
|
1310003093WL013775
|
DHANVEER SINGH
|
00415
|
SBIN0007459
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890548
|
|
DHANVIR SINGH
|
UCO BANK(607066)
|
|
6
|
Tilordhar
|
HP-10-003-093-01649300/19
(KANDO CHEOG)
|
1310003093NRG23310320230150152
|
31/03/2023
|
Dinesh Kumar
|
1310003093WL013775
|
Dinesh Kumar
|
00415
|
SBIN0007459
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890528
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
7
|
Tilordhar
|
HP-10-003-093-01649300/195
(KANDO CHEOG)
|
1310003093NRG23310320230150133
|
31/03/2023
|
DALIP SINGH
|
1310003093WL013771
|
DALIP SINGH
|
00415
|
SBIN0007459
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237890534
|
|
DALIP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Tilordhar
|
HP-10-003-093-01649300/206
(KANDO CHEOG)
|
1310003093NRG23310320230150125
|
31/03/2023
|
DAULAT RAM
|
1310003093WL013769
|
DAULAT RAM
|
00415
|
SBIN0007459
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237890538
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tilordhar
|
HP-10-003-093-01649300/240
(KANDO CHEOG)
|
1310003093NRG23310320230150153
|
31/03/2023
|
Gulab Singh
|
1310003093WL013775
|
Gulab Singh
|
00415
|
SBIN0007459
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890549
|
|
GULAB SINGH S/O MOHI RAM
|
UCO BANK(607066)
|
|
10
|
Tilordhar
|
HP-10-003-093-01649300/245
(KANDO CHEOG)
|
1310003093NRG23310320230150154
|
31/03/2023
|
SHURBIR SINGH CHAUHAN
|
1310003093WL013775
|
SHURBIR SINGH CHAUHAN
|
00415
|
SBIN0007459
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890531
|
|
SHURBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tilordhar
|
HP-10-003-093-01649300/269
(KANDO CHEOG)
|
1310003093NRG23310320230150135
|
31/03/2023
|
NOHAR SINGH
|
1310003093WL013771
|
NOHAR SINGH
|
00415
|
SBIN0007459
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237890532
|
|
MOHAR SINGH SO KHATRI RAM
|
UCO BANK(607066)
|
|
12
|
Tilordhar
|
HP-10-003-093-01649300/27
(KANDO CHEOG)
|
1310003093NRG23310320230150127
|
31/03/2023
|
SUBASH CHAND
|
1310003093WL013769
|
SUBASH CHAND
|
00415
|
SBIN0007459
|
2756
|
2756
|
Rejected
|
05/05/2023
|
|
1237890533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Tilordhar
|
HP-10-003-093-01649300/277
(KANDO CHEOG)
|
1310003093NRG23310320230150141
|
31/03/2023
|
PURAN CHAND
|
1310003093WL013773
|
PURAN CHAND
|
00415
|
SBIN0007459
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237890526
|
|
PURAN CHAND SO TULSI RAM
|
UCO BANK(607066)
|
|
14
|
Tilordhar
|
HP-10-003-093-01649300/280
(KANDO CHEOG)
|
1310003093NRG23310320230150143
|
31/03/2023
|
VIKRAM SHARMA
|
1310003093WL013773
|
VIKRAM SHARMA
|
00415
|
SBIN0007459
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237890542
|
|
VIKRAM SHARMA S/O RAMA NAND
|
UCO BANK(607066)
|
|
15
|
Tilordhar
|
HP-10-003-093-01649300/284
(KANDO CHEOG)
|
1310003093NRG23310320230150155
|
31/03/2023
|
Surjeet Singh
|
1310003093WL013775
|
Surjeet Singh
|
00415
|
SBIN0007459
|
1275
|
1275
|
Processed
|
05/05/2023
|
|
1237890556
|
|
SURJEET CHAUHAN
|
UCO BANK(607066)
|
|
16
|
Tilordhar
|
HP-10-003-093-01649300/35
(KANDO CHEOG)
|
1310003093NRG23310320230150156
|
31/03/2023
|
SUMER CHAND
|
1310003093WL013775
|
SUMER CHAND
|
00415
|
SBIN0007459
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890529
|
|
MR SUMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tilordhar
|
HP-10-003-093-01649300/442
(KANDO CHEOG)
|
1310003093NRG23310320230150144
|
31/03/2023
|
Sant Ram
|
1310003093WL013773
|
Sant Ram
|
00415
|
SBIN0007459
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237890524
|
|
SANT RAM SHARMA SO MANGNI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tilordhar
|
HP-10-003-093-01649300/55
(KANDO CHEOG)
|
1310003093NRG23310320230150160
|
31/03/2023
|
JAWAHAR SINGH
|
1310003093WL013775
|
JAWAHAR SINGH
|
00415
|
SBIN0007459
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890525
|
|
JAWAHAR SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
19
|
Tilordhar
|
HP-10-003-093-01649300/64
(KANDO CHEOG)
|
1310003093NRG23310320230150162
|
31/03/2023
|
GULAB SINGH
|
1310003093WL013775
|
GULAB SINGH
|
00415
|
SBIN0007459
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890539
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
20
|
Tilordhar
|
HP-10-003-093-01649300/74
(KANDO CHEOG)
|
1310003093NRG23310320230150163
|
31/03/2023
|
PRATAP SINGH
|
1310003093WL013775
|
PRATAP SINGH
|
00415
|
SBIN0007459
|
1275
|
1275
|
Processed
|
05/05/2023
|
|
1237890536
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
21
|
Tilordhar
|
HP-10-003-093-01649300/78
(KANDO CHEOG)
|
1310003093NRG23310320230150246
|
31/03/2023
|
SURAT SINGH
|
1310003093WL013785
|
SURAT SINGH
|
00415
|
SBIN0007459
|
2111
|
2111
|
Processed
|
05/05/2023
|
|
1237890530
|
|
SURAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40305
|
40305
|
|
|
|
|
|
|
|
|
22
|
Tilordhar
|
HP-10-003-093-01649300/470
(KANDO CHEOG)
|
1310003093NRG23310320230150122
|
31/03/2023
|
Deep Chand Chauhan
|
1310003093WL013768
|
Deep Chand Chauhan
|
00462
|
UCBA0000444
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237890523
|
|
Mr. DEEP CHAND CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
23
|
Tilordhar
|
HP-10-003-093-01649300/111
(KANDO CHEOG)
|
1310003093NRG23310320230150165
|
31/03/2023
|
LEELA DEVI
|
1310003093WL013776
|
LEELA DEVI
|
00462
|
UCBA0003206
|
1251
|
1251
|
Processed
|
05/05/2023
|
|
1237890543
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
24
|
Tilordhar
|
HP-10-003-093-01649300/111
(KANDO CHEOG)
|
1310003093NRG23310320230150164
|
31/03/2023
|
TIKAM SINGH
|
1310003093WL013776
|
TIKAM SINGH
|
00462
|
UCBA0003206
|
1251
|
1251
|
Processed
|
05/05/2023
|
|
1237890544
|
|
TIKAM SINGH
|
UCO BANK(607066)
|
|
25
|
Tilordhar
|
HP-10-003-093-01649300/195
(KANDO CHEOG)
|
1310003093NRG23310320230150134
|
31/03/2023
|
Nirjla Devi
|
1310003093WL013771
|
Nirjla Devi
|
00462
|
UCBA0003206
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237890547
|
|
NIRJALA DEVI
|
UCO BANK(607066)
|
|
26
|
Tilordhar
|
HP-10-003-093-01649300/208
(KANDO CHEOG)
|
1310003093NRG23310320230150126
|
31/03/2023
|
Nathu Ram
|
1310003093WL013769
|
Nathu Ram
|
00462
|
UCBA0003206
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237890560
|
|
NATHU RAM S/O KALIYA
|
UCO BANK(607066)
|
|
27
|
Tilordhar
|
HP-10-003-093-01649300/25
(KANDO CHEOG)
|
1310003093NRG23310320230150147
|
31/03/2023
|
Daulat Ram
|
1310003093WL013774
|
Daulat Ram
|
00462
|
UCBA0003206
|
2111
|
2111
|
Rejected
|
05/05/2023
|
|
1237890552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Tilordhar
|
HP-10-003-093-01649300/25
(KANDO CHEOG)
|
1310003093NRG23310320230150146
|
31/03/2023
|
JAGDISH CHAND
|
1310003093WL013774
|
JAGDISH CHAND
|
00462
|
UCBA0003206
|
2111
|
2111
|
Rejected
|
05/05/2023
|
|
1237890550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Tilordhar
|
HP-10-003-093-01649300/277
(KANDO CHEOG)
|
1310003093NRG23310320230150142
|
31/03/2023
|
LALITA
|
1310003093WL013773
|
LALITA
|
00462
|
UCBA0003206
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237890541
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
30
|
Tilordhar
|
HP-10-003-093-01649300/360
(KANDO CHEOG)
|
1310003093NRG23310320230150139
|
31/03/2023
|
Bimla Devi
|
1310003093WL013772
|
Bimla Devi
|
00462
|
UCBA0003206
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1237890553
|
|
BIMLA SHARMA
|
UCO BANK(607066)
|
|
31
|
Tilordhar
|
HP-10-003-093-01649300/361
(KANDO CHEOG)
|
1310003093NRG23310320230150157
|
31/03/2023
|
Som Chand
|
1310003093WL013775
|
Som Chand
|
00462
|
UCBA0003206
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890555
|
|
SOM CHAND
|
UCO BANK(607066)
|
|
32
|
Tilordhar
|
HP-10-003-093-01649300/368
(KANDO CHEOG)
|
1310003093NRG23310320230150158
|
31/03/2023
|
Mangal Singh
|
1310003093WL013775
|
Mangal Singh
|
00462
|
UCBA0003206
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890557
|
|
MANGAL SINGH S/O SHOBHA RAM
|
UCO BANK(607066)
|
|
33
|
Tilordhar
|
HP-10-003-093-01649300/405
(KANDO CHEOG)
|
1310003093NRG23310320230150136
|
31/03/2023
|
Anil Kumar
|
1310003093WL013771
|
Anil Kumar
|
00462
|
UCBA0003206
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237890551
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
34
|
Tilordhar
|
HP-10-003-093-01649300/409
(KANDO CHEOG)
|
1310003093NRG23310320230150243
|
31/03/2023
|
Babita Devi
|
1310003093WL013784
|
Babita Devi
|
00462
|
UCBA0003206
|
2111
|
2111
|
Processed
|
05/05/2023
|
|
1237890559
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
35
|
Tilordhar
|
HP-10-003-093-01649300/442
(KANDO CHEOG)
|
1310003093NRG23310320230150145
|
31/03/2023
|
Mimo Devi
|
1310003093WL013773
|
Mimo Devi
|
00462
|
UCBA0003206
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237890558
|
|
MIMO DEVI W/O SANT RAM
|
UCO BANK(607066)
|
|
36
|
Tilordhar
|
HP-10-003-093-01649300/453
(KANDO CHEOG)
|
1310003093NRG23310320230150129
|
31/03/2023
|
Zimoli Devi
|
1310003093WL013770
|
Zimoli Devi
|
00462
|
UCBA0003206
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1237890561
|
|
ZIMOLI DEVI W/O JAGAT SINGH
|
UCO BANK(607066)
|
|
37
|
Tilordhar
|
HP-10-003-093-01649300/54
(KANDO CHEOG)
|
1310003093NRG23310320230150159
|
31/03/2023
|
GEETA DEVI
|
1310003093WL013775
|
GEETA DEVI
|
00462
|
UCBA0003206
|
1275
|
1275
|
Processed
|
05/05/2023
|
|
1237890546
|
|
GEETA
|
UCO BANK(607066)
|
|
38
|
Tilordhar
|
HP-10-003-093-01649300/61
(KANDO CHEOG)
|
1310003093NRG23310320230150161
|
31/03/2023
|
Madan Singh
|
1310003093WL013775
|
Madan Singh
|
00462
|
UCBA0003206
|
1402
|
1402
|
Processed
|
05/05/2023
|
|
1237890554
|
|
MADAN SINGH S/O MANGAL SINGH
|
UCO BANK(607066)
|
|
39
|
Tilordhar
|
HP-10-003-093-01649300/87
(KANDO CHEOG)
|
1310003093NRG23310320230150123
|
31/03/2023
|
SURAT SINGH
|
1310003093WL013768
|
SURAT SINGH
|
00462
|
UCBA0003206
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237890545
|
|
SURAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36152
|
36152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78789
|
78789
|
|
|
|
|
|
|
|