|
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
|
Pachhad
|
HP-10-002-052-01585800/376
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378760
|
21/03/2024
|
SANJEETA
|
1310002052WL014153
|
SANJEETA
|
00153
|
HPSC0000560
|
160
|
0
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-052-01587900/70
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378970
|
21/03/2024
|
KHAJAAN SINGH
|
1310002052WL014162
|
KHAJAAN SINGH
|
00153
|
HPSC0000560
|
160
|
0
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-052-01588000/117
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240379981
|
21/03/2024
|
Kuldeep Singh
|
1310002052WL014217
|
Kuldeep Singh
|
00153
|
HPSC0000560
|
240
|
0
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-052-01588000/117
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240379982
|
21/03/2024
|
Mera Devi
|
1310002052WL014217
|
Mera Devi
|
00153
|
HPSC0000560
|
240
|
0
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-052-01588000/185
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378971
|
21/03/2024
|
VIRENDER
|
1310002052WL014162
|
VIRENDER
|
00153
|
HPSC0000560
|
160
|
0
|
|
|
|
|
|
|
|
|
6
|
Pachhad
|
HP-10-002-052-01588000/232
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378761
|
21/03/2024
|
Surya Parkash
|
1310002052WL014153
|
Surya Parkash
|
00153
|
HPSC0000560
|
176
|
0
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-052-01588000/283
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378972
|
21/03/2024
|
Satender
|
1310002052WL014162
|
Satender
|
00153
|
HPSC0000560
|
160
|
0
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-052-01588000/283
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378973
|
21/03/2024
|
Shanta devi
|
1310002052WL014162
|
Shanta devi
|
00153
|
HPSC0000560
|
160
|
0
|
|
|
|
|
|
|
|
|
9
|
Pachhad
|
HP-10-002-052-01588000/38
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378975
|
21/03/2024
|
AJAY KUMAR
|
1310002052WL014162
|
AJAY KUMAR
|
00153
|
HPSC0000560
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
0
|
|
|
|
|
|
|
|
|
10
|
Pachhad
|
HP-10-002-052-01585700/229
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240379084
|
21/03/2024
|
RADHA DEVI
|
1310002052WL014166
|
RADHA DEVI
|
00153
|
HPSC0000566
|
192
|
0
|
|
|
|
|
|
|
|
|
11
|
Pachhad
|
HP-10-002-052-01585800/108
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378754
|
21/03/2024
|
SUBHASH
|
1310002052WL014153
|
SUBHASH
|
00153
|
HPSC0000566
|
160
|
0
|
|
|
|
|
|
|
|
|
12
|
Pachhad
|
HP-10-002-052-01585800/217
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378757
|
21/03/2024
|
Nisha Kumari
|
1310002052WL014153
|
Nisha Kumari
|
00153
|
HPSC0000566
|
160
|
0
|
|
|
|
|
|
|
|
|
13
|
Pachhad
|
HP-10-002-052-01585800/228
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240379088
|
21/03/2024
|
Brij Bala
|
1310002052WL014166
|
Brij Bala
|
00153
|
HPSC0000566
|
192
|
0
|
|
|
|
|
|
|
|
|
14
|
Pachhad
|
HP-10-002-052-01585800/59
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378968
|
21/03/2024
|
ANUP KUMAR
|
1310002052WL014162
|
ANUP KUMAR
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
0
|
|
|
|
|
|
|
|
|
15
|
Pachhad
|
HP-10-002-052-01585700/417
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240379085
|
21/03/2024
|
Manjulika
|
1310002052WL014166
|
Manjulika
|
00415
|
SBIN0002444
|
192
|
0
|
|
|
|
|
|
|
|
|
16
|
Pachhad
|
HP-10-002-052-01585700/417
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240379086
|
21/03/2024
|
Sanjeev
|
1310002052WL014166
|
Sanjeev
|
00415
|
SBIN0002444
|
192
|
0
|
|
|
|
|
|
|
|
|
17
|
Pachhad
|
HP-10-002-052-01585700/455
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240379087
|
21/03/2024
|
AMIT THAKUR
|
1310002052WL014166
|
AMIT THAKUR
|
00415
|
SBIN0002444
|
192
|
0
|
|
|
|
|
|
|
|
|
18
|
Pachhad
|
HP-10-002-052-01585800/108
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378755
|
21/03/2024
|
Vinit Thakur
|
1310002052WL014153
|
Vinit Thakur
|
00415
|
SBIN0002444
|
160
|
0
|
|
|
|
|
|
|
|
|
19
|
Pachhad
|
HP-10-002-052-01585800/217
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378756
|
21/03/2024
|
DHARAM SINGH
|
1310002052WL014153
|
DHARAM SINGH
|
00415
|
SBIN0002444
|
160
|
0
|
|
|
|
|
|
|
|
|
20
|
Pachhad
|
HP-10-002-052-01585800/254
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378967
|
21/03/2024
|
Prem Lata
|
1310002052WL014162
|
Prem Lata
|
00415
|
SBIN0002444
|
240
|
0
|
|
|
|
|
|
|
|
|
21
|
Pachhad
|
HP-10-002-052-01585800/322
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378758
|
21/03/2024
|
AMIT MOHAN
|
1310002052WL014153
|
AMIT MOHAN
|
00415
|
SBIN0002444
|
160
|
0
|
|
|
|
|
|
|
|
|
22
|
Pachhad
|
HP-10-002-052-01585800/376
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378759
|
21/03/2024
|
Jitender
|
1310002052WL014153
|
Jitender
|
00415
|
SBIN0002444
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
0
|
|
|
|
|
|
|
|
|
23
|
Pachhad
|
HP-10-002-054-01587000/717
(NAINA TIKKER)
|
1310002054NRG24Z210320240382668
|
21/03/2024
|
Neesha Devi
|
1310002054WL014380
|
Neesha Devi
|
00415
|
SBIN0063992
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
0
|
|
|
|
|
|
|
|
|
24
|
Pachhad
|
HP-10-002-052-01587900/434
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378969
|
21/03/2024
|
Sushma devi
|
1310002052WL014162
|
Sushma devi
|
00462
|
UCBA0001179
|
160
|
0
|
|
|
|
|
|
|
|
|
25
|
Pachhad
|
HP-10-002-052-01588000/343
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378974
|
21/03/2024
|
DEVINDER SINGH
|
1310002052WL014162
|
DEVINDER SINGH
|
00462
|
UCBA0001179
|
160
|
0
|
|
|
|
|
|
|
|
|
26
|
Pachhad
|
HP-10-002-052-01588000/474
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378976
|
21/03/2024
|
Vikram Kumar
|
1310002052WL014162
|
Vikram Kumar
|
00462
|
UCBA0001179
|
160
|
0
|
|
|
|
|
|
|
|
|
27
|
Pachhad
|
HP-10-002-052-01588100/471
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378762
|
21/03/2024
|
Guru Dutt
|
1310002052WL014153
|
Guru Dutt
|
00462
|
UCBA0001179
|
176
|
0
|
|
|
|
|
|
|
|
|
28
|
Pachhad
|
HP-10-002-052-01588100/471
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378763
|
21/03/2024
|
Vishal Sharma
|
1310002052WL014153
|
Vishal Sharma
|
00462
|
UCBA0001179
|
176
|
0
|
|
|
|
|
|
|
|
|
29
|
Pachhad
|
HP-10-002-052-01588100/471
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z200320240378764
|
21/03/2024
|
Vishwas Sharma
|
1310002052WL014153
|
Vishwas Sharma
|
00462
|
UCBA0001179
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
0
|
|
|
|
|
|
|
|
|
30
|
Pachhad
|
HP-10-002-054-01578400/112
(NAINA TIKKER)
|
1310002054NRG24Z210320240382664
|
21/03/2024
|
Inder dutt
|
1310002054WL014380
|
Inder dutt
|
00462
|
UCBA0001428
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Pachhad
|
HP-10-002-054-01578400/640
(NAINA TIKKER)
|
1310002054NRG24Z210320240382665
|
21/03/2024
|
Hari Prakash
|
1310002054WL014380
|
Hari Prakash
|
00462
|
UCBA0001428
|
224
|
0
|
|
|
|
|
|
|
|
|
32
|
Pachhad
|
HP-10-002-054-01578400/89
(NAINA TIKKER)
|
1310002054NRG24Z210320240382666
|
21/03/2024
|
Ashok Kumar
|
1310002054WL014380
|
Ashok Kumar
|
00462
|
UCBA0001428
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Pachhad
|
HP-10-002-054-01587000/685
(NAINA TIKKER)
|
1310002054NRG24Z210320240382667
|
21/03/2024
|
Somi Devi
|
1310002054WL014380
|
Somi Devi
|
00462
|
UCBA0001428
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6176
|
0
|
|
|
|
|
|
|
|