|
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-10-002-051-01594100/157
(LANA BHALTA)
|
1310002051NRG24160120240217996
|
17/01/2024
|
Madan Singh
|
1310002051WL009827
|
Madan Singh
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041659
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-051-01593900/328
(LANA BHALTA)
|
1310002051NRG24170120240218738
|
17/01/2024
|
Sunita Kumari
|
1310002051WL009857
|
Sunita Kumari
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041662
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pachhad
|
HP-10-002-051-01594000/59
(LANA BHALTA)
|
1310002051NRG24160120240217994
|
17/01/2024
|
Rita Devi
|
1310002051WL009827
|
Rita Devi
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041653
|
|
MRS REETA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pachhad
|
HP-10-002-051-01594100/134
(LANA BHALTA)
|
1310002051NRG24160120240217995
|
17/01/2024
|
Sanjeev Kumar
|
1310002051WL009827
|
Sanjeev Kumar
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041670
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-051-01594100/25
(LANA BHALTA)
|
1310002051NRG24160120240217997
|
17/01/2024
|
Ramesh Kumar
|
1310002051WL009827
|
Ramesh Kumar
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041655
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachhad
|
HP-10-002-051-01594100/27
(LANA BHALTA)
|
1310002051NRG24160120240217998
|
17/01/2024
|
Jagdish Singh
|
1310002051WL009827
|
Jagdish Singh
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041654
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pachhad
|
HP-10-002-051-01594100/27
(LANA BHALTA)
|
1310002051NRG24160120240217999
|
17/01/2024
|
Pushpa Devi
|
1310002051WL009827
|
Pushpa Devi
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041663
|
|
NARI UTTHHAN MAHILA M.RIWARDLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-051-01594100/65
(LANA BHALTA)
|
1310002051NRG24160120240218000
|
17/01/2024
|
Babu Ram
|
1310002051WL009827
|
Babu Ram
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041656
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-051-01594100/65
(LANA BHALTA)
|
1310002051NRG24160120240218001
|
17/01/2024
|
Sunita Devi
|
1310002051WL009827
|
Sunita Devi
|
00415
|
SBIN0008870
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909041658
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-051-01594100/99
(LANA BHALTA)
|
1310002051NRG24160120240218002
|
17/01/2024
|
Vijay Singh
|
1310002051WL009827
|
Vijay Singh
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041664
|
|
VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-051-01594200/281
(LANA BHALTA)
|
1310002051NRG24160120240218003
|
17/01/2024
|
Vijay Ram
|
1310002051WL009827
|
Vijay Ram
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041669
|
|
VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pachhad
|
HP-10-002-051-01594300/242
(LANA BHALTA)
|
1310002051NRG24160120240218005
|
17/01/2024
|
LAL SINGH
|
1310002051WL009827
|
LAL SINGH
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041668
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pachhad
|
HP-10-002-051-01594400/21
(LANA BHALTA)
|
1310002051NRG24160120240218006
|
17/01/2024
|
Parveen Kumar
|
1310002051WL009827
|
Parveen Kumar
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041666
|
|
PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-051-01595400/85
(LANA BHALTA)
|
1310002051NRG24160120240218009
|
17/01/2024
|
Lavinder Singh
|
1310002051WL009827
|
Lavinder Singh
|
00415
|
SBIN0008870
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909041665
|
|
MR LAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachhad
|
HP-10-002-051-01595400/92
(LANA BHALTA)
|
1310002051NRG24170120240218739
|
17/01/2024
|
Chet Ram
|
1310002051WL009857
|
Chet Ram
|
00415
|
SBIN0008870
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041657
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
16
|
Pachhad
|
HP-10-002-051-01593900/288
(LANA BHALTA)
|
1310002051NRG24170120240218736
|
17/01/2024
|
Param Jeet
|
1310002051WL009857
|
Param Jeet
|
00415
|
SBIN0011784
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041651
|
|
PARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pachhad
|
HP-10-002-051-01593900/288
(LANA BHALTA)
|
1310002051NRG24170120240218737
|
17/01/2024
|
Paramjeet kaur
|
1310002051WL009857
|
Paramjeet kaur
|
00415
|
SBIN0011784
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041652
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pachhad
|
HP-10-002-051-01594300/126
(LANA BHALTA)
|
1310002051NRG24160120240218004
|
17/01/2024
|
Parminder Parmar
|
1310002051WL009827
|
Parminder Parmar
|
00415
|
SBIN0011784
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909041667
|
|
MR PRAVINDER PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pachhad
|
HP-10-002-051-01595400/211
(LANA BHALTA)
|
1310002051NRG24160120240218007
|
17/01/2024
|
Naresh
|
1310002051WL009827
|
Naresh
|
00415
|
SBIN0011784
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909041661
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pachhad
|
HP-10-002-051-01595400/43
(LANA BHALTA)
|
1310002051NRG24160120240218008
|
17/01/2024
|
Bhim Singh
|
1310002051WL009827
|
Bhim Singh
|
00415
|
SBIN0011784
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909041660
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|