|
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-10-002-059-01582700/401
(SARAHAN)
|
1310002059NRG24Z260320240391218
|
26/03/2024
|
ARUN SHARMA
|
1310002059WL014888
|
ARUN SHARMA
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-059-01582700/56
(SARAHAN)
|
1310002059NRG24Z260320240391223
|
26/03/2024
|
Narender Dutt
|
1310002059WL014888
|
Narender Dutt
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-059-01582700/56
(SARAHAN)
|
1310002059NRG24Z260320240391224
|
26/03/2024
|
Pooja Sharma
|
1310002059WL014888
|
Pooja Sharma
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-059-01584300/158
(SARAHAN)
|
1310002059NRG24Z260320240391259
|
26/03/2024
|
DEV RAJ
|
1310002059WL014889
|
DEV RAJ
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-059-01584500/198
(SARAHAN)
|
1310002059NRG24Z260320240391260
|
26/03/2024
|
RANI DEVI
|
1310002059WL014889
|
RANI DEVI
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
6
|
Pachhad
|
HP-10-002-059-01584500/397
(SARAHAN)
|
1310002059NRG24Z260320240391263
|
26/03/2024
|
SUMAN
|
1310002059WL014889
|
SUMAN
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-059-01584500/397
(SARAHAN)
|
1310002059NRG24Z260320240391262
|
26/03/2024
|
SUNIL DUTT
|
1310002059WL014889
|
SUNIL DUTT
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-059-01584500/497
(SARAHAN)
|
1310002059NRG24Z260320240391264
|
26/03/2024
|
PARMOD KUMAR
|
1310002059WL014889
|
PARMOD KUMAR
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
9
|
Pachhad
|
HP-10-002-059-01584500/572
(SARAHAN)
|
1310002059NRG24Z260320240391266
|
26/03/2024
|
Padam Swroop
|
1310002059WL014889
|
Padam Swroop
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
10
|
Pachhad
|
HP-10-002-059-01584500/93
(SARAHAN)
|
1310002059NRG24Z260320240391267
|
26/03/2024
|
Maya Dutt
|
1310002059WL014889
|
Maya Dutt
|
00153
|
HPSC0000566
|
112
|
0
|
|
|
|
|
|
|
|
|
11
|
Pachhad
|
HP-10-002-059-01584800/170
(SARAHAN)
|
1310002059NRG24Z260320240391268
|
26/03/2024
|
Satender Pal Nehru
|
1310002059WL014889
|
Satender Pal Nehru
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
12
|
Pachhad
|
HP-10-002-059-01584800/35
(SARAHAN)
|
1310002059NRG24Z260320240391294
|
26/03/2024
|
VINOD KUMAR
|
1310002059WL014890
|
VINOD KUMAR
|
00153
|
HPSC0000566
|
112
|
0
|
|
|
|
|
|
|
|
|
13
|
Pachhad
|
HP-10-002-059-01584800/476
(SARAHAN)
|
1310002059NRG24Z260320240391295
|
26/03/2024
|
REENA DEVI
|
1310002059WL014890
|
REENA DEVI
|
00153
|
HPSC0000566
|
112
|
0
|
|
|
|
|
|
|
|
|
14
|
Pachhad
|
HP-10-002-059-01598500/562
(SARAHAN)
|
1310002059NRG24Z260320240391273
|
26/03/2024
|
Roma Devi
|
1310002059WL014889
|
Roma Devi
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
15
|
Pachhad
|
HP-10-002-059-01598500/562
(SARAHAN)
|
1310002059NRG24Z260320240391272
|
26/03/2024
|
Vijesh Sharma
|
1310002059WL014889
|
Vijesh Sharma
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
16
|
Pachhad
|
HP-10-002-059-01598500/583
(SARAHAN)
|
1310002059NRG24Z260320240391274
|
26/03/2024
|
Neeraj Kumar
|
1310002059WL014889
|
Neeraj Kumar
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
17
|
Pachhad
|
HP-10-002-059-01598500/583
(SARAHAN)
|
1310002059NRG24Z260320240391275
|
26/03/2024
|
Shalu Atri
|
1310002059WL014889
|
Shalu Atri
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
18
|
Pachhad
|
HP-10-002-059-01598500/65
(SARAHAN)
|
1310002059NRG24Z260320240391276
|
26/03/2024
|
SAROJ BALA
|
1310002059WL014889
|
SAROJ BALA
|
00153
|
HPSC0000566
|
240
|
0
|
|
|
|
|
|
|
|
|
19
|
Pachhad
|
HP-10-002-061-01585600/345
(SIRMAURI MANDIR)
|
1310002061NRG24Z260320240391187
|
26/03/2024
|
RAJENDER SINGH
|
1310002061WL014887
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4041
|
0
|
|
|
|
|
|
|
|
|
20
|
Pachhad
|
HP-10-002-059-01582700/11
(SARAHAN)
|
1310002059NRG24Z260320240391215
|
26/03/2024
|
KAMLA DEVI
|
1310002059WL014888
|
KAMLA DEVI
|
00415
|
SBIN0002444
|
240
|
0
|
|
|
|
|
|
|
|
|
21
|
Pachhad
|
HP-10-002-059-01582700/432-A
(SARAHAN)
|
1310002059NRG24Z260320240391219
|
26/03/2024
|
Sunil Dutt
|
1310002059WL014888
|
Sunil Dutt
|
00415
|
SBIN0002444
|
240
|
0
|
|
|
|
|
|
|
|
|
22
|
Pachhad
|
HP-10-002-059-01582700/634
(SARAHAN)
|
1310002059NRG24Z260320240391225
|
26/03/2024
|
Vandna
|
1310002059WL014888
|
Vandna
|
00415
|
SBIN0002444
|
240
|
0
|
|
|
|
|
|
|
|
|
23
|
Pachhad
|
HP-10-002-059-01584500/246
(SARAHAN)
|
1310002059NRG24Z260320240391261
|
26/03/2024
|
Pariksha Devi
|
1310002059WL014889
|
Pariksha Devi
|
00415
|
SBIN0002444
|
240
|
0
|
|
|
|
|
|
|
|
|
24
|
Pachhad
|
HP-10-002-059-01584500/497
(SARAHAN)
|
1310002059NRG24Z260320240391265
|
26/03/2024
|
Kanta Devi
|
1310002059WL014889
|
Kanta Devi
|
00415
|
SBIN0002444
|
240
|
0
|
|
|
|
|
|
|
|
|
25
|
Pachhad
|
HP-10-002-059-01584800/170
(SARAHAN)
|
1310002059NRG24Z260320240391269
|
26/03/2024
|
Rita Nehru
|
1310002059WL014889
|
Rita Nehru
|
00415
|
SBIN0002444
|
240
|
0
|
|
|
|
|
|
|
|
|
26
|
Pachhad
|
HP-10-002-059-01584800/589
(SARAHAN)
|
1310002059NRG24Z260320240391270
|
26/03/2024
|
Sheetal Sharma
|
1310002059WL014889
|
Sheetal Sharma
|
00415
|
SBIN0002444
|
240
|
0
|
|
|
|
|
|
|
|
|
27
|
Pachhad
|
HP-10-002-059-01584800/90
(SARAHAN)
|
1310002059NRG24Z260320240391271
|
26/03/2024
|
Harish Chand
|
1310002059WL014889
|
Harish Chand
|
00415
|
SBIN0002444
|
240
|
0
|
|
|
|
|
|
|
|
|
28
|
Pachhad
|
HP-10-002-061-01585600/376
(SIRMAURI MANDIR)
|
1310002061NRG24Z260320240391188
|
26/03/2024
|
SUSHIL
|
1310002061WL014887
|
SUSHIL
|
00415
|
SBIN0002444
|
105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
0
|
|
|
|
|
|
|
|
|
29
|
Pachhad
|
HP-10-002-058-01578700/355
(SADNA GHAT)
|
1310002058NRG24Z260320240390485
|
26/03/2024
|
Chaman Lal
|
1310002058WL014855
|
Chaman Lal
|
00415
|
SBIN0009909
|
208
|
0
|
|
|
|
|
|
|
|
|
30
|
Pachhad
|
HP-10-002-062-01581400/102
(SURLA JANOT)
|
1310002062NRG24Z260320240390999
|
26/03/2024
|
INDER SINGH
|
1310002062WL014878
|
INDER SINGH
|
00415
|
SBIN0009909
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Pachhad
|
HP-10-002-062-01581400/103
(SURLA JANOT)
|
1310002062NRG24Z260320240391001
|
26/03/2024
|
Mahima Devi
|
1310002062WL014878
|
Mahima Devi
|
00415
|
SBIN0009909
|
224
|
0
|
|
|
|
|
|
|
|
|
32
|
Pachhad
|
HP-10-002-062-01581400/103
(SURLA JANOT)
|
1310002062NRG24Z260320240391000
|
26/03/2024
|
RAM LAL
|
1310002062WL014878
|
RAM LAL
|
00415
|
SBIN0009909
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Pachhad
|
HP-10-002-062-01581400/4
(SURLA JANOT)
|
1310002062NRG24Z260320240390988
|
26/03/2024
|
Kanta Devi
|
1310002062WL014877
|
Kanta Devi
|
00415
|
SBIN0009909
|
240
|
0
|
|
|
|
|
|
|
|
|
34
|
Pachhad
|
HP-10-002-062-01581400/4
(SURLA JANOT)
|
1310002062NRG24Z260320240390987
|
26/03/2024
|
PREM SINGH
|
1310002062WL014877
|
PREM SINGH
|
00415
|
SBIN0009909
|
240
|
0
|
|
|
|
|
|
|
|
|
35
|
Pachhad
|
HP-10-002-062-01581500/195
(SURLA JANOT)
|
1310002062NRG24Z260320240391002
|
26/03/2024
|
Santosh Devi
|
1310002062WL014878
|
Santosh Devi
|
00415
|
SBIN0009909
|
176
|
0
|
|
|
|
|
|
|
|
|
36
|
Pachhad
|
HP-10-002-062-01581500/26
(SURLA JANOT)
|
1310002062NRG24Z260320240390989
|
26/03/2024
|
Mr.KUNDAN SINGH
|
1310002062WL014877
|
Mr.KUNDAN SINGH
|
00415
|
SBIN0009909
|
240
|
0
|
|
|
|
|
|
|
|
|
37
|
Pachhad
|
HP-10-002-062-01581500/337
(SURLA JANOT)
|
1310002062NRG24Z260320240390990
|
26/03/2024
|
Mr. SOM DUTT
|
1310002062WL014877
|
Mr. SOM DUTT
|
00415
|
SBIN0009909
|
240
|
0
|
|
|
|
|
|
|
|
|
38
|
Pachhad
|
HP-10-002-062-01581500/34
(SURLA JANOT)
|
1310002062NRG24Z260320240390992
|
26/03/2024
|
Mrs. KAMLESH DEVI
|
1310002062WL014877
|
Mrs. KAMLESH DEVI
|
00415
|
SBIN0009909
|
240
|
0
|
|
|
|
|
|
|
|
|
39
|
Pachhad
|
HP-10-002-062-01581500/34
(SURLA JANOT)
|
1310002062NRG24Z260320240390991
|
26/03/2024
|
TARA DUTT
|
1310002062WL014877
|
TARA DUTT
|
00415
|
SBIN0009909
|
240
|
0
|
|
|
|
|
|
|
|
|
40
|
Pachhad
|
HP-10-002-062-01581700/391
(SURLA JANOT)
|
1310002062NRG24Z260320240391004
|
26/03/2024
|
Manisha Devi
|
1310002062WL014878
|
Manisha Devi
|
00415
|
SBIN0009909
|
224
|
0
|
|
|
|
|
|
|
|
|
41
|
Pachhad
|
HP-10-002-062-01581700/391
(SURLA JANOT)
|
1310002062NRG24Z260320240391003
|
26/03/2024
|
Vijay Kumar
|
1310002062WL014878
|
Vijay Kumar
|
00415
|
SBIN0009909
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
0
|
|
|
|
|
|
|
|
|
42
|
Pachhad
|
HP-10-002-061-01585600/122
(SIRMAURI MANDIR)
|
1310002061NRG24Z260320240391183
|
26/03/2024
|
PRABHA DEVI
|
1310002061WL014887
|
PRABHA DEVI
|
00415
|
SBIN0011887
|
105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
0
|
|
|
|
|
|
|
|
|
43
|
Pachhad
|
HP-10-002-058-01578000/363
(SADNA GHAT)
|
1310002058NRG24Z260320240390476
|
26/03/2024
|
Jyoti Kumari
|
1310002058WL014855
|
Jyoti Kumari
|
00415
|
SBIN0050541
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
0
|
|
|
|
|
|
|
|
|
44
|
Pachhad
|
HP-10-002-058-01578000/364
(SADNA GHAT)
|
1310002058NRG24Z260320240390477
|
26/03/2024
|
Purnima Sharma
|
1310002058WL014855
|
Purnima Sharma
|
00415
|
SBIN0063992
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
0
|
|
|
|
|
|
|
|
|
45
|
Pachhad
|
HP-10-002-058-01578000/65
(SADNA GHAT)
|
1310002058NRG24Z260320240390478
|
26/03/2024
|
BHUPENDER ATTRI
|
1310002058WL014855
|
BHUPENDER ATTRI
|
00462
|
UCBA0001428
|
240
|
0
|
|
|
|
|
|
|
|
|
46
|
Pachhad
|
HP-10-002-058-01578000/65
(SADNA GHAT)
|
1310002058NRG24Z260320240390479
|
26/03/2024
|
URMILA DEVI
|
1310002058WL014855
|
URMILA DEVI
|
00462
|
UCBA0001428
|
240
|
0
|
|
|
|
|
|
|
|
|
47
|
Pachhad
|
HP-10-002-058-01578000/66
(SADNA GHAT)
|
1310002058NRG24Z260320240390480
|
26/03/2024
|
RAJESH ATTRI
|
1310002058WL014855
|
RAJESH ATTRI
|
00462
|
UCBA0001428
|
64
|
0
|
|
|
|
|
|
|
|
|
48
|
Pachhad
|
HP-10-002-058-01578700/106
(SADNA GHAT)
|
1310002058NRG24Z260320240390481
|
26/03/2024
|
Mani Ram
|
1310002058WL014855
|
Mani Ram
|
00462
|
UCBA0001428
|
224
|
0
|
|
|
|
|
|
|
|
|
49
|
Pachhad
|
HP-10-002-058-01578700/106
(SADNA GHAT)
|
1310002058NRG24Z260320240390482
|
26/03/2024
|
RUKMANI DEVI
|
1310002058WL014855
|
RUKMANI DEVI
|
00462
|
UCBA0001428
|
224
|
0
|
|
|
|
|
|
|
|
|
50
|
Pachhad
|
HP-10-002-058-01578700/259
(SADNA GHAT)
|
1310002058NRG24Z260320240390483
|
26/03/2024
|
SEWAK RAM
|
1310002058WL014855
|
SEWAK RAM
|
00462
|
UCBA0001428
|
224
|
0
|
|
|
|
|
|
|
|
|
51
|
Pachhad
|
HP-10-002-058-01578700/259
(SADNA GHAT)
|
1310002058NRG24Z260320240390484
|
26/03/2024
|
Uma Devi
|
1310002058WL014855
|
Uma Devi
|
00462
|
UCBA0001428
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11019
|
0
|
|
|
|
|
|
|
|