|
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-10-002-056-01593300/42
(NERI NAVAN)
|
1310002056NRG24071020230138903
|
07/10/2023
|
Bhagmanti Devi
|
1310002056WL006374
|
Bhagmanti Devi
|
00153
|
HPSC0000575
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768604
|
|
BHAGMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-056-01593500/177
(NERI NAVAN)
|
1310002056NRG24071020230138906
|
07/10/2023
|
padam Singh
|
1310002056WL006374
|
padam Singh
|
00153
|
HPSC0000575
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768602
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-056-01593500/188
(NERI NAVAN)
|
1310002056NRG24071020230138907
|
07/10/2023
|
Randeep Singh
|
1310002056WL006374
|
Randeep Singh
|
00153
|
HPSC0000575
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768601
|
|
MR RANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-056-01593300/152
(NERI NAVAN)
|
1310002056NRG24071020230138830
|
07/10/2023
|
Chambel Singh
|
1310002056WL006366
|
Chambel Singh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768597
|
|
CHAMBEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Pachhad
|
HP-10-002-056-01593300/21
(NERI NAVAN)
|
1310002056NRG24071020230138831
|
07/10/2023
|
Amar Singh
|
1310002056WL006366
|
Amar Singh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768595
|
|
AMAR SINGH SO ATAR SINGH
|
UCO BANK(607066)
|
|
6
|
Pachhad
|
HP-10-002-056-01593300/268
(NERI NAVAN)
|
1310002056NRG24071020230138834
|
07/10/2023
|
Jivanshi Kumari
|
1310002056WL006366
|
Jivanshi Kumari
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768598
|
|
MRS JIVANSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pachhad
|
HP-10-002-056-01593300/268
(NERI NAVAN)
|
1310002056NRG24071020230138833
|
07/10/2023
|
SUNITA DEVI
|
1310002056WL006366
|
SUNITA DEVI
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768600
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pachhad
|
HP-10-002-056-01593300/269
(NERI NAVAN)
|
1310002056NRG24071020230138835
|
07/10/2023
|
SAVITA KUMARI
|
1310002056WL006366
|
SAVITA KUMARI
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768599
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pachhad
|
HP-10-002-056-01593300/350
(NERI NAVAN)
|
1310002056NRG24071020230138836
|
07/10/2023
|
REKHA THAKUR
|
1310002056WL006366
|
REKHA THAKUR
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768590
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-056-01593300/42
(NERI NAVAN)
|
1310002056NRG24071020230138902
|
07/10/2023
|
Sandeep Kumar
|
1310002056WL006374
|
Sandeep Kumar
|
00415
|
SBIN0008870
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068768594
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pachhad
|
HP-10-002-056-01593400/300
(NERI NAVAN)
|
1310002056NRG24071020230138837
|
07/10/2023
|
Padam Singh
|
1310002056WL006366
|
Padam Singh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768596
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pachhad
|
HP-10-002-056-01593400/83
(NERI NAVAN)
|
1310002056NRG24071020230138838
|
07/10/2023
|
Dev Raj
|
1310002056WL006366
|
Dev Raj
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768593
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pachhad
|
HP-10-002-056-01593500/116
(NERI NAVAN)
|
1310002056NRG24071020230138904
|
07/10/2023
|
Khushi Ram
|
1310002056WL006374
|
Khushi Ram
|
00415
|
SBIN0008870
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768591
|
|
KHUSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-056-01593500/37
(NERI NAVAN)
|
1310002056NRG24071020230138908
|
07/10/2023
|
Saroj Kumari
|
1310002056WL006374
|
Saroj Kumari
|
00415
|
SBIN0008870
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068768592
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
15
|
Pachhad
|
HP-10-002-056-01593300/267
(NERI NAVAN)
|
1310002056NRG24071020230138832
|
07/10/2023
|
VIJENDER SINGH
|
1310002056WL006366
|
VIJENDER SINGH
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068768603
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38528
|
38528
|
|
|
|
|
|
|
|