|
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-10-002-050-01597800/102
(LANA BAKA)
|
1310002050NRG24080620230055844
|
08/06/2023
|
SHEELA DEVI
|
1310002050WL002401
|
SHEELA DEVI
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496896430
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-050-01602100/519
(LANA BAKA)
|
1310002050NRG24080620230055855
|
08/06/2023
|
Pooja
|
1310002050WL002401
|
Pooja
|
00415
|
SBIN0050127
|
448
|
448
|
Processed
|
13/06/2023
|
|
2496896431
|
|
POOJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-050-01594900/337
(LANA BAKA)
|
1310002050NRG24080620230055842
|
08/06/2023
|
Kiran Devi
|
1310002050WL002401
|
Kiran Devi
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896429
|
|
KIRAN DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
4
|
Pachhad
|
HP-10-002-050-01594900/337
(LANA BAKA)
|
1310002050NRG24080620230055841
|
08/06/2023
|
Ratni devi
|
1310002050WL002401
|
Ratni devi
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896433
|
|
RATAN DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
5
|
Pachhad
|
HP-10-002-050-01597800/102
(LANA BAKA)
|
1310002050NRG24080620230055843
|
08/06/2023
|
Gambhir singh
|
1310002050WL002401
|
Gambhir singh
|
00462
|
UCBA0001462
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496896439
|
|
GAMBHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pachhad
|
HP-10-002-050-01597800/115
(LANA BAKA)
|
1310002050NRG24080620230055877
|
08/06/2023
|
Deep ram
|
1310002050WL002402
|
Deep ram
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896440
|
|
DEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pachhad
|
HP-10-002-050-01597800/115
(LANA BAKA)
|
1310002050NRG24080620230055878
|
08/06/2023
|
Sukh Devi
|
1310002050WL002402
|
Sukh Devi
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896421
|
|
SUKH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pachhad
|
HP-10-002-050-01597900/356
(LANA BAKA)
|
1310002050NRG24080620230055880
|
08/06/2023
|
Prithvi Singh
|
1310002050WL002402
|
Prithvi Singh
|
00462
|
UCBA0001462
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496896445
|
|
PRITHVI SINGH
|
UCO BANK(607066)
|
|
9
|
Pachhad
|
HP-10-002-050-01597900/356
(LANA BAKA)
|
1310002050NRG24080620230055881
|
08/06/2023
|
Tara Devi
|
1310002050WL002402
|
Tara Devi
|
00462
|
UCBA0001462
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496896423
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-050-01601900/127
(LANA BAKA)
|
1310002050NRG24080620230055882
|
08/06/2023
|
Naresh kumar
|
1310002050WL002402
|
Naresh kumar
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896438
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachhad
|
HP-10-002-050-01601900/259
(LANA BAKA)
|
1310002050NRG24080620230055883
|
08/06/2023
|
Jagdish
|
1310002050WL002402
|
Jagdish
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
13/06/2023
|
|
2496896437
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pachhad
|
HP-10-002-050-01601900/26
(LANA BAKA)
|
1310002050NRG24080620230055846
|
08/06/2023
|
Fulma Devi
|
1310002050WL002401
|
Fulma Devi
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896424
|
|
FULMA DEVI WO PREM DUTT
|
UCO BANK(607066)
|
|
13
|
Pachhad
|
HP-10-002-050-01601900/26
(LANA BAKA)
|
1310002050NRG24080620230055845
|
08/06/2023
|
Prem dutt
|
1310002050WL002401
|
Prem dutt
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896441
|
|
PREM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pachhad
|
HP-10-002-050-01601900/260
(LANA BAKA)
|
1310002050NRG24080620230055847
|
08/06/2023
|
Puran chand
|
1310002050WL002401
|
Puran chand
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896443
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachhad
|
HP-10-002-050-01601900/31
(LANA BAKA)
|
1310002050NRG24080620230055848
|
08/06/2023
|
Promila Devi
|
1310002050WL002401
|
Promila Devi
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896426
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
16
|
Pachhad
|
HP-10-002-050-01601900/315
(LANA BAKA)
|
1310002050NRG24080620230055849
|
08/06/2023
|
DEVINDER SINGH
|
1310002050WL002401
|
DEVINDER SINGH
|
00462
|
UCBA0001462
|
448
|
448
|
Processed
|
13/06/2023
|
|
2496896442
|
|
DEVINDER SINGH SO JAGDEEP SINGH
|
UCO BANK(607066)
|
|
17
|
Pachhad
|
HP-10-002-050-01601900/315
(LANA BAKA)
|
1310002050NRG24080620230055850
|
08/06/2023
|
Sunita Devi
|
1310002050WL002401
|
Sunita Devi
|
00462
|
UCBA0001462
|
448
|
448
|
Processed
|
13/06/2023
|
|
2496896434
|
|
SUNITA DEVI W/O SH.DEVENDER SINGH
|
UCO BANK(607066)
|
|
18
|
Pachhad
|
HP-10-002-050-01601900/445
(LANA BAKA)
|
1310002050NRG24080620230055851
|
08/06/2023
|
MATA RAM
|
1310002050WL002401
|
MATA RAM
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896422
|
|
MATA RAM
|
UCO BANK(607066)
|
|
19
|
Pachhad
|
HP-10-002-050-01601900/445
(LANA BAKA)
|
1310002050NRG24080620230055852
|
08/06/2023
|
MAYA DEVI
|
1310002050WL002401
|
MAYA DEVI
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896425
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
20
|
Pachhad
|
HP-10-002-050-01601900/506
(LANA BAKA)
|
1310002050NRG24080620230055853
|
08/06/2023
|
AJAY KUMAR
|
1310002050WL002401
|
AJAY KUMAR
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896427
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
21
|
Pachhad
|
HP-10-002-050-01601900/506
(LANA BAKA)
|
1310002050NRG24080620230055854
|
08/06/2023
|
KUSUM LATA
|
1310002050WL002401
|
KUSUM LATA
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496896428
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pachhad
|
HP-10-002-050-01602000/370
(LANA BAKA)
|
1310002050NRG24080620230055884
|
08/06/2023
|
Naresh kumar
|
1310002050WL002402
|
Naresh kumar
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
13/06/2023
|
|
2496896436
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pachhad
|
HP-10-002-050-01602100/342
(LANA BAKA)
|
1310002050NRG24080620230055885
|
08/06/2023
|
Sunita Devi
|
1310002050WL002402
|
Sunita Devi
|
00462
|
UCBA0001462
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2496896435
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
24
|
Pachhad
|
HP-10-002-050-01602100/518
(LANA BAKA)
|
1310002050NRG24080620230055886
|
08/06/2023
|
Neha
|
1310002050WL002402
|
Neha
|
00462
|
UCBA0001462
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2496896432
|
|
NEHA
|
UCO BANK(607066)
|
|
25
|
Pachhad
|
HP-10-002-050-01602200/394
(LANA BAKA)
|
1310002050NRG24080620230055856
|
08/06/2023
|
Dharam Singh
|
1310002050WL002401
|
Dharam Singh
|
00462
|
UCBA0001462
|
1568
|
1568
|
Processed
|
13/06/2023
|
|
2496896444
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pachhad
|
HP-10-002-050-01602200/394
(LANA BAKA)
|
1310002050NRG24080620230055857
|
08/06/2023
|
Sunita Devi
|
1310002050WL002401
|
Sunita Devi
|
00462
|
UCBA0001462
|
1568
|
1568
|
Processed
|
13/06/2023
|
|
2496896446
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
27
|
Pachhad
|
HP-10-002-050-01602400/285
(LANA BAKA)
|
1310002050NRG24080620230055858
|
08/06/2023
|
ASHA PARMAR
|
1310002050WL002401
|
ASHA PARMAR
|
00462
|
UCBA0001462
|
448
|
448
|
Processed
|
13/06/2023
|
|
2496896420
|
|
ASHA PARMAR WO SH ANAND PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38752
|
38752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|