|
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-10-002-036-01600900/196
(BAGTHAN)
|
1310002036NRG24220220240345866
|
23/02/2024
|
KIRAN DEVI
|
1310002036WL012695
|
KIRAN DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1890122778
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-037-01599800/398
(BAJGA)
|
1310002037NRG24230220240346857
|
23/02/2024
|
KIRAN KUMARI
|
1310002037WL012721
|
KIRAN KUMARI
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1890122777
|
|
SAT DEV CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-037-01599800/438
(BAJGA)
|
1310002037NRG24230220240346860
|
23/02/2024
|
SUNITA DEVI
|
1310002037WL012721
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1890122776
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pachhad
|
HP-10-002-037-01601500/129
(BAJGA)
|
1310002037NRG24230220240346862
|
23/02/2024
|
REENA DEVI
|
1310002037WL012721
|
REENA DEVI
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122775
|
|
NARPAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-037-01601500/509
(BAJGA)
|
1310002037NRG24230220240346863
|
23/02/2024
|
Shivdarshan Singh
|
1310002037WL012721
|
Shivdarshan Singh
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1890122780
|
|
SHIV DRASHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-052-01586000/768
(MAHLOG LAL TIKKER)
|
1310002068NRG24230220240346839
|
23/02/2024
|
Suresh Dutt
|
1310002068WL012720
|
Suresh Dutt
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
16/03/2024
|
|
1890122779
|
|
SURESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-037-01601500/57
(BAJGA)
|
1310002037NRG24230220240346865
|
23/02/2024
|
SUMENDER SINGH
|
1310002037WL012721
|
SUMENDER SINGH
|
00354
|
PUNB0242800
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1890122774
|
|
SUMENDER SINGH SO SH SHIV DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-052-01586000/747
(MAHLOG LAL TIKKER)
|
1310002068NRG24230220240346837
|
23/02/2024
|
Ajay Kumar
|
1310002068WL012720
|
Ajay Kumar
|
00415
|
SBIN0002444
|
672
|
672
|
Processed
|
16/03/2024
|
|
1890122773
|
|
SEPOY AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
9
|
Pachhad
|
HP-10-002-036-01601100/94
(BAGTHAN)
|
1310002036NRG24220220240345877
|
23/02/2024
|
BHAGI DUTT
|
1310002036WL012695
|
BHAGI DUTT
|
00462
|
UCBA0001462
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1890122771
|
|
BHAGI DUTT SO BALA RAM
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-036-01601600/110
(BAGTHAN)
|
1310002036NRG24220220240345804
|
23/02/2024
|
DIPIKA
|
1310002036WL012693
|
DIPIKA
|
00462
|
UCBA0001462
|
448
|
448
|
Processed
|
16/03/2024
|
|
1890122772
|
|
DIPIKA WO ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15008
|
15008
|
|
|
|
|
|
|
|