|
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-10-002-035-01585000/687
(BAG PASHOG)
|
1310002035NRG24280320240393760
|
28/03/2024
|
SANJAY DUTT
|
1310002035WL015001
|
SANJAY DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2346063470
|
|
SANJAY DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-035-01586400/201
(BAG PASHOG)
|
1310002035NRG24280320240393695
|
28/03/2024
|
Shiva Nand
|
1310002035WL014999
|
Shiva Nand
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
30/03/2024
|
|
2346063469
|
|
SHIVA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-035-01586400/536
(BAG PASHOG)
|
1310002035NRG24280320240393696
|
28/03/2024
|
Chaman Lal
|
1310002035WL014999
|
Chaman Lal
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2346063468
|
|
CHAMAN LAL S/O SACHIDA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pachhad
|
HP-10-002-035-01586400/595
(BAG PASHOG)
|
1310002035NRG24280320240393662
|
28/03/2024
|
SITA RAM
|
1310002035WL014998
|
SITA RAM
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2346063471
|
|
SITA RAM SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-035-01585000/751
(BAG PASHOG)
|
1310002035NRG24280320240393721
|
28/03/2024
|
NIRMALA DEVI
|
1310002035WL015000
|
NIRMALA DEVI
|
00415
|
SBIN0002444
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063463
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachhad
|
HP-10-002-035-01585000/753
(BAG PASHOG)
|
1310002035NRG24280320240393723
|
28/03/2024
|
HEMA SHARMA
|
1310002035WL015000
|
HEMA SHARMA
|
00415
|
SBIN0002444
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346063466
|
|
HEMA SHARMA WO RAKESH DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pachhad
|
HP-10-002-035-01585100/195
(BAG PASHOG)
|
1310002035NRG24280320240393774
|
28/03/2024
|
Ruchi Sharma
|
1310002035WL015002
|
Ruchi Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2346063472
|
|
MRS RUCHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pachhad
|
HP-10-002-035-01585100/601
(BAG PASHOG)
|
1310002035NRG24280320240393778
|
28/03/2024
|
PRAVEEN
|
1310002035WL015002
|
PRAVEEN
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2346063467
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachhad
|
HP-10-002-035-01586200/105
(BAG PASHOG)
|
1310002035NRG24280320240393727
|
28/03/2024
|
Rahul Sharma
|
1310002035WL015000
|
Rahul Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2346063473
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pachhad
|
HP-10-002-035-01586300/26
(BAG PASHOG)
|
1310002035NRG24280320240393875
|
28/03/2024
|
Upender Dutt
|
1310002035WL015009
|
Upender Dutt
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2346063475
|
|
MR UPENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pachhad
|
HP-10-002-035-01586400/796
(BAG PASHOG)
|
1310002035NRG24280320240393665
|
28/03/2024
|
Savita Devi
|
1310002035WL014998
|
Savita Devi
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2346063465
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pachhad
|
HP-10-002-035-01586700/123
(BAG PASHOG)
|
1310002035NRG24280320240393698
|
28/03/2024
|
Kamal Kant
|
1310002035WL014999
|
Kamal Kant
|
00415
|
SBIN0002444
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2346063474
|
|
MR KAMAL KANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
13
|
Pachhad
|
HP-10-002-064-01592300/273
(WASNI)
|
1310002064NRG24270320240393386
|
28/03/2024
|
BHAGMANTI
|
1310002064WL014973
|
BHAGMANTI
|
00462
|
UCBA0001179
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2346063464
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33376
|
33376
|
|
|
|
|
|
|
|