|
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-10-002-035-01584900/131
(BAG PASHOG)
|
1310002035NRG24301120230173238
|
30/11/2023
|
Minakshi Pundir
|
1310002035WL007856
|
Minakshi Pundir
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384817
|
|
VISHAL PUNDIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-035-01584900/142
(BAG PASHOG)
|
1310002035NRG24301120230173239
|
30/11/2023
|
SANJAY DEVI
|
1310002035WL007856
|
SANJAY DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384803
|
|
SANJAY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-035-01584900/71
(BAG PASHOG)
|
1310002035NRG24301120230173241
|
30/11/2023
|
Lakshmi
|
1310002035WL007856
|
Lakshmi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384815
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-035-01584900/737
(BAG PASHOG)
|
1310002035NRG24301120230173300
|
30/11/2023
|
REETA DEVI
|
1310002035WL007858
|
REETA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384799
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-035-01584900/776
(BAG PASHOG)
|
1310002035NRG24301120230173244
|
30/11/2023
|
Mamta Thakur
|
1310002035WL007856
|
Mamta Thakur
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384813
|
|
MAMTA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-035-01585000/207
(BAG PASHOG)
|
1310002035NRG24301120230173206
|
30/11/2023
|
UPENDER SINGH PUNDIR
|
1310002035WL007855
|
UPENDER SINGH PUNDIR
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666384821
|
|
UPENDER SINGH PUNDIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-035-01585000/323
(BAG PASHOG)
|
1310002035NRG24301120230173245
|
30/11/2023
|
Sunita Devi
|
1310002035WL007856
|
Sunita Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384804
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-035-01585000/786
(BAG PASHOG)
|
1310002035NRG24301120230173207
|
30/11/2023
|
Jagdev Singh
|
1310002035WL007855
|
Jagdev Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384808
|
|
JAGDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-035-01585000/786
(BAG PASHOG)
|
1310002035NRG24301120230173208
|
30/11/2023
|
Raj Kiran
|
1310002035WL007855
|
Raj Kiran
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384807
|
|
RAJKIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-035-01585000/788
(BAG PASHOG)
|
1310002035NRG24301120230173209
|
30/11/2023
|
Madhu
|
1310002035WL007855
|
Madhu
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384809
|
|
MADHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-035-01585000/792
(BAG PASHOG)
|
1310002035NRG24301120230173251
|
30/11/2023
|
Raveena Attri
|
1310002035WL007856
|
Raveena Attri
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666384806
|
|
RAVEENA ATTRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-035-01585100/338
(BAG PASHOG)
|
1310002035NRG24301120230173275
|
30/11/2023
|
PRAVEEN
|
1310002035WL007857
|
PRAVEEN
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666384801
|
|
PRAVEEN S/O OM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pachhad
|
HP-10-002-035-01586200/352
(BAG PASHOG)
|
1310002035NRG24301120230173212
|
30/11/2023
|
INDER DATT
|
1310002035WL007855
|
INDER DATT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384818
|
|
INDER DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-035-01586200/418
(BAG PASHOG)
|
1310002035NRG24301120230173213
|
30/11/2023
|
Sunil Kumar
|
1310002035WL007855
|
Sunil Kumar
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
20/01/2024
|
|
9666384800
|
|
SUNIL KUMAR SO RAM ASARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pachhad
|
HP-10-002-035-01586300/215
(BAG PASHOG)
|
1310002035NRG24301120230173277
|
30/11/2023
|
Dinesh Kumar
|
1310002035WL007857
|
Dinesh Kumar
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666384822
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachhad
|
HP-10-002-035-01586400/389
(BAG PASHOG)
|
1310002035NRG24301120230173280
|
30/11/2023
|
Beni Prasad
|
1310002035WL007857
|
Beni Prasad
|
00153
|
HPSC0000566
|
1792
|
1792
|
Rejected
|
19/01/2024
|
|
9666384816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Pachhad
|
HP-10-002-035-01586400/411
(BAG PASHOG)
|
1310002035NRG24301120230173215
|
30/11/2023
|
Ashok Kumar
|
1310002035WL007855
|
Ashok Kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384824
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-035-01586400/596
(BAG PASHOG)
|
1310002035NRG24301120230173281
|
30/11/2023
|
Anil Kumar
|
1310002035WL007857
|
Anil Kumar
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9666384825
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-035-01586400/94
(BAG PASHOG)
|
1310002035NRG24301120230173284
|
30/11/2023
|
RAM KISHAN
|
1310002035WL007857
|
RAM KISHAN
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666384823
|
|
RAM KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-035-01586700/117
(BAG PASHOG)
|
1310002035NRG24301120230173253
|
30/11/2023
|
RAKESH DUTT
|
1310002035WL007856
|
RAKESH DUTT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384819
|
|
RAKESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-035-01586700/117
(BAG PASHOG)
|
1310002035NRG24301120230173254
|
30/11/2023
|
Sunita Devi
|
1310002035WL007856
|
Sunita Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384805
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-035-01586700/256
(BAG PASHOG)
|
1310002035NRG24301120230173218
|
30/11/2023
|
Jagdish Chand
|
1310002035WL007855
|
Jagdish Chand
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9666384802
|
|
JAGDISH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pachhad
|
HP-10-002-035-01586700/278
(BAG PASHOG)
|
1310002035NRG24301120230173219
|
30/11/2023
|
Kanta Devi
|
1310002035WL007855
|
Kanta Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384814
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68992
|
68992
|
|
|
|
|
|
|
|
|
24
|
Pachhad
|
HP-10-002-035-01586700/255
(BAG PASHOG)
|
1310002035NRG24301120230173217
|
30/11/2023
|
RAVI DUTT
|
1310002035WL007855
|
RAVI DUTT
|
00153
|
YESB0HPB566
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384820
|
|
RAVI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
25
|
Pachhad
|
HP-10-002-035-01584900/775
(BAG PASHOG)
|
1310002035NRG24301120230173243
|
30/11/2023
|
Priti
|
1310002035WL007856
|
Priti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384812
|
|
PREETI D/O BABU RAM
|
UCO BANK(607066)
|
|
26
|
Pachhad
|
HP-10-002-035-01585000/792
(BAG PASHOG)
|
1310002035NRG24301120230173250
|
30/11/2023
|
Ashu Gautam
|
1310002035WL007856
|
Ashu Gautam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/01/2024
|
|
9666384810
|
|
ASHU GAUTAM S/O TOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pachhad
|
HP-10-002-035-01586700/249
(BAG PASHOG)
|
1310002035NRG24301120230173216
|
30/11/2023
|
MANOJ KUMAR
|
1310002035WL007855
|
MANOJ KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/01/2024
|
|
9666384811
|
|
MANOJ KUMAR SO BALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
28
|
Pachhad
|
HP-10-002-035-01584900/142
(BAG PASHOG)
|
1310002035NRG24301120230173240
|
30/11/2023
|
Ankit
|
1310002035WL007856
|
Ankit
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384798
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pachhad
|
HP-10-002-035-01584900/737
(BAG PASHOG)
|
1310002035NRG24301120230173301
|
30/11/2023
|
PIYUSH PUNDIR
|
1310002035WL007858
|
PIYUSH PUNDIR
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384796
|
|
PIYUSH PUNDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pachhad
|
HP-10-002-035-01584900/748
(BAG PASHOG)
|
1310002035NRG24301120230173242
|
30/11/2023
|
Dinesh
|
1310002035WL007856
|
Dinesh
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384792
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pachhad
|
HP-10-002-035-01585000/750
(BAG PASHOG)
|
1310002035NRG24301120230173273
|
30/11/2023
|
Ram Lal
|
1310002035WL007857
|
Ram Lal
|
00415
|
SBIN0002444
|
3360
|
3360
|
Rejected
|
19/01/2024
|
|
9666384793
|
Account closed
|
|
|
|
32
|
Pachhad
|
HP-10-002-035-01585000/751
(BAG PASHOG)
|
1310002035NRG24301120230173248
|
30/11/2023
|
NIRMALA DEVI
|
1310002035WL007856
|
NIRMALA DEVI
|
00415
|
SBIN0002444
|
448
|
448
|
Processed
|
19/01/2024
|
|
9666384790
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pachhad
|
HP-10-002-035-01586100/147
(BAG PASHOG)
|
1310002035NRG24301120230173276
|
30/11/2023
|
RAJENDER KUMAR
|
1310002035WL007857
|
RAJENDER KUMAR
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9666384791
|
|
RAJENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Pachhad
|
HP-10-002-035-01586300/631
(BAG PASHOG)
|
1310002035NRG24301120230173214
|
30/11/2023
|
Sanjeev Kumar
|
1310002035WL007855
|
Sanjeev Kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384830
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pachhad
|
HP-10-002-035-01586400/378
(BAG PASHOG)
|
1310002035NRG24301120230173278
|
30/11/2023
|
KUSHAL DUTT
|
1310002035WL007857
|
KUSHAL DUTT
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384829
|
|
MR KAUSHAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pachhad
|
HP-10-002-035-01586400/378
(BAG PASHOG)
|
1310002035NRG24301120230173279
|
30/11/2023
|
REETA DEVI
|
1310002035WL007857
|
REETA DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384826
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pachhad
|
HP-10-002-035-01586400/598
(BAG PASHOG)
|
1310002035NRG24301120230173282
|
30/11/2023
|
NIRMLA DEVI
|
1310002035WL007857
|
NIRMLA DEVI
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666384828
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pachhad
|
HP-10-002-035-01586400/618-A
(BAG PASHOG)
|
1310002035NRG24301120230173283
|
30/11/2023
|
Vyas Dutt
|
1310002035WL007857
|
Vyas Dutt
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384827
|
|
MR VYASA DUTT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pachhad
|
HP-10-002-035-01586400/94
(BAG PASHOG)
|
1310002035NRG24301120230173285
|
30/11/2023
|
Reena Devi
|
1310002035WL007857
|
Reena Devi
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666384797
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pachhad
|
HP-10-002-035-01586700/757
(BAG PASHOG)
|
1310002035NRG24301120230173220
|
30/11/2023
|
ASHOK KUMAR
|
1310002035WL007855
|
ASHOK KUMAR
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9666384795
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
41
|
Pachhad
|
HP-10-002-035-01585000/330
(BAG PASHOG)
|
1310002035NRG24301120230173246
|
30/11/2023
|
Tota Ram
|
1310002035WL007856
|
Tota Ram
|
00415
|
SBIN0009909
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666384794
|
|
TOTA RAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
42
|
Pachhad
|
HP-10-002-035-01586200/106
(BAG PASHOG)
|
1310002035NRG24301120230173211
|
30/11/2023
|
Paramjeet Singh
|
1310002035WL007855
|
Paramjeet Singh
|
00462
|
UCBA0000969
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666384832
|
|
PARAMJEET SINGH S/O LATE RAMASRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
43
|
Pachhad
|
HP-10-002-035-01586700/790
(BAG PASHOG)
|
1310002035NRG24301120230173221
|
30/11/2023
|
Anchal Sharma
|
1310002035WL007855
|
Anchal Sharma
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666384831
|
|
ANCHAL DO JAI DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127008
|
127008
|
|
|
|
|
|
|
|