|
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-10-002-064-01591700/191
(WASNI)
|
1310002065NRG23290320230148966
|
03/04/2023
|
ANJANA DEVI
|
1310002065WL013661
|
ANJANA DEVI
|
00153
|
HPSC0000560
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433704562
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-064-01591700/165
(WASNI)
|
1310002065NRG23290320230148963
|
03/04/2023
|
BALDEV SINGH
|
1310002065WL013661
|
BALDEV SINGH
|
00415
|
SBIN0050559
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433704566
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pachhad
|
HP-10-002-064-01591700/167
(WASNI)
|
1310002065NRG23290320230148965
|
03/04/2023
|
RANI DEVI
|
1310002065WL013661
|
RANI DEVI
|
00415
|
SBIN0050559
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433704567
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pachhad
|
HP-10-002-064-01591700/208
(WASNI)
|
1310002065NRG23290320230148967
|
03/04/2023
|
Kuldeep
|
1310002065WL013661
|
Kuldeep
|
00415
|
SBIN0050559
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433704565
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-064-01591700/311
(WASNI)
|
1310002065NRG23290320230148972
|
03/04/2023
|
Jyoti
|
1310002065WL013661
|
Jyoti
|
00415
|
SBIN0050559
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433704560
|
|
JYOTI DO HITENDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Pachhad
|
HP-10-002-064-01591700/311
(WASNI)
|
1310002065NRG23290320230148971
|
03/04/2023
|
VIKRAM SINGH
|
1310002065WL013661
|
VIKRAM SINGH
|
00415
|
SBIN0050559
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433704564
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pachhad
|
HP-10-002-064-01591700/46
(WASNI)
|
1310002065NRG23290320230148973
|
03/04/2023
|
MADAN LAL
|
1310002065WL013661
|
MADAN LAL
|
00415
|
SBIN0050559
|
2120
|
2120
|
Rejected
|
11/05/2023
|
|
1433704563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Pachhad
|
HP-10-002-064-01592000/293
(WASNI)
|
1310002065NRG23290320230148976
|
03/04/2023
|
Mr. JAGDEEP SINGH
|
1310002065WL013661
|
Mr. JAGDEEP SINGH
|
00415
|
SBIN0050559
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433704561
|
|
JAGDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
9
|
Pachhad
|
HP-10-002-064-01591700/46
(WASNI)
|
1310002065NRG23290320230148974
|
03/04/2023
|
Neelam
|
1310002065WL013661
|
Neelam
|
00462
|
UCBA0001179
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433704559
|
|
NEELAM WO MADAN LAL
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-064-01591700/68
(WASNI)
|
1310002065NRG23290320230148975
|
03/04/2023
|
ROHIT
|
1310002065WL013661
|
ROHIT
|
00462
|
UCBA0001179
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433704558
|
|
ROHIT SO JOGINDER SINNGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|