|
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-10-002-044-01595100/120
(DINGER KINNER)
|
1310002044NRG24140620230058261
|
14/06/2023
|
Himanshu
|
1310002044WL002550
|
Himanshu
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681523
|
|
HIMANSHU PANWAR
|
UCO BANK(607066)
|
|
2
|
Pachhad
|
HP-10-002-044-01595100/143
(DINGER KINNER)
|
1310002044NRG24140620230058263
|
14/06/2023
|
Manoj Kumar
|
1310002044WL002550
|
Manoj Kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681524
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-044-01595100/144
(DINGER KINNER)
|
1310002044NRG24140620230058264
|
14/06/2023
|
Vinod
|
1310002044WL002550
|
Vinod
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681536
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-044-01595100/148
(DINGER KINNER)
|
1310002044NRG24140620230058265
|
14/06/2023
|
Ashok
|
1310002044WL002550
|
Ashok
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681534
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-044-01595100/166
(DINGER KINNER)
|
1310002044NRG24140620230058266
|
14/06/2023
|
Anita Devi
|
1310002044WL002550
|
Anita Devi
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681531
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-044-01595100/167
(DINGER KINNER)
|
1310002044NRG24140620230058268
|
14/06/2023
|
Kunta Devi
|
1310002044WL002550
|
Kunta Devi
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681533
|
|
PREM PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-044-01595100/167
(DINGER KINNER)
|
1310002044NRG24140620230058267
|
14/06/2023
|
PREMPAL
|
1310002044WL002550
|
PREMPAL
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681532
|
|
PREM PAL SINGH S/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pachhad
|
HP-10-002-044-01595100/228
(DINGER KINNER)
|
1310002044NRG24140620230058269
|
14/06/2023
|
Rajesh
|
1310002044WL002550
|
Rajesh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952681521
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachhad
|
HP-10-002-044-01595100/241
(DINGER KINNER)
|
1310002044NRG24140620230058270
|
14/06/2023
|
Daman Singh
|
1310002044WL002550
|
Daman Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952681527
|
|
DAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachhad
|
HP-10-002-044-01595100/242
(DINGER KINNER)
|
1310002044NRG24140620230058224
|
14/06/2023
|
Pariksha Devi
|
1310002044WL002549
|
Pariksha Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
3952681535
|
|
PRIKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachhad
|
HP-10-002-044-01595100/247
(DINGER KINNER)
|
1310002044NRG24140620230058271
|
14/06/2023
|
Leela Devi
|
1310002044WL002550
|
Leela Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681515
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-044-01595100/6
(DINGER KINNER)
|
1310002044NRG24140620230058274
|
14/06/2023
|
KARAM SINGH
|
1310002044WL002550
|
KARAM SINGH
|
00153
|
HPSC0000566
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681519
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
13
|
Pachhad
|
HP-10-002-044-01595100/9
(DINGER KINNER)
|
1310002044NRG24140620230058277
|
14/06/2023
|
Satishwar Devi
|
1310002044WL002550
|
Satishwar Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952681525
|
|
SATISH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pachhad
|
HP-10-002-044-01595300/198
(DINGER KINNER)
|
1310002044NRG24140620230058232
|
14/06/2023
|
RAJENDER SINGH
|
1310002044WL002549
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952681526
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachhad
|
HP-10-002-044-01595300/199
(DINGER KINNER)
|
1310002044NRG24140620230058235
|
14/06/2023
|
ASHA DEVI
|
1310002044WL002549
|
ASHA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681530
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-044-01595300/199
(DINGER KINNER)
|
1310002044NRG24140620230058234
|
14/06/2023
|
Mohan Singh
|
1310002044WL002549
|
Mohan Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952681529
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pachhad
|
HP-10-002-044-01595300/238
(DINGER KINNER)
|
1310002044NRG24140620230058236
|
14/06/2023
|
Sunil Kumar
|
1310002044WL002549
|
Sunil Kumar
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681528
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-044-01597600/38
(DINGER KINNER)
|
1310002044NRG24140620230058278
|
14/06/2023
|
KAUSAL KUMAR
|
1310002044WL002550
|
KAUSAL KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681517
|
|
KAUSAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-044-01597700/115
(DINGER KINNER)
|
1310002044NRG24140620230058281
|
14/06/2023
|
ROHIT KUMAR
|
1310002044WL002550
|
ROHIT KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681520
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-044-01598000/36
(DINGER KINNER)
|
1310002044NRG24140620230058283
|
14/06/2023
|
NARESH THAKUR
|
1310002044WL002550
|
NARESH THAKUR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681518
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-044-01598000/47
(DINGER KINNER)
|
1310002044NRG24140620230058285
|
14/06/2023
|
JOGINDER SINGH
|
1310002044WL002550
|
JOGINDER SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952681516
|
|
JOGHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64736
|
64736
|
|
|
|
|
|
|
|
|
22
|
Pachhad
|
HP-10-002-044-01595100/68
(DINGER KINNER)
|
1310002044NRG24140620230058231
|
14/06/2023
|
Hunar Singh
|
1310002044WL002549
|
Hunar Singh
|
00153
|
YESB0HPB566
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952681522
|
|
HUNAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
23
|
Pachhad
|
HP-10-002-044-01595100/303
(DINGER KINNER)
|
1310002044NRG24140620230058228
|
14/06/2023
|
Ajay Thakur
|
1310002044WL002549
|
Ajay Thakur
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681514
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
24
|
Pachhad
|
HP-10-002-044-01595000/116
(DINGER KINNER)
|
1310002044NRG24140620230058260
|
14/06/2023
|
DEV RAJ
|
1310002044WL002550
|
DEV RAJ
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681496
|
|
DEV RAJ SO RAMENDER SINGH
|
UCO BANK(607066)
|
|
25
|
Pachhad
|
HP-10-002-044-01595100/270
(DINGER KINNER)
|
1310002044NRG24140620230058225
|
14/06/2023
|
Beena devi
|
1310002044WL002549
|
Beena devi
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681501
|
|
BEENA DEVI WO DESH RAJ
|
UCO BANK(607066)
|
|
26
|
Pachhad
|
HP-10-002-044-01595100/303
(DINGER KINNER)
|
1310002044NRG24140620230058229
|
14/06/2023
|
Anita
|
1310002044WL002549
|
Anita
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681495
|
|
ANITA
|
UCO BANK(607066)
|
|
27
|
Pachhad
|
HP-10-002-044-01595100/9
(DINGER KINNER)
|
1310002044NRG24140620230058276
|
14/06/2023
|
RAMENDER SINGH
|
1310002044WL002550
|
RAMENDER SINGH
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681494
|
|
RAMENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-044-01598000/36
(DINGER KINNER)
|
1310002044NRG24140620230058284
|
14/06/2023
|
Reeta
|
1310002044WL002550
|
Reeta
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681497
|
|
RITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
29
|
Pachhad
|
HP-10-002-044-01598000/47
(DINGER KINNER)
|
1310002044NRG24140620230058287
|
14/06/2023
|
PANKAJ
|
1310002044WL002550
|
PANKAJ
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681498
|
|
PANKAJ SO JOGHINDER SINGH
|
UCO BANK(607066)
|
|
30
|
Pachhad
|
HP-10-002-044-01598000/47
(DINGER KINNER)
|
1310002044NRG24140620230058286
|
14/06/2023
|
Sunita devi
|
1310002044WL002550
|
Sunita devi
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681500
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pachhad
|
HP-10-002-044-01601200/287
(DINGER KINNER)
|
1310002044NRG24140620230058288
|
14/06/2023
|
Som dutt
|
1310002044WL002550
|
Som dutt
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681493
|
|
SOM DUTT SO SURAT SINGH
|
UCO BANK(607066)
|
|
32
|
Pachhad
|
HP-10-002-044-01601200/86
(DINGER KINNER)
|
1310002044NRG24140620230058239
|
14/06/2023
|
BHAGO DEVI
|
1310002044WL002549
|
BHAGO DEVI
|
00462
|
UCBA0001462
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681499
|
|
BHAGO DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
33
|
Pachhad
|
HP-10-002-044-01595100/117
(DINGER KINNER)
|
1310002044NRG24140620230058222
|
14/06/2023
|
OM SINGH
|
1310002044WL002549
|
OM SINGH
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952681511
|
|
OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pachhad
|
HP-10-002-044-01595100/117
(DINGER KINNER)
|
1310002044NRG24140620230058223
|
14/06/2023
|
Poonam Devi
|
1310002044WL002549
|
Poonam Devi
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952681513
|
|
POONAM WO OM SINGH
|
UCO BANK(607066)
|
|
35
|
Pachhad
|
HP-10-002-044-01595100/120
(DINGER KINNER)
|
1310002044NRG24140620230058262
|
14/06/2023
|
Renuka devi
|
1310002044WL002550
|
Renuka devi
|
00462
|
UCBA0001516
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952681508
|
|
RENUKA DEVI
|
UCO BANK(607066)
|
|
36
|
Pachhad
|
HP-10-002-044-01595100/277
(DINGER KINNER)
|
1310002044NRG24140620230058272
|
14/06/2023
|
Shamsher Singh
|
1310002044WL002550
|
Shamsher Singh
|
00462
|
UCBA0001516
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681502
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
37
|
Pachhad
|
HP-10-002-044-01595100/277
(DINGER KINNER)
|
1310002044NRG24140620230058273
|
14/06/2023
|
Shanti Devi
|
1310002044WL002550
|
Shanti Devi
|
00462
|
UCBA0001516
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681505
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
38
|
Pachhad
|
HP-10-002-044-01595100/6
(DINGER KINNER)
|
1310002044NRG24140620230058275
|
14/06/2023
|
Uma Devi
|
1310002044WL002550
|
Uma Devi
|
00462
|
UCBA0001516
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952681504
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
39
|
Pachhad
|
HP-10-002-044-01595100/68
(DINGER KINNER)
|
1310002044NRG24140620230058230
|
14/06/2023
|
Suman devi
|
1310002044WL002549
|
Suman devi
|
00462
|
UCBA0001516
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952681512
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
40
|
Pachhad
|
HP-10-002-044-01595300/198
(DINGER KINNER)
|
1310002044NRG24140620230058233
|
14/06/2023
|
Sukesh Devi
|
1310002044WL002549
|
Sukesh Devi
|
00462
|
UCBA0001516
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681510
|
|
SUKESH
|
UCO BANK(607066)
|
|
41
|
Pachhad
|
HP-10-002-044-01595300/238
(DINGER KINNER)
|
1310002044NRG24140620230058237
|
14/06/2023
|
Anita Kumari
|
1310002044WL002549
|
Anita Kumari
|
00462
|
UCBA0001516
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952681509
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
42
|
Pachhad
|
HP-10-002-044-01597600/38
(DINGER KINNER)
|
1310002044NRG24140620230058279
|
14/06/2023
|
VIMLA DEVI
|
1310002044WL002550
|
VIMLA DEVI
|
00462
|
UCBA0001516
|
896
|
896
|
Processed
|
29/07/2023
|
|
3952681503
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pachhad
|
HP-10-002-044-01597600/92
(DINGER KINNER)
|
1310002044NRG24140620230058280
|
14/06/2023
|
Yog raj
|
1310002044WL002550
|
Yog raj
|
00462
|
UCBA0001516
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952681506
|
|
YOG RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pachhad
|
HP-10-002-044-01597700/274
(DINGER KINNER)
|
1310002044NRG24140620230058282
|
14/06/2023
|
Surjeet singh
|
1310002044WL002550
|
Surjeet singh
|
00462
|
UCBA0001516
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
3952681507
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133952
|
133952
|
|
|
|
|
|
|
|