|
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-10-002-045-01590700/112
(DRABLI)
|
1310002045NRG24270320240392492
|
27/03/2024
|
SURENDER SINGH
|
1310002045WL014935
|
SURENDER SINGH
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2346062836
|
|
SURENDER SINGH SO MATHA RAM
|
UCO BANK(607066)
|
|
2
|
Pachhad
|
HP-10-002-045-01590700/22
(DRABLI)
|
1310002045NRG24270320240392501
|
27/03/2024
|
VIMAL KUMAR
|
1310002045WL014935
|
VIMAL KUMAR
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2346062834
|
|
VIMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-035-01587100/297
(BAG PASHOG)
|
1310002068NRG24260320240392081
|
27/03/2024
|
GOKUL CHAND
|
1310002068WL014915
|
GOKUL CHAND
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
2346062832
|
|
GOKUL CHAND S/O CHANDER MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pachhad
|
HP-10-002-035-01587100/297
(BAG PASHOG)
|
1310002068NRG24260320240392082
|
27/03/2024
|
KIRAN LATA
|
1310002068WL014915
|
KIRAN LATA
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
30/03/2024
|
|
2346062826
|
|
KIRAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-045-01591000/55
(DRABLI)
|
1310002045NRG24270320240392521
|
27/03/2024
|
ASHA DEVI
|
1310002045WL014935
|
ASHA DEVI
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2346062827
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-045-01591200/250
(DRABLI)
|
1310002045NRG24270320240392589
|
27/03/2024
|
RATTAN SHARMA
|
1310002045WL014936
|
RATTAN SHARMA
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2346062835
|
|
RATTAN chand and mrs santosh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-045-01590800/152
(DRABLI)
|
1310002045NRG24270320240392581
|
27/03/2024
|
JAI DEV
|
1310002045WL014936
|
JAI DEV
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2346062833
|
|
JAIDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-045-01591300/411
(DRABLI)
|
1310002045NRG24270320240392593
|
27/03/2024
|
shrikant
|
1310002045WL014936
|
shrikant
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2346062822
|
|
SHRIKANT SO PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Pachhad
|
HP-10-002-059-01584500/243
(SARAHAN)
|
1310002059NRG24270320240392301
|
27/03/2024
|
SHYAM LAL
|
1310002059WL014927
|
SHYAM LAL
|
00415
|
SBIN0002444
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2346062823
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
Pachhad
|
HP-10-002-040-01592100/100
(CHAMENJI)
|
1310002040NRG24270320240392400
|
27/03/2024
|
RAMNATH
|
1310002040WL014933
|
RAMNATH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2346062828
|
|
RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachhad
|
HP-10-002-040-01592600/236
(CHAMENJI)
|
1310002040NRG24270320240392447
|
27/03/2024
|
PREM SINGH
|
1310002040WL014934
|
PREM SINGH
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2346062824
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pachhad
|
HP-10-002-040-01592600/378
(CHAMENJI)
|
1310002040NRG24270320240392412
|
27/03/2024
|
SUNIL KUMAR
|
1310002040WL014933
|
SUNIL KUMAR
|
00415
|
SBIN0050559
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2346062825
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pachhad
|
HP-10-002-040-01592700/289
(CHAMENJI)
|
1310002040NRG24270320240392466
|
27/03/2024
|
Krishna Devi
|
1310002040WL014934
|
Krishna Devi
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
30/03/2024
|
|
2346062838
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pachhad
|
HP-10-002-064-01591700/373
(WASNI)
|
1310002065NRG24270320240393069
|
27/03/2024
|
REENA DEVI
|
1310002065WL014956
|
REENA DEVI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2346062829
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachhad
|
HP-10-002-064-01592500/405
(WASNI)
|
1310002064NRG24270320240393340
|
27/03/2024
|
Kamlesh Devi
|
1310002064WL014971
|
Kamlesh Devi
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2346062830
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachhad
|
HP-10-002-064-01592500/405
(WASNI)
|
1310002064NRG24270320240393341
|
27/03/2024
|
Rattan singh
|
1310002064WL014971
|
Rattan singh
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
2346062837
|
|
MR RATTAN SINGH SO MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pachhad
|
HP-10-002-064-01592500/480
(WASNI)
|
1310002064NRG24270320240393343
|
27/03/2024
|
USHA KUMARI
|
1310002064WL014971
|
USHA KUMARI
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2346062831
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43232
|
43232
|
|
|
|
|
|
|
|