|
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-10-002-045-01590400/17
(DRABLI)
|
1310002045NRG24260220240349175
|
27/02/2024
|
PRAVEEN KUMAR
|
1310002045WL012817
|
PRAVEEN KUMAR
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122899
|
|
PARVEEN KUMAR & USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-059-01584200/126
(SARAHAN)
|
1310002059NRG24270220240350019
|
27/02/2024
|
Madhu
|
1310002059WL012849
|
Madhu
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1890122900
|
|
MADHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-059-01584200/613
(SARAHAN)
|
1310002059NRG24270220240350022
|
27/02/2024
|
Geeta Devi
|
1310002059WL012849
|
Geeta Devi
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1890122901
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-059-01584500/141
(SARAHAN)
|
1310002059NRG24260220240349324
|
27/02/2024
|
REETA
|
1310002059WL012819
|
REETA
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122903
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-059-01584500/695
(SARAHAN)
|
1310002059NRG24260220240349374
|
27/02/2024
|
NIMMA DEVI
|
1310002059WL012820
|
NIMMA DEVI
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1890122905
|
|
NIMMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-059-01584600/549
(SARAHAN)
|
1310002059NRG24260220240349335
|
27/02/2024
|
Pritika
|
1310002059WL012819
|
Pritika
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1890122896
|
|
PRITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-045-01590400/208
(DRABLI)
|
1310002045NRG24260220240349178
|
27/02/2024
|
RAVI PARKASH
|
1310002045WL012817
|
RAVI PARKASH
|
00153
|
YESB0HPB560
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122893
|
|
RAVI PRAKASH SO ISHWAR DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-059-01582700/24
(SARAHAN)
|
1310002059NRG24260220240349319
|
27/02/2024
|
Mrs Prabha Devi
|
1310002059WL012819
|
Mrs Prabha Devi
|
00415
|
SBIN0002444
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1890122898
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pachhad
|
HP-10-002-059-01584200/374
(SARAHAN)
|
1310002059NRG24260220240349289
|
27/02/2024
|
SHAIL DEVI
|
1310002059WL012818
|
SHAIL DEVI
|
00415
|
SBIN0002444
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122902
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachhad
|
HP-10-002-059-01584500/682
(SARAHAN)
|
1310002059NRG24260220240349329
|
27/02/2024
|
Jyoti Devi
|
1310002059WL012819
|
Jyoti Devi
|
00415
|
SBIN0002444
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890122904
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pachhad
|
HP-10-002-061-01585400/310
(SIRMAURI MANDIR)
|
1310002061NRG24250220240348787
|
27/02/2024
|
Virender Singh
|
1310002061WL012802
|
Virender Singh
|
00415
|
SBIN0002444
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1890122888
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pachhad
|
HP-10-002-061-01585600/81
(SIRMAURI MANDIR)
|
1310002061NRG24250220240348799
|
27/02/2024
|
RUPENDER SINGH
|
1310002061WL012802
|
RUPENDER SINGH
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122894
|
|
MR RUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
Pachhad
|
HP-10-002-062-01581400/91
(SURLA JANOT)
|
1310002062NRG24270220240349942
|
27/02/2024
|
Veena Devi
|
1310002062WL012847
|
Veena Devi
|
00415
|
SBIN0009909
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1890122889
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pachhad
|
HP-10-002-062-01581700/190
(SURLA JANOT)
|
1310002062NRG24270220240349877
|
27/02/2024
|
OMWATI
|
1310002062WL012845
|
OMWATI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1890122895
|
|
MRS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
15
|
Pachhad
|
HP-10-002-058-01578000/216
(SADNA GHAT)
|
1310002058NRG24260220240348856
|
27/02/2024
|
Harish
|
1310002058WL012804
|
Harish
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1890122891
|
|
HARISH KUMAR SO NARENDER KUMAR
|
UCO BANK(607066)
|
|
16
|
Pachhad
|
HP-10-002-058-01578700/283
(SADNA GHAT)
|
1310002058NRG24260220240349647
|
27/02/2024
|
SANTOSH DEVI
|
1310002058WL012833
|
SANTOSH DEVI
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1890122890
|
|
SANTOSH DEVI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
17
|
Pachhad
|
HP-10-002-050-01594700/281
(LANA BAKA)
|
1310002050NRG24260220240349462
|
27/02/2024
|
Belmanti Devi
|
1310002050WL012829
|
Belmanti Devi
|
00462
|
UCBA0001462
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122897
|
|
BELMANTI
|
UCO BANK(607066)
|
|
18
|
Pachhad
|
HP-10-002-050-01594800/411
(LANA BAKA)
|
1310002050NRG24260220240349502
|
27/02/2024
|
Sanjay sharma
|
1310002050WL012830
|
Sanjay sharma
|
00462
|
UCBA0001462
|
896
|
896
|
Processed
|
16/03/2024
|
|
1890122892
|
|
SANJAY SHARMA SO BRAHAM DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41440
|
41440
|
|
|
|
|
|
|
|