|
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-10-002-036-01601100/170
(BAGTHAN)
|
1310002036NRG24071020230139014
|
07/10/2023
|
SUMAN DEVI
|
1310002036WL006380
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772860
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pachhad
|
HP-10-002-036-01601400/118
(BAGTHAN)
|
1310002036NRG24071020230139016
|
07/10/2023
|
SANGITA DEVI
|
1310002036WL006380
|
SANGITA DEVI
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068772865
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
3
|
Pachhad
|
HP-10-002-036-01601400/168
(BAGTHAN)
|
1310002036NRG24071020230139017
|
07/10/2023
|
SANTOSH DEVI
|
1310002036WL006380
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068772862
|
|
SANTOSH
|
UCO BANK(607066)
|
|
4
|
Pachhad
|
HP-10-002-036-01601600/63
(BAGTHAN)
|
1310002036NRG24071020230139020
|
07/10/2023
|
SURJEET SINGH
|
1310002036WL006380
|
SURJEET SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772863
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-036-01601800/129
(BAGTHAN)
|
1310002036NRG24071020230139021
|
07/10/2023
|
PUSHPENDER SINGH
|
1310002036WL006380
|
PUSHPENDER SINGH
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772856
|
|
PUSHPENDER SINGH
|
UCO BANK(607066)
|
|
6
|
Pachhad
|
HP-10-002-037-01599600/188
(BAJGA)
|
1310002037NRG24071020230139032
|
07/10/2023
|
NARPAT SINGH
|
1310002037WL006381
|
NARPAT SINGH
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068772855
|
|
NARPAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-037-01599700/103
(BAJGA)
|
1310002037NRG24071020230139033
|
07/10/2023
|
Prem Devi
|
1310002037WL006381
|
Prem Devi
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068772861
|
|
PREM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-037-01599700/48
(BAJGA)
|
1310002037NRG24071020230139034
|
07/10/2023
|
KAUSHAL KUMAR
|
1310002037WL006381
|
KAUSHAL KUMAR
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068772858
|
|
KAUSHAL KUMAR
|
GENERAL POST OFFICE(607245)
|
|
9
|
Pachhad
|
HP-10-002-037-01600100/242
(BAJGA)
|
1310002037NRG24071020230139035
|
07/10/2023
|
RAJESH KUMAR
|
1310002037WL006381
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068772864
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pachhad
|
HP-10-002-037-01600100/313
(BAJGA)
|
1310002037NRG24071020230139036
|
07/10/2023
|
INDIRA DEVI
|
1310002037WL006381
|
INDIRA DEVI
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068772859
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-037-01600300/165
(BAJGA)
|
1310002037NRG24071020230139037
|
07/10/2023
|
NARATI DEVI
|
1310002037WL006381
|
NARATI DEVI
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068772857
|
|
NARATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
12
|
Pachhad
|
HP-10-002-036-01600500/85
(BAGTHAN)
|
1310002036NRG24071020230139012
|
07/10/2023
|
AMBA DATT
|
1310002036WL006380
|
AMBA DATT
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772849
|
|
AMBA DUTT SO MANSHA RAM
|
UCO BANK(607066)
|
|
13
|
Pachhad
|
HP-10-002-036-01600900/299
(BAGTHAN)
|
1310002036NRG24071020230139013
|
07/10/2023
|
Ishwar Singh
|
1310002036WL006380
|
Ishwar Singh
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772850
|
|
ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pachhad
|
HP-10-002-036-01601100/336
(BAGTHAN)
|
1310002036NRG24071020230139015
|
07/10/2023
|
Anoop Kumar
|
1310002036WL006380
|
Anoop Kumar
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772854
|
|
ANOOP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachhad
|
HP-10-002-037-01600300/175
(BAJGA)
|
1310002037NRG24071020230139038
|
07/10/2023
|
Virender Singh
|
1310002037WL006381
|
Virender Singh
|
00415
|
SBIN0002444
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068772853
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
16
|
Pachhad
|
HP-10-002-036-01601600/248
(BAGTHAN)
|
1310002036NRG24071020230139018
|
07/10/2023
|
KELASH KANTA
|
1310002036WL006380
|
KELASH KANTA
|
00462
|
UCBA0001462
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772851
|
|
KAILASH KANTA
|
UCO BANK(607066)
|
|
17
|
Pachhad
|
HP-10-002-036-01601600/334
(BAGTHAN)
|
1310002036NRG24071020230139019
|
07/10/2023
|
Suman
|
1310002036WL006380
|
Suman
|
00462
|
UCBA0001462
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772852
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21728
|
21728
|
|
|
|
|
|
|
|