|
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-10-002-054-01587400/625
(NAINA TIKKER)
|
1310002054NRG24190220240335615
|
21/02/2024
|
Manta Devi
|
1310002054WL012239
|
Manta Devi
|
00152
|
HDFC0003792
|
3360
|
3360
|
Processed
|
23/02/2024
|
|
0695684097
|
|
MANTA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-049-01576500/183
(KOTLA PANJOLA)
|
1310002049NRG24200220240336458
|
21/02/2024
|
HARI CHAND
|
1310002049WL012283
|
HARI CHAND
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
23/02/2024
|
|
0695684079
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-063-01579200/337
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340035
|
21/02/2024
|
USHA DEVI
|
1310002063WL012459
|
USHA DEVI
|
00415
|
SBIN0009909
|
2464
|
2464
|
Processed
|
23/02/2024
|
|
0695684085
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pachhad
|
HP-10-002-063-01579200/99
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340037
|
21/02/2024
|
SOM DATT
|
1310002063WL012459
|
SOM DATT
|
00415
|
SBIN0009909
|
2464
|
2464
|
Processed
|
23/02/2024
|
|
0695684102
|
|
MR SOM DATT SO GORKHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-063-01579300/107
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340097
|
21/02/2024
|
Ram Kishan
|
1310002063WL012460
|
Ram Kishan
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
23/02/2024
|
|
0695684084
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachhad
|
HP-10-002-063-01579300/272
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340176
|
21/02/2024
|
BABU RAM
|
1310002063WL012461
|
BABU RAM
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
23/02/2024
|
|
0695684104
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pachhad
|
HP-10-002-063-01579300/86
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340186
|
21/02/2024
|
MAHIMA NAND
|
1310002063WL012461
|
MAHIMA NAND
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
23/02/2024
|
|
0695684103
|
|
MAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pachhad
|
HP-10-002-063-01579400/33
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340118
|
21/02/2024
|
Maya Devi
|
1310002063WL012460
|
Maya Devi
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
23/02/2024
|
|
0695684087
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachhad
|
HP-10-002-063-01579400/399
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340125
|
21/02/2024
|
SAVITRI DEVI
|
1310002063WL012460
|
SAVITRI DEVI
|
00415
|
SBIN0009909
|
2240
|
2240
|
Processed
|
23/02/2024
|
|
0695684086
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pachhad
|
HP-10-002-063-01579400/48
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340360
|
21/02/2024
|
DEVI DUTT
|
1310002063WL012466
|
DEVI DUTT
|
00415
|
SBIN0009909
|
2464
|
2464
|
Processed
|
23/02/2024
|
|
0695684083
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pachhad
|
HP-10-002-063-01579400/70
(TIKKRI KUTHAR)
|
1310002063NRG24210220240340127
|
21/02/2024
|
GANESH DUTT
|
1310002063WL012460
|
GANESH DUTT
|
00415
|
SBIN0009909
|
1120
|
1120
|
Processed
|
23/02/2024
|
|
0695684098
|
|
GANESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
12
|
Pachhad
|
HP-10-002-064-01591700/167
(WASNI)
|
1310002065NRG24210220240340810
|
21/02/2024
|
RANI DEVI
|
1310002065WL012490
|
RANI DEVI
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
23/02/2024
|
|
0695684091
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pachhad
|
HP-10-002-064-01592200/312
(WASNI)
|
1310002064NRG24210220240340568
|
21/02/2024
|
KARAM DASS
|
1310002064WL012477
|
KARAM DASS
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
23/02/2024
|
|
0695684089
|
|
MR KARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pachhad
|
HP-10-002-064-01592300/284
(WASNI)
|
1310002064NRG24210220240340612
|
21/02/2024
|
Virender kumar
|
1310002064WL012478
|
Virender kumar
|
00415
|
SBIN0050559
|
2464
|
2464
|
Processed
|
23/02/2024
|
|
0695684106
|
|
MR VIRENDER SINGH SO PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachhad
|
HP-10-002-064-01592300/540
(WASNI)
|
1310002064NRG24210220240340687
|
21/02/2024
|
DEEPAK
|
1310002064WL012481
|
DEEPAK
|
00415
|
SBIN0050559
|
2240
|
2240
|
Processed
|
23/02/2024
|
|
0695684088
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachhad
|
HP-10-002-064-01592500/358
(WASNI)
|
1310002064NRG24210220240340582
|
21/02/2024
|
SEEMA DEVI
|
1310002064WL012477
|
SEEMA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
23/02/2024
|
|
0695684093
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pachhad
|
HP-10-002-064-01592500/363
(WASNI)
|
1310002064NRG24210220240340583
|
21/02/2024
|
NARDEV SINGH
|
1310002064WL012477
|
NARDEV SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
23/02/2024
|
|
0695684090
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pachhad
|
HP-10-002-064-01592500/414
(WASNI)
|
1310002064NRG24210220240341167
|
21/02/2024
|
Bimla
|
1310002064WL012505
|
Bimla
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
23/02/2024
|
|
0695684094
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pachhad
|
HP-10-002-064-01592500/85
(WASNI)
|
1310002064NRG24210220240340651
|
21/02/2024
|
BRIJ PAL
|
1310002064WL012479
|
BRIJ PAL
|
00415
|
SBIN0050559
|
2016
|
2016
|
Processed
|
23/02/2024
|
|
0695684095
|
|
MR BRIJ PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pachhad
|
HP-10-002-064-01592500/89
(WASNI)
|
1310002064NRG24210220240341180
|
21/02/2024
|
Shyama dev
|
1310002064WL012505
|
Shyama dev
|
00415
|
SBIN0050559
|
1792
|
1792
|
Processed
|
23/02/2024
|
|
0695684092
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pachhad
|
HP-10-002-064-01592500/99
(WASNI)
|
1310002064NRG24210220240341181
|
21/02/2024
|
ROSHAN LAL
|
1310002064WL012505
|
ROSHAN LAL
|
00415
|
SBIN0050559
|
2464
|
2464
|
Processed
|
23/02/2024
|
|
0695684096
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
22
|
Pachhad
|
HP-10-002-054-01579000/142
(NAINA TIKKER)
|
1310002054NRG24200220240336278
|
21/02/2024
|
Suman
|
1310002054WL012274
|
Suman
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
23/02/2024
|
|
0695684105
|
|
SUMAN DEVI DO CHANDER MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
Pachhad
|
HP-10-002-054-01578500/630
(NAINA TIKKER)
|
1310002054NRG24190220240335496
|
21/02/2024
|
Sandeep Kumar
|
1310002054WL012235
|
Sandeep Kumar
|
00462
|
UCBA0001428
|
2688
|
2688
|
Processed
|
23/02/2024
|
|
0695684080
|
|
SANDEEP KUMAR SO MAHENDER SINGH
|
UCO BANK(607066)
|
|
24
|
Pachhad
|
HP-10-002-054-01578500/77
(NAINA TIKKER)
|
1310002054NRG24190220240335569
|
21/02/2024
|
Sarita Devi
|
1310002054WL012237
|
Sarita Devi
|
00462
|
UCBA0001428
|
1120
|
1120
|
Processed
|
23/02/2024
|
|
0695684082
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
25
|
Pachhad
|
HP-10-002-054-01578900/177
(NAINA TIKKER)
|
1310002054NRG24190220240335531
|
21/02/2024
|
NEK RAM
|
1310002054WL012236
|
NEK RAM
|
00462
|
UCBA0001428
|
2016
|
2016
|
Processed
|
23/02/2024
|
|
0695684101
|
|
NEK RAM
|
HDFC BANK LTD(607152)
|
|
26
|
Pachhad
|
HP-10-002-054-01580600/552
(NAINA TIKKER)
|
1310002054NRG24190220240335573
|
21/02/2024
|
GOPAL SINGH
|
1310002054WL012237
|
GOPAL SINGH
|
00462
|
UCBA0001428
|
1120
|
1120
|
Processed
|
23/02/2024
|
|
0695684099
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pachhad
|
HP-10-002-054-01587200/591
(NAINA TIKKER)
|
1310002054NRG24200220240336245
|
21/02/2024
|
Anita Devi
|
1310002054WL012273
|
Anita Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
23/02/2024
|
|
0695684081
|
|
ANITA DEVI WO SH NITYA RAM
|
UCO BANK(607066)
|
|
28
|
Pachhad
|
HP-10-002-054-01587500/228
(NAINA TIKKER)
|
1310002054NRG24200220240336247
|
21/02/2024
|
HEM RAJ
|
1310002054WL012273
|
HEM RAJ
|
00462
|
UCBA0001428
|
1120
|
1120
|
Processed
|
23/02/2024
|
|
0695684100
|
|
HEM RAJ S/O SH. NARAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67648
|
67648
|
|
|
|
|
|
|
|