|
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-10-002-049-01576500/67
(KOTLA PANJOLA)
|
1310002049NRG24211120230164731
|
21/11/2023
|
Smt. Indira Kumari
|
1310002049WL007465
|
Smt. Indira Kumari
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618769
|
|
SMT. INDIRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-052-01585700/368
(MAHLOG LAL TIKKER)
|
1310002052NRG24201120230160135
|
21/11/2023
|
Poonam Devi
|
1310002052WL007319
|
Poonam Devi
|
00415
|
SBIN0002444
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010618770
|
|
MR JAG MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-056-01593300/265
(NERI NAVAN)
|
1310002056NRG24211120230162602
|
21/11/2023
|
PUNAM
|
1310002056WL007389
|
PUNAM
|
00415
|
SBIN0008870
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010618772
|
|
MRS POONAM
|
()
|
|
4
|
Pachhad
|
HP-10-002-056-01593400/141
(NERI NAVAN)
|
1310002056NRG24211120230162604
|
21/11/2023
|
Sanjay Kumar
|
1310002056WL007389
|
Sanjay Kumar
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618771
|
|
MR SANJAY KUMAR
|
()
|
|
5
|
Pachhad
|
HP-10-002-056-01593600/49
(NERI NAVAN)
|
1310002056NRG24211120230162617
|
21/11/2023
|
Sukhchain
|
1310002056WL007389
|
Sukhchain
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618773
|
|
MR SUKHCHAIN
|
()
|
|
6
|
Pachhad
|
HP-10-002-056-01593600/69
(NERI NAVAN)
|
1310002056NRG24211120230162618
|
21/11/2023
|
Suma Devi
|
1310002056WL007389
|
Suma Devi
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618774
|
|
MRS SUMA DEVI
|
()
|
|
7
|
Pachhad
|
HP-10-002-056-01593800/316
(NERI NAVAN)
|
1310002056NRG24211120230162622
|
21/11/2023
|
Pradeep Singh
|
1310002056WL007389
|
Pradeep Singh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618778
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-056-01593600/230
(NERI NAVAN)
|
1310002056NRG24211120230162615
|
21/11/2023
|
DEEPAK KUMAR
|
1310002056WL007389
|
DEEPAK KUMAR
|
00415
|
SBIN0011784
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618779
|
|
MR DEEPAK THAKUR
|
()
|
|
9
|
Pachhad
|
HP-10-002-056-01593600/230
(NERI NAVAN)
|
1310002056NRG24211120230162614
|
21/11/2023
|
Shalu
|
1310002056WL007389
|
Shalu
|
00415
|
SBIN0011784
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618780
|
|
MS SHALU
|
()
|
|
10
|
Pachhad
|
HP-10-002-056-01593800/321
(NERI NAVAN)
|
1310002056NRG24211120230162623
|
21/11/2023
|
Asha Devi
|
1310002056WL007389
|
Asha Devi
|
00415
|
SBIN0011784
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618776
|
|
MS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
11
|
Pachhad
|
HP-10-002-064-01592500/451
(WASNI)
|
1310002064NRG24211120230163831
|
21/11/2023
|
POONAM
|
1310002064WL007435
|
POONAM
|
00415
|
SBIN0050559
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618775
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Pachhad
|
HP-10-002-052-01585900/462
(MAHLOG LAL TIKKER)
|
1310002052NRG24201120230160147
|
21/11/2023
|
NIRMLA DEVI
|
1310002052WL007319
|
NIRMLA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010618777
|
|
NIRMLA DEVI WO PARVESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
Pachhad
|
HP-10-002-054-01578500/77
(NAINA TIKKER)
|
1310002054NRG24201120230159699
|
21/11/2023
|
Tapender Singh
|
1310002054WL007303
|
Tapender Singh
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618787
|
|
TAPENDER SINGH SO BISHAN SINGH
|
()
|
|
14
|
Pachhad
|
HP-10-002-054-01578800/358
(NAINA TIKKER)
|
1310002054NRG24201120230159735
|
21/11/2023
|
GOMTI DEVI
|
1310002054WL007305
|
GOMTI DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010618783
|
|
DHARAM DUTT & GUMTI DEVI
|
()
|
|
15
|
Pachhad
|
HP-10-002-054-01587000/296
(NAINA TIKKER)
|
1310002054NRG24201120230159741
|
21/11/2023
|
GHANSHYAM
|
1310002054WL007305
|
GHANSHYAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010618784
|
|
GHAN SHYAM SO HARI DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
16
|
Pachhad
|
HP-10-002-036-01601800/197
(BAGTHAN)
|
1310002036NRG24211120230165503
|
21/11/2023
|
SATYA DEVI
|
1310002036WL007477
|
SATYA DEVI
|
00462
|
UCBA0001462
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010618782
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
17
|
Pachhad
|
HP-10-002-053-01595500/194
(MANGARH)
|
1310002053NRG24211120230162660
|
21/11/2023
|
Jageeri Devi
|
1310002053WL007390
|
Jageeri Devi
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010618786
|
|
JAGEERI DEVI
|
()
|
|
18
|
Pachhad
|
HP-10-002-053-01595500/194
(MANGARH)
|
1310002053NRG24211120230162659
|
21/11/2023
|
Ram Dutt
|
1310002053WL007390
|
Ram Dutt
|
00462
|
UCBA0001516
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010618785
|
|
RAM DUTT
|
()
|
|
19
|
Pachhad
|
HP-10-002-053-01595500/221
(MANGARH)
|
1310002053NRG24211120230162661
|
21/11/2023
|
Vilakshana Sharma
|
1310002053WL007390
|
Vilakshana Sharma
|
00462
|
UCBA0001516
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
9010618792
|
No Such Account
|
|
|
|
20
|
Pachhad
|
HP-10-002-053-01595500/402
(MANGARH)
|
1310002053NRG24211120230162713
|
21/11/2023
|
BANTI
|
1310002053WL007391
|
BANTI
|
00462
|
UCBA0001516
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618793
|
|
BANTI
|
()
|
|
21
|
Pachhad
|
HP-10-002-053-01595500/402
(MANGARH)
|
1310002053NRG24211120230162714
|
21/11/2023
|
DROPTI
|
1310002053WL007391
|
DROPTI
|
00462
|
UCBA0001516
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618794
|
|
DROPTI
|
()
|
|
22
|
Pachhad
|
HP-10-002-053-01595500/402
(MANGARH)
|
1310002053NRG24211120230162712
|
21/11/2023
|
SANJEEV KUMAR
|
1310002053WL007391
|
SANJEEV KUMAR
|
00462
|
UCBA0001516
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010618791
|
|
SANJEEV KUMAR
|
()
|
|
23
|
Pachhad
|
HP-10-002-053-01595800/455
(MANGARH)
|
1310002053NRG24211120230162676
|
21/11/2023
|
MANISH KUMAR
|
1310002053WL007390
|
MANISH KUMAR
|
00462
|
UCBA0001516
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010618789
|
|
MANISH KUMAR S/O SH.PREM SINGH
|
()
|
|
24
|
Pachhad
|
HP-10-002-053-01595800/455
(MANGARH)
|
1310002053NRG24211120230162677
|
21/11/2023
|
RANJANA DEVI
|
1310002053WL007390
|
RANJANA DEVI
|
00462
|
UCBA0001516
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010618790
|
|
RANJANA DEVI WO GUDDU RAM
|
()
|
|
25
|
Pachhad
|
HP-10-002-053-01595800/456
(MANGARH)
|
1310002053NRG24211120230162678
|
21/11/2023
|
NISHA KUMARI
|
1310002053WL007390
|
NISHA KUMARI
|
00462
|
UCBA0001516
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010618788
|
|
NISHA KUMARI DO KAKA RAM
|
()
|
|
26
|
Pachhad
|
HP-10-002-053-01595800/82
(MANGARH)
|
1310002053NRG24211120230162721
|
21/11/2023
|
REENA DEVI
|
1310002053WL007391
|
REENA DEVI
|
00462
|
UCBA0001516
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010618781
|
|
REENA DO SH SHONKI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72576
|
72576
|
|
|
|
|
|
|
|