|
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-10-002-056-01593500/109
(NERI NAVAN)
|
1310002056NRG24230120240255052
|
23/01/2024
|
Budh Ram
|
1310002056WL010576
|
Budh Ram
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752080
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pachhad
|
HP-10-002-056-01593500/109
(NERI NAVAN)
|
1310002056NRG24230120240255051
|
23/01/2024
|
Sundra devi
|
1310002056WL010576
|
Sundra devi
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752079
|
|
SUNDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-056-01593500/115
(NERI NAVAN)
|
1310002056NRG24230120240255054
|
23/01/2024
|
Ajay Thakur
|
1310002056WL010576
|
Ajay Thakur
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752078
|
|
AJAY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-056-01593500/77
(NERI NAVAN)
|
1310002056NRG24230120240255059
|
23/01/2024
|
Bhagmanti
|
1310002056WL010576
|
Bhagmanti
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752075
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-056-01593600/227
(NERI NAVAN)
|
1310002056NRG24230120240255060
|
23/01/2024
|
Sh. Mohinder
|
1310002056WL010576
|
Sh. Mohinder
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752084
|
|
MOHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-056-01593600/293
(NERI NAVAN)
|
1310002056NRG24230120240255061
|
23/01/2024
|
Jagpati Devi
|
1310002056WL010576
|
Jagpati Devi
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752085
|
|
JAGPATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-056-01593800/317
(NERI NAVAN)
|
1310002056NRG24230120240255068
|
23/01/2024
|
Sita Devi
|
1310002056WL010576
|
Sita Devi
|
00153
|
HPSC0000575
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752089
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-056-01593300/113
(NERI NAVAN)
|
1310002056NRG24230120240255033
|
23/01/2024
|
Kiran Bala
|
1310002056WL010576
|
Kiran Bala
|
00415
|
SBIN0008870
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202752072
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-056-01593300/113
(NERI NAVAN)
|
1310002056NRG24230120240255032
|
23/01/2024
|
Ramesh Kumar
|
1310002056WL010576
|
Ramesh Kumar
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202752061
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pachhad
|
HP-10-002-056-01593300/160
(NERI NAVAN)
|
1310002056NRG24230120240255034
|
23/01/2024
|
Sanjay Kumar
|
1310002056WL010576
|
Sanjay Kumar
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202752081
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pachhad
|
HP-10-002-056-01593300/180
(NERI NAVAN)
|
1310002056NRG24230120240255035
|
23/01/2024
|
Babu Ram
|
1310002056WL010576
|
Babu Ram
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752069
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pachhad
|
HP-10-002-056-01593300/19
(NERI NAVAN)
|
1310002056NRG24230120240255037
|
23/01/2024
|
Aruna
|
1310002056WL010576
|
Aruna
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752063
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pachhad
|
HP-10-002-056-01593300/19
(NERI NAVAN)
|
1310002056NRG24230120240255036
|
23/01/2024
|
Hira Singh
|
1310002056WL010576
|
Hira Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752062
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pachhad
|
HP-10-002-056-01593300/194
(NERI NAVAN)
|
1310002056NRG24230120240255038
|
23/01/2024
|
Sunita Devi
|
1310002056WL010576
|
Sunita Devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752071
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachhad
|
HP-10-002-056-01593300/253
(NERI NAVAN)
|
1310002056NRG24230120240255040
|
23/01/2024
|
Kaushlya
|
1310002056WL010576
|
Kaushlya
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202752068
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pachhad
|
HP-10-002-056-01593300/253
(NERI NAVAN)
|
1310002056NRG24230120240255039
|
23/01/2024
|
Tula Ram
|
1310002056WL010576
|
Tula Ram
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202752076
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pachhad
|
HP-10-002-056-01593300/30
(NERI NAVAN)
|
1310002056NRG24230120240255042
|
23/01/2024
|
Aruna
|
1310002056WL010576
|
Aruna
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752056
|
|
ARUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-056-01593300/78
(NERI NAVAN)
|
1310002056NRG24230120240255043
|
23/01/2024
|
Shamsher Singh
|
1310002056WL010576
|
Shamsher Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752055
|
|
SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-056-01593300/78
(NERI NAVAN)
|
1310002056NRG24230120240255044
|
23/01/2024
|
TEJINDER
|
1310002056WL010576
|
TEJINDER
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752067
|
|
MR TEJINDER SINGH SO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pachhad
|
HP-10-002-056-01593300/80
(NERI NAVAN)
|
1310002056NRG24230120240255046
|
23/01/2024
|
Anita Devi
|
1310002056WL010576
|
Anita Devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752065
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pachhad
|
HP-10-002-056-01593300/80
(NERI NAVAN)
|
1310002056NRG24230120240255045
|
23/01/2024
|
Narpat Singh
|
1310002056WL010576
|
Narpat Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752064
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pachhad
|
HP-10-002-056-01593300/89
(NERI NAVAN)
|
1310002056NRG24230120240255047
|
23/01/2024
|
MAST RAM
|
1310002056WL010576
|
MAST RAM
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202752082
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachhad
|
HP-10-002-056-01593400/46
(NERI NAVAN)
|
1310002056NRG24230120240255049
|
23/01/2024
|
Santosh Devi
|
1310002056WL010576
|
Santosh Devi
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202752090
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pachhad
|
HP-10-002-056-01593400/86
(NERI NAVAN)
|
1310002056NRG24230120240255050
|
23/01/2024
|
Kuldeep Singh
|
1310002056WL010576
|
Kuldeep Singh
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202752070
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pachhad
|
HP-10-002-056-01593500/38
(NERI NAVAN)
|
1310002056NRG24230120240255055
|
23/01/2024
|
Mukesh Kumar
|
1310002056WL010576
|
Mukesh Kumar
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752058
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pachhad
|
HP-10-002-056-01593500/71
(NERI NAVAN)
|
1310002056NRG24230120240255056
|
23/01/2024
|
Surender Kumar
|
1310002056WL010576
|
Surender Kumar
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752073
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-056-01593500/71
(NERI NAVAN)
|
1310002056NRG24230120240255057
|
23/01/2024
|
Sushma Devi
|
1310002056WL010576
|
Sushma Devi
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752074
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pachhad
|
HP-10-002-056-01593500/77
(NERI NAVAN)
|
1310002056NRG24230120240255058
|
23/01/2024
|
Bhim Singh
|
1310002056WL010576
|
Bhim Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752054
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pachhad
|
HP-10-002-056-01593600/49
(NERI NAVAN)
|
1310002056NRG24230120240255062
|
23/01/2024
|
Sukhchain
|
1310002056WL010576
|
Sukhchain
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752088
|
|
MR SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pachhad
|
HP-10-002-056-01593700/279
(NERI NAVAN)
|
1310002056NRG24230120240255063
|
23/01/2024
|
Rakesh Kumar
|
1310002056WL010576
|
Rakesh Kumar
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752060
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pachhad
|
HP-10-002-056-01593700/5
(NERI NAVAN)
|
1310002056NRG24230120240255064
|
23/01/2024
|
Pritam Singh
|
1310002056WL010576
|
Pritam Singh
|
00415
|
SBIN0008870
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202752057
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachhad
|
HP-10-002-056-01593800/192
(NERI NAVAN)
|
1310002056NRG24230120240255065
|
23/01/2024
|
Bhup Singh
|
1310002056WL010576
|
Bhup Singh
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752066
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pachhad
|
HP-10-002-056-01593800/305
(NERI NAVAN)
|
1310002056NRG24230120240255066
|
23/01/2024
|
Akash
|
1310002056WL010576
|
Akash
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752086
|
|
MR AKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachhad
|
HP-10-002-056-01593800/50
(NERI NAVAN)
|
1310002056NRG24230120240255069
|
23/01/2024
|
VED PARKASH
|
1310002056WL010576
|
VED PARKASH
|
00415
|
SBIN0008870
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752059
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82208
|
82208
|
|
|
|
|
|
|
|
|
35
|
Pachhad
|
HP-10-002-056-01593800/317
(NERI NAVAN)
|
1310002056NRG24230120240255067
|
23/01/2024
|
Deepak Sharma
|
1310002056WL010576
|
Deepak Sharma
|
00415
|
SBIN0011784
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202752087
|
|
DEEPAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
36
|
Pachhad
|
HP-10-002-056-01593300/294
(NERI NAVAN)
|
1310002056NRG24230120240255041
|
23/01/2024
|
Dakshina Devi
|
1310002056WL010576
|
Dakshina Devi
|
00415
|
SBIN0050559
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202752083
|
|
DAKSHINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-056-01593400/46
(NERI NAVAN)
|
1310002056NRG24230120240255048
|
23/01/2024
|
Rakesh Kumar
|
1310002056WL010576
|
Rakesh Kumar
|
00415
|
SBIN0050559
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202752077
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114016
|
114016
|
|
|
|
|
|
|
|