|
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-10-002-060-01588200/101
(SHARIYA)
|
1310002060NRG24160220240331915
|
17/02/2024
|
SURENDER SINGH
|
1310002060WL012067
|
SURENDER SINGH
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890122786
|
|
SURENDER SINGH SO CHAIA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-038-01596500/460
(BALAH GHINNI)
|
1310002038NRG24170220240332471
|
17/02/2024
|
Vivek Gautam
|
1310002038WL012084
|
Vivek Gautam
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1890122799
|
|
VIVEK GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-038-01598200/93
(BALAH GHINNI)
|
1310002038NRG24170220240332348
|
17/02/2024
|
DHANVIR SINGH
|
1310002038WL012081
|
DHANVIR SINGH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890122787
|
|
DHANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-038-01598300/113
(BALAH GHINNI)
|
1310002038NRG24170220240332350
|
17/02/2024
|
BHUPENDER SINGH
|
1310002038WL012081
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
16/03/2024
|
|
1890122789
|
|
BHUPENDER SINGH S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pachhad
|
HP-10-002-038-01598600/374
(BALAH GHINNI)
|
1310002038NRG24170220240332516
|
17/02/2024
|
ASHOK KUMAR
|
1310002038WL012085
|
ASHOK KUMAR
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1890122788
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-038-01598700/449
(BALAH GHINNI)
|
1310002038NRG24170220240332543
|
17/02/2024
|
JAI INDER
|
1310002038WL012086
|
JAI INDER
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890122796
|
|
JAI INDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pachhad
|
HP-10-002-038-01598700/65
(BALAH GHINNI)
|
1310002038NRG24170220240332545
|
17/02/2024
|
HANS RAJ
|
1310002038WL012086
|
HANS RAJ
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1890122791
|
|
SH HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pachhad
|
HP-10-002-038-01599200/399
(BALAH GHINNI)
|
1310002038NRG24170220240332572
|
17/02/2024
|
UMA DATT
|
1310002038WL012087
|
UMA DATT
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890122790
|
|
UMA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-038-01599200/451
(BALAH GHINNI)
|
1310002038NRG24170220240332574
|
17/02/2024
|
Reena Sharma
|
1310002038WL012087
|
Reena Sharma
|
00153
|
HPSC0000566
|
448
|
448
|
Processed
|
16/03/2024
|
|
1890122798
|
|
REENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
10
|
Pachhad
|
HP-10-002-051-01595400/267
(LANA BHALTA)
|
1310002051NRG24170220240332236
|
17/02/2024
|
Daya Ram
|
1310002051WL012074
|
Daya Ram
|
00153
|
HPSC0000575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890122797
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Pachhad
|
HP-10-002-035-01586300/586
(BAG PASHOG)
|
1310002035NRG24170220240332325
|
17/02/2024
|
Devinder Dutt
|
1310002035WL012080
|
Devinder Dutt
|
00415
|
SBIN0002444
|
448
|
448
|
Processed
|
16/03/2024
|
|
1890122781
|
|
DEVENDER DUTT
|
IDBI BANK(607095)
|
|
12
|
Pachhad
|
HP-10-002-038-01598600/183
(BALAH GHINNI)
|
1310002038NRG24170220240332355
|
17/02/2024
|
VIJAY KANT
|
1310002038WL012081
|
VIJAY KANT
|
00415
|
SBIN0002444
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1890122782
|
|
VIJAY KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
13
|
Pachhad
|
HP-10-002-051-01595400/316
(LANA BHALTA)
|
1310002051NRG24170220240332241
|
17/02/2024
|
Gopal Singh
|
1310002051WL012074
|
Gopal Singh
|
00415
|
SBIN0011784
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1890122795
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
14
|
Pachhad
|
HP-10-002-043-01577700/589
(DILMAN)
|
1310002066NRG24160220240331089
|
17/02/2024
|
Ramesh Kumar
|
1310002066WL012047
|
Ramesh Kumar
|
00415
|
SBIN0063992
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1890122794
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
Pachhad
|
HP-10-002-043-01576600/586
(DILMAN)
|
1310002066NRG24160220240331145
|
17/02/2024
|
Sapna Devi
|
1310002066WL012049
|
Sapna Devi
|
00462
|
UCBA0001428
|
778
|
778
|
Processed
|
16/03/2024
|
|
1890122793
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachhad
|
HP-10-002-043-01576700/23
(DILMAN)
|
1310002066NRG24160220240331147
|
17/02/2024
|
KANTA DEVI
|
1310002066WL012049
|
KANTA DEVI
|
00462
|
UCBA0001428
|
467
|
467
|
Processed
|
16/03/2024
|
|
1890122784
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
Pachhad
|
HP-10-002-043-01577600/102
(DILMAN)
|
1310002066NRG24160220240331172
|
17/02/2024
|
AMAR SINGH
|
1310002066WL012050
|
AMAR SINGH
|
00462
|
UCBA0001428
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1890122783
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pachhad
|
HP-10-002-043-01577600/111
(DILMAN)
|
1310002066NRG24160220240331086
|
17/02/2024
|
PARVEEN KUMAR
|
1310002066WL012047
|
PARVEEN KUMAR
|
00462
|
UCBA0001428
|
672
|
672
|
Processed
|
16/03/2024
|
|
1890122785
|
|
PARVEEN KUMAR SO DILA RAM
|
UCO BANK(607066)
|
|
19
|
Pachhad
|
HP-10-002-043-01577700/589
(DILMAN)
|
1310002066NRG24160220240331090
|
17/02/2024
|
SUMAN KUMARI
|
1310002066WL012047
|
SUMAN KUMARI
|
00462
|
UCBA0001428
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1890122792
|
|
SUMAN KUMARI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5277
|
5277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27453
|
27453
|
|
|
|
|
|
|
|