|
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-10-002-052-01585800/168
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219455
|
19/01/2024
|
RAJEEV KUMAR
|
1310002052WL009884
|
RAJEEV KUMAR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950701
|
|
RAJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-052-01585900/302
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219460
|
19/01/2024
|
ANURADHA
|
1310002052WL009884
|
ANURADHA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950709
|
|
ANU RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-052-01587900/444
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219440
|
19/01/2024
|
RANDEEP SINGH
|
1310002052WL009882
|
RANDEEP SINGH
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950707
|
|
RANDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-052-01588000/11
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219314
|
19/01/2024
|
VINOD KUMAR
|
1310002052WL009874
|
VINOD KUMAR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950698
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-052-01588000/165
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219315
|
19/01/2024
|
DAYAL DUTT
|
1310002052WL009874
|
DAYAL DUTT
|
00153
|
HPSC0000560
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202950693
|
|
DAYAL DATT SO BILBHADUR DATT
|
UCO BANK(607066)
|
|
6
|
Pachhad
|
HP-10-002-052-01588000/237
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219348
|
19/01/2024
|
YASHPAL SINGH
|
1310002052WL009876
|
YASHPAL SINGH
|
00153
|
HPSC0000560
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202950697
|
|
YASHPAL SO DHANVIR SINGH
|
UCO BANK(607066)
|
|
7
|
Pachhad
|
HP-10-002-052-01588100/379
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219432
|
19/01/2024
|
NISHA DEVI
|
1310002052WL009881
|
NISHA DEVI
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950699
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pachhad
|
HP-10-002-052-01588100/442
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219442
|
19/01/2024
|
Anjana Devi
|
1310002052WL009882
|
Anjana Devi
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950700
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-052-01588100/98
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219434
|
19/01/2024
|
PERDEEP SINGH
|
1310002052WL009881
|
PERDEEP SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950695
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
10
|
Pachhad
|
HP-10-002-052-01585800/141
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219454
|
19/01/2024
|
SUREKHA
|
1310002052WL009884
|
SUREKHA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950705
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pachhad
|
HP-10-002-052-01585800/168
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219456
|
19/01/2024
|
SUNITA
|
1310002052WL009884
|
SUNITA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950706
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pachhad
|
HP-10-002-052-01585800/191
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219458
|
19/01/2024
|
BANDHNA
|
1310002052WL009884
|
BANDHNA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950702
|
|
VANDNA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pachhad
|
HP-10-002-052-01585800/191
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219457
|
19/01/2024
|
JAGDEEP SINGH
|
1310002052WL009884
|
JAGDEEP SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950703
|
|
JAGDEEPSINGH SO NARENDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pachhad
|
HP-10-002-052-01588000/91
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219319
|
19/01/2024
|
VINAY KANT
|
1310002052WL009874
|
VINAY KANT
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950694
|
|
VINAY KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachhad
|
HP-10-002-052-01588100/98
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219435
|
19/01/2024
|
Nisha Devi
|
1310002052WL009881
|
Nisha Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950704
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
16
|
Pachhad
|
HP-10-002-052-01588000/396
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219317
|
19/01/2024
|
DHARAM DUTT
|
1310002052WL009874
|
DHARAM DUTT
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950692
|
|
DHARAM DUTT/seema devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pachhad
|
HP-10-002-052-01588000/95
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219461
|
19/01/2024
|
RISH PAUL
|
1310002052WL009884
|
RISH PAUL
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950708
|
|
RISH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-052-01588100/411
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219351
|
19/01/2024
|
HARINDER
|
1310002052WL009876
|
HARINDER
|
00153
|
YESB0HPB560
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202950696
|
|
HARINDER SINGH SO BEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
19
|
Pachhad
|
HP-10-002-052-01588100/379
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219433
|
19/01/2024
|
Kapil
|
1310002052WL009881
|
Kapil
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950691
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
20
|
Pachhad
|
HP-10-002-052-01587900/444
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219441
|
19/01/2024
|
Kamla Devi
|
1310002052WL009882
|
Kamla Devi
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950688
|
|
KAMLA DEVI WO RANDEEP SINGH
|
UCO BANK(607066)
|
|
21
|
Pachhad
|
HP-10-002-052-01588000/248
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219448
|
19/01/2024
|
Nagina
|
1310002052WL009883
|
Nagina
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950686
|
|
NAGINA DEVI
|
UCO BANK(607066)
|
|
22
|
Pachhad
|
HP-10-002-052-01588000/43-A
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219450
|
19/01/2024
|
KHEEMA DEVI
|
1310002052WL009883
|
KHEEMA DEVI
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950685
|
|
KHEEMA DEVI WO SANJEEV
|
UCO BANK(607066)
|
|
23
|
Pachhad
|
HP-10-002-052-01588000/43-A
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219449
|
19/01/2024
|
Promila Devi
|
1310002052WL009883
|
Promila Devi
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950690
|
|
PROMILA DEVI WO RAVI DUTT
|
UCO BANK(607066)
|
|
24
|
Pachhad
|
HP-10-002-052-01588000/449
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219318
|
19/01/2024
|
SWAROOP DUTT
|
1310002052WL009874
|
SWAROOP DUTT
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950683
|
|
SWAROOP DUTT SO BILBHADER DUTT
|
UCO BANK(607066)
|
|
25
|
Pachhad
|
HP-10-002-052-01588000/95
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219462
|
19/01/2024
|
RATNESH KUMARI
|
1310002052WL009884
|
RATNESH KUMARI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950689
|
|
RATNESH KUMARI
|
UCO BANK(607066)
|
|
26
|
Pachhad
|
HP-10-002-052-01588100/373
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219350
|
19/01/2024
|
DHANVIR SINGH
|
1310002052WL009876
|
DHANVIR SINGH
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950710
|
|
DHANVEER SINGH SO SHANKRU RAM
|
UCO BANK(607066)
|
|
27
|
Pachhad
|
HP-10-002-052-01588100/373
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219349
|
19/01/2024
|
SUSHMA DEVI
|
1310002052WL009876
|
SUSHMA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202950684
|
|
SUSHAMA DEVI WO DHNABIR
|
UCO BANK(607066)
|
|
28
|
Pachhad
|
HP-10-002-052-01588100/442
(MAHLOG LAL TIKKER)
|
1310002052NRG24170120240219443
|
19/01/2024
|
Rajani Chauhan
|
1310002052WL009882
|
Rajani Chauhan
|
00462
|
UCBA0001179
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950687
|
|
RAJANI CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89152
|
89152
|
|
|
|
|
|
|
|