|
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-10-002-050-01597800/239
(LANA BAKA)
|
1310002050NRG24Z100220240322915
|
16/02/2024
|
SANJEEV KUMAR
|
1310002WL0011826
|
SANJEEV KUMAR
|
00415
|
SBIN0002444
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889006887
|
|
SANJEEV KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-050-01601900/507
(LANA BAKA)
|
1310002050NRG24Z100220240322947
|
16/02/2024
|
Deenta
|
1310002WL0011826
|
Deenta
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889006888
|
|
DEENTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-050-01594700/459
(LANA BAKA)
|
1310002050NRG24Z100220240322878
|
16/02/2024
|
SANDHYA KATOCH
|
1310002WL0011826
|
SANDHYA KATOCH
|
00462
|
UCBA0000763
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006889
|
|
SANDHYA ATTRI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-050-01594700/12
(LANA BAKA)
|
1310002050NRG24Z100220240322861
|
16/02/2024
|
Kapil
|
1310002WL0011826
|
Kapil
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006892
|
|
KAPIL DEV
|
|
|
5
|
Pachhad
|
HP-10-002-050-01594700/191
(LANA BAKA)
|
1310002050NRG24Z100220240322864
|
16/02/2024
|
Ved Prakash
|
1310002WL0011826
|
Ved Prakash
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006903
|
|
VED PRAKASH
|
|
|
6
|
Pachhad
|
HP-10-002-050-01594700/220
(LANA BAKA)
|
1310002050NRG24Z100220240322865
|
16/02/2024
|
Kushal Dutt
|
1310002WL0011826
|
Kushal Dutt
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006911
|
|
KAUSHAL RAM
|
|
|
7
|
Pachhad
|
HP-10-002-050-01594700/267
(LANA BAKA)
|
1310002050NRG24Z100220240322866
|
16/02/2024
|
Usha Devi
|
1310002WL0011826
|
Usha Devi
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006907
|
|
USHA DEVI
|
|
|
8
|
Pachhad
|
HP-10-002-050-01594700/278
(LANA BAKA)
|
1310002050NRG24Z100220240322868
|
16/02/2024
|
Shamsher Singh
|
1310002WL0011826
|
Shamsher Singh
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006913
|
|
SHAMSHER SINGH SO RAGHUNATH
|
|
|
9
|
Pachhad
|
HP-10-002-050-01594700/29
(LANA BAKA)
|
1310002050NRG24Z100220240322869
|
16/02/2024
|
Jagdish
|
1310002WL0011826
|
Jagdish
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006917
|
|
JAGDISH
|
|
|
10
|
Pachhad
|
HP-10-002-050-01594700/397
(LANA BAKA)
|
1310002050NRG24Z100220240322873
|
16/02/2024
|
Sheela Devi
|
1310002WL0011826
|
Sheela Devi
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006921
|
|
SHEELA DEVI
|
|
|
11
|
Pachhad
|
HP-10-002-050-01594700/449
(LANA BAKA)
|
1310002050NRG24Z100220240322874
|
16/02/2024
|
Manohar Lal
|
1310002WL0011826
|
Manohar Lal
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006923
|
|
MANOHAR DUTT
|
|
|
12
|
Pachhad
|
HP-10-002-050-01594700/459
(LANA BAKA)
|
1310002050NRG24Z100220240322877
|
16/02/2024
|
SATYADEV
|
1310002WL0011826
|
SATYADEV
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006906
|
|
SATYA DEV
|
|
|
13
|
Pachhad
|
HP-10-002-050-01594800/182
(LANA BAKA)
|
1310002050NRG24Z100220240322893
|
16/02/2024
|
Jagdish
|
1310002WL0011826
|
Jagdish
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006912
|
|
JAGDISH
|
|
|
14
|
Pachhad
|
HP-10-002-050-01594800/6
(LANA BAKA)
|
1310002050NRG24Z100220240322890
|
16/02/2024
|
Lajwanti Devi
|
1310002WL0011826
|
Lajwanti Devi
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006901
|
|
LAJWANTI DEVI WO DHARAM SINGH
|
|
|
15
|
Pachhad
|
HP-10-002-050-01594800/8
(LANA BAKA)
|
1310002050NRG24Z100220240322892
|
16/02/2024
|
Santosh
|
1310002WL0011826
|
Santosh
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006927
|
|
SANTOSH DEVI
|
|
|
16
|
Pachhad
|
HP-10-002-050-01594800/8
(LANA BAKA)
|
1310002050NRG24Z100220240322891
|
16/02/2024
|
Shadev Singh
|
1310002WL0011826
|
Shadev Singh
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006895
|
|
SAHDEV SINGH
|
|
|
17
|
Pachhad
|
HP-10-002-050-01594900/159
(LANA BAKA)
|
1310002050NRG24Z100220240322896
|
16/02/2024
|
Bhagwanti Devi
|
1310002WL0011826
|
Bhagwanti Devi
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006926
|
|
BHAGWANTI
|
|
|
18
|
Pachhad
|
HP-10-002-050-01594900/159
(LANA BAKA)
|
1310002050NRG24Z100220240322897
|
16/02/2024
|
DILA RAM
|
1310002WL0011826
|
DILA RAM
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006915
|
|
DILA RAM SO SUNDER SINGH
|
|
|
19
|
Pachhad
|
HP-10-002-050-01594900/160
(LANA BAKA)
|
1310002050NRG24Z100220240322898
|
16/02/2024
|
DAYAWANTI
|
1310002WL0011826
|
DAYAWANTI
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889006935
|
|
DAYAWANTI
|
|
|
20
|
Pachhad
|
HP-10-002-050-01594900/94
(LANA BAKA)
|
1310002050NRG24Z100220240322901
|
16/02/2024
|
KIRAN BALA
|
1310002WL0011826
|
KIRAN BALA
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006933
|
|
KIRAN BALA
|
|
|
21
|
Pachhad
|
HP-10-002-050-01594900/94
(LANA BAKA)
|
1310002050NRG24Z100220240322899
|
16/02/2024
|
VISHAL KUMAR
|
1310002WL0011826
|
VISHAL KUMAR
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006934
|
|
VISHAL KUMAR SO SATISH KUMAR
|
|
|
22
|
Pachhad
|
HP-10-002-050-01597800/112
(LANA BAKA)
|
1310002050NRG24Z100220240322905
|
16/02/2024
|
Puran chand
|
1310002WL0011826
|
Puran chand
|
00462
|
UCBA0001462
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889006899
|
|
PURAN CHAND SO MATA DIN
|
|
|
23
|
Pachhad
|
HP-10-002-050-01597800/120
(LANA BAKA)
|
1310002050NRG24Z100220240322909
|
16/02/2024
|
Inder Prakash
|
1310002WL0011826
|
Inder Prakash
|
00462
|
UCBA0001462
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889006919
|
|
INDER PRAKASH SO SUNDER SINGH
|
|
|
24
|
Pachhad
|
HP-10-002-050-01597800/324
(LANA BAKA)
|
1310002050NRG24Z100220240322919
|
16/02/2024
|
NARDA DEVI
|
1310002WL0011826
|
NARDA DEVI
|
00462
|
UCBA0001462
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889006931
|
|
NARDA DEVI
|
|
|
25
|
Pachhad
|
HP-10-002-050-01597900/403
(LANA BAKA)
|
1310002050NRG24Z100220240322930
|
16/02/2024
|
Bimla Devi
|
1310002WL0011826
|
Bimla Devi
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006922
|
|
BIMLA DEVI
|
|
|
26
|
Pachhad
|
HP-10-002-050-01601900/114
(LANA BAKA)
|
1310002050NRG24Z100220240322932
|
16/02/2024
|
Deepak
|
1310002WL0011826
|
Deepak
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006924
|
|
DEEPAK KUMAR
|
|
|
27
|
Pachhad
|
HP-10-002-050-01601900/114
(LANA BAKA)
|
1310002050NRG24Z100220240322933
|
16/02/2024
|
Narhari
|
1310002WL0011826
|
Narhari
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006898
|
|
NAR BAHADUR
|
|
|
28
|
Pachhad
|
HP-10-002-050-01601900/125
(LANA BAKA)
|
1310002050NRG24Z100220240322935
|
16/02/2024
|
Kamla Devi
|
1310002WL0011826
|
Kamla Devi
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006916
|
|
KAMLA DEVI W/O OMPRAKASH
|
|
|
29
|
Pachhad
|
HP-10-002-050-01601900/125
(LANA BAKA)
|
1310002050NRG24Z100220240322936
|
16/02/2024
|
OM PRAKASH
|
1310002WL0011826
|
OM PRAKASH
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006890
|
|
OMPRAKASH
|
|
|
30
|
Pachhad
|
HP-10-002-050-01601900/251
(LANA BAKA)
|
1310002050NRG24Z100220240322941
|
16/02/2024
|
Kamlesh Devi
|
1310002WL0011826
|
Kamlesh Devi
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889006905
|
|
KAMLESH
|
|
|
31
|
Pachhad
|
HP-10-002-050-01601900/251
(LANA BAKA)
|
1310002050NRG24Z100220240322940
|
16/02/2024
|
Rattan Singh
|
1310002WL0011826
|
Rattan Singh
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889006893
|
|
RATTAN SINGH SO KRISHAN DUTT
|
|
|
32
|
Pachhad
|
HP-10-002-050-01601900/260
(LANA BAKA)
|
1310002050NRG24Z100220240322942
|
16/02/2024
|
Puran chand
|
1310002WL0011826
|
Puran chand
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889006891
|
|
PURAN CHAND
|
|
|
33
|
Pachhad
|
HP-10-002-050-01601900/31
(LANA BAKA)
|
1310002050NRG24Z100220240322944
|
16/02/2024
|
Babu ram
|
1310002WL0011826
|
Babu ram
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889006894
|
|
BABU RAM
|
|
|
34
|
Pachhad
|
HP-10-002-050-01601900/31
(LANA BAKA)
|
1310002050NRG24Z100220240322943
|
16/02/2024
|
Promila Devi
|
1310002WL0011826
|
Promila Devi
|
00462
|
UCBA0001462
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889006902
|
|
PROMILA DEVI
|
|
|
35
|
Pachhad
|
HP-10-002-050-01601900/504
(LANA BAKA)
|
1310002050NRG24Z100220240322946
|
16/02/2024
|
CHAMPA
|
1310002WL0011826
|
CHAMPA
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006937
|
|
CHAMPA WO HARINDER SINGH
|
|
|
36
|
Pachhad
|
HP-10-002-050-01601900/504
(LANA BAKA)
|
1310002050NRG24Z100220240322945
|
16/02/2024
|
VIKAS THAKUR
|
1310002WL0011826
|
VIKAS THAKUR
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006930
|
|
VIKAS THAKUR SO HARINDER SINGH
|
|
|
37
|
Pachhad
|
HP-10-002-050-01602000/34
(LANA BAKA)
|
1310002050NRG24Z100220240322971
|
16/02/2024
|
RAJESH
|
1310002WL0011826
|
RAJESH
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006910
|
|
RAJESH KUMAR SO MANGAL SINGH
|
|
|
38
|
Pachhad
|
HP-10-002-050-01602000/502
(LANA BAKA)
|
1310002050NRG24Z100220240322957
|
16/02/2024
|
Jyoti Sharma
|
1310002WL0011826
|
Jyoti Sharma
|
00462
|
UCBA0001462
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889006936
|
|
JYOTI SHARMA
|
|
|
39
|
Pachhad
|
HP-10-002-050-01602000/75
(LANA BAKA)
|
1310002050NRG24Z100220240322959
|
16/02/2024
|
Kala Devi
|
1310002WL0011826
|
Kala Devi
|
00462
|
UCBA0001462
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889006925
|
|
KALA DEVI
|
|
|
40
|
Pachhad
|
HP-10-002-050-01602000/75
(LANA BAKA)
|
1310002050NRG24Z100220240322960
|
16/02/2024
|
Mahender
|
1310002WL0011826
|
Mahender
|
00462
|
UCBA0001462
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889006918
|
|
MAHENDER SINGH
|
|
|
41
|
Pachhad
|
HP-10-002-050-01602000/80
(LANA BAKA)
|
1310002050NRG24Z100220240322964
|
16/02/2024
|
Reena Devi
|
1310002WL0011826
|
Reena Devi
|
00462
|
UCBA0001462
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889006920
|
|
REENA DEVI
|
|
|
42
|
Pachhad
|
HP-10-002-050-01602000/80
(LANA BAKA)
|
1310002050NRG24Z100220240322963
|
16/02/2024
|
Ved Prakash
|
1310002WL0011826
|
Ved Prakash
|
00462
|
UCBA0001462
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889006900
|
|
VED PARKASH
|
|
|
43
|
Pachhad
|
HP-10-002-050-01602000/85
(LANA BAKA)
|
1310002050NRG24Z100220240322965
|
16/02/2024
|
Chandermohan
|
1310002WL0011826
|
Chandermohan
|
00462
|
UCBA0001462
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889006896
|
|
CHANDER MOHAN
|
|
|
44
|
Pachhad
|
HP-10-002-050-01602000/89
(LANA BAKA)
|
1310002050NRG24Z100220240322966
|
16/02/2024
|
Prem Pal
|
1310002WL0011826
|
Prem Pal
|
00462
|
UCBA0001462
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889006914
|
|
PREM PAL
|
|
|
45
|
Pachhad
|
HP-10-002-050-01602100/52
(LANA BAKA)
|
1310002050NRG24Z100220240322970
|
16/02/2024
|
Kuldeep
|
1310002WL0011826
|
Kuldeep
|
00462
|
UCBA0001462
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889006928
|
|
KULDEEP SO RAJENDER SINGH
|
|
|
46
|
Pachhad
|
HP-10-002-050-01602200/368
(LANA BAKA)
|
1310002050NRG24Z100220240322973
|
16/02/2024
|
Meera Devi
|
1310002WL0011826
|
Meera Devi
|
00462
|
UCBA0001462
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889006909
|
|
MEERA DEVI
|
|
|
47
|
Pachhad
|
HP-10-002-050-01602200/369
(LANA BAKA)
|
1310002050NRG24Z100220240322975
|
16/02/2024
|
NISHA KUMARI
|
1310002WL0011826
|
NISHA KUMARI
|
00462
|
UCBA0001462
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889006932
|
|
NISHA KUMARI
|
|
|
48
|
Pachhad
|
HP-10-002-050-01602200/369
(LANA BAKA)
|
1310002050NRG24Z100220240322976
|
16/02/2024
|
RAKESH KUMAR
|
1310002WL0011826
|
RAKESH KUMAR
|
00462
|
UCBA0001462
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889006904
|
|
RAKESH KUMAR
|
|
|
49
|
Pachhad
|
HP-10-002-050-01602200/498
(LANA BAKA)
|
1310002050NRG24Z100220240322974
|
16/02/2024
|
Manisha Devi
|
1310002WL0011826
|
Manisha Devi
|
00462
|
UCBA0001462
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889006908
|
|
MANISHA DEVI WO ASHISH KUMAR
|
|
|
50
|
Pachhad
|
HP-10-002-050-01602300/95
(LANA BAKA)
|
1310002050NRG24Z100220240322978
|
16/02/2024
|
Anita Devi
|
1310002WL0011826
|
Anita Devi
|
00462
|
UCBA0001462
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889006929
|
|
ANITA DEVI
|
|
|
51
|
Pachhad
|
HP-10-002-050-01602300/95
(LANA BAKA)
|
1310002050NRG24Z100220240322979
|
16/02/2024
|
Koshal Kumar
|
1310002WL0011826
|
Koshal Kumar
|
00462
|
UCBA0001462
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889006897
|
|
KAUSHAL KUMAR PANWAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10066
|
10066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10738
|
10738
|
|
|
|
|
|
|
|