|
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-10-002-052-01586000/342-A
(MAHLOG LAL TIKKER)
|
1310002068NRG24200120240230524
|
23/01/2024
|
JITENDER SINGH
|
1310002068WL010199
|
JITENDER SINGH
|
00153
|
HPSC0000560
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251245552
|
|
JITENDER SINGH SO VIRENDER SINGH
|
UCO BANK(607066)
|
|
2
|
Pachhad
|
HP-10-002-055-01588900/551
(NARAG)
|
1310002067NRG24200120240235762
|
23/01/2024
|
Nisha Thakur
|
1310002067WL010275
|
Nisha Thakur
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251245553
|
|
NISHA THAKUR WO HEERA SINGH
|
UCO BANK(607066)
|
|
3
|
Pachhad
|
HP-10-002-064-01591800/518
(WASNI)
|
1310002065NRG24210120240241848
|
23/01/2024
|
JEET SINGH VERMA
|
1310002065WL010397
|
JEET SINGH VERMA
|
00153
|
HPSC0000560
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251245551
|
|
JEET SINGH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-035-01587100/460
(BAG PASHOG)
|
1310002068NRG24220120240244033
|
23/01/2024
|
Kamlesh
|
1310002068WL010430
|
Kamlesh
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251245557
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-037-01599300/386
(BAJGA)
|
1310002037NRG24220120240243087
|
23/01/2024
|
Geeta Devi
|
1310002037WL010415
|
Geeta Devi
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251245558
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-046-01596100/159
(JAIHAR)
|
1310002046NRG24200120240237652
|
23/01/2024
|
KIRAN KUMARI
|
1310002046WL010320
|
KIRAN KUMARI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251245555
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-046-01596100/70
(JAIHAR)
|
1310002046NRG24200120240237661
|
23/01/2024
|
RITA DEVI
|
1310002046WL010320
|
RITA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251245556
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pachhad
|
HP-10-002-046-01596200/173
(JAIHAR)
|
1310002046NRG24200120240237665
|
23/01/2024
|
JASWANT SINGH
|
1310002046WL010320
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251245554
|
|
JASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachhad
|
HP-10-002-052-01586000/263
(MAHLOG LAL TIKKER)
|
1310002068NRG24200120240230523
|
23/01/2024
|
Tika Ram
|
1310002068WL010199
|
Tika Ram
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251245559
|
|
MR TIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
10
|
Pachhad
|
HP-10-002-055-01588900/236
(NARAG)
|
1310002067NRG24200120240235758
|
23/01/2024
|
SHIV KUMAR
|
1310002067WL010275
|
SHIV KUMAR
|
00153
|
YESB0HPB560
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251245560
|
|
SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Pachhad
|
HP-10-002-046-01596200/238
(JAIHAR)
|
1310002046NRG24200120240237666
|
23/01/2024
|
DHANVIR SINGH
|
1310002046WL010320
|
DHANVIR SINGH
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251245562
|
|
MR DHANVIR SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
Pachhad
|
HP-10-002-063-01579200/136
(TIKKRI KUTHAR)
|
1310002063NRG24220120240243911
|
23/01/2024
|
Neema Devi
|
1310002063WL010426
|
Neema Devi
|
00415
|
SBIN0009909
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251245561
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
13
|
Pachhad
|
HP-10-002-054-01580700/412
(NAINA TIKKER)
|
1310002054NRG24230120240248682
|
23/01/2024
|
BHAGVANTI
|
1310002054WL010522
|
BHAGVANTI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251245563
|
|
BHAGVANTI WO RAMESH DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
Pachhad
|
HP-10-002-037-01601500/437
(BAJGA)
|
1310002037NRG24220120240243758
|
23/01/2024
|
JASWANT SINGH
|
1310002037WL010422
|
JASWANT SINGH
|
00462
|
UCBA0001462
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251245550
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pachhad
|
HP1310002_230124APB_FTO_109662
|
H.P. State Co Operative Bank
|
HPSC0000560
|
NARAG
|
7616
|
|
2
|
Pachhad
|
HP1310002_230124APB_FTO_109662
|
H.P. State Co Operative Bank
|
HPSC0000566
|
SARAHAN-SIRMOUR
|
15456
|
|
3
|
Pachhad
|
HP1310002_230124APB_FTO_109662
|
H.P. State Co Operative Bank
|
YESB0HPB560
|
NARAG
|
3136
|
|
4
|
Pachhad
|
HP1310002_230124APB_FTO_109662
|
State Bank of India
|
SBIN0002444
|
PACHHAD
|
3360
|
|
5
|
Pachhad
|
HP1310002_230124APB_FTO_109662
|
State Bank of India
|
SBIN0009909
|
DANGYAR
|
2464
|
|
6
|
Pachhad
|
HP1310002_230124APB_FTO_109662
|
UCO Bank
|
UCBA0001428
|
NAINA TIKKER
|
3360
|
|
7
|
Pachhad
|
HP1310002_230124APB_FTO_109662
|
UCO Bank
|
UCBA0001462
|
BAGTHAN
|
896
|