|
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-10-002-054-01578400/116
(NAINA TIKKER)
|
1310002054NRG23081120220097725
|
08/11/2022
|
ISHWAR SINGH
|
1310002054WL008624
|
ISHWAR SINGH
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579644797
|
|
ISHWAR SINGH SO HEERU RAM
|
UCO BANK(607066)
|
|
2
|
Pachhad
|
HP-10-002-054-01578500/80
(NAINA TIKKER)
|
1310002054NRG23081120220097726
|
08/11/2022
|
RANBIR SINGH
|
1310002054WL008624
|
RANBIR SINGH
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579644779
|
|
RANBIR SINGH SO ROSHAN SINGH
|
UCO BANK(607066)
|
|
3
|
Pachhad
|
HP-10-002-054-01578600/512
(NAINA TIKKER)
|
1310002054NRG23081120220097727
|
08/11/2022
|
PRITHVI SINGH
|
1310002054WL008624
|
PRITHVI SINGH
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579644785
|
|
PRITHVI SINGH S/O ROOP SINGH
|
UCO BANK(607066)
|
|
4
|
Pachhad
|
HP-10-002-054-01578600/78
(NAINA TIKKER)
|
1310002054NRG23081120220097705
|
08/11/2022
|
LEKH RAM
|
1310002054WL008623
|
LEKH RAM
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644788
|
|
LEKH RAM SO DHYANU RAM
|
UCO BANK(607066)
|
|
5
|
Pachhad
|
HP-10-002-054-01578900/332
(NAINA TIKKER)
|
1310002054NRG23081120220097733
|
08/11/2022
|
KISHAN SINGH
|
1310002054WL008624
|
KISHAN SINGH
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579644790
|
|
KISHAN SINGH SO MULAK RAJ
|
UCO BANK(607066)
|
|
6
|
Pachhad
|
HP-10-002-054-01578900/342
(NAINA TIKKER)
|
1310002054NRG23081120220097708
|
08/11/2022
|
CHENA DEVI
|
1310002054WL008623
|
CHENA DEVI
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644801
|
|
CHAINA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
7
|
Pachhad
|
HP-10-002-054-01578900/342
(NAINA TIKKER)
|
1310002054NRG23081120220097707
|
08/11/2022
|
MAHIMA DEVI
|
1310002054WL008623
|
MAHIMA DEVI
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644796
|
|
MAHIMA DEVI,W/O-BAHADUR SINGH
|
UCO BANK(607066)
|
|
8
|
Pachhad
|
HP-10-002-054-01578900/342
(NAINA TIKKER)
|
1310002054NRG23081120220097706
|
08/11/2022
|
SITA RAM
|
1310002054WL008623
|
SITA RAM
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644794
|
|
SITA RAM S/O-SHRI BAHADUR SING
|
UCO BANK(607066)
|
|
9
|
Pachhad
|
HP-10-002-054-01578900/493
(NAINA TIKKER)
|
1310002054NRG23081120220097709
|
08/11/2022
|
KULDEEP
|
1310002054WL008623
|
KULDEEP
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644791
|
|
KULDEEP S/O KUNDAN LAL
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-054-01578900/7
(NAINA TIKKER)
|
1310002054NRG23081120220097711
|
08/11/2022
|
DEV DUTT
|
1310002054WL008623
|
DEV DUTT
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644787
|
|
DEV DUTT S/O KUNDAN LAL
|
UCO BANK(607066)
|
|
11
|
Pachhad
|
HP-10-002-054-01580600/146
(NAINA TIKKER)
|
1310002054NRG23081120220097714
|
08/11/2022
|
ROSHANI DEVI
|
1310002054WL008623
|
ROSHANI DEVI
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644793
|
|
ROSHANI DEVI WO GOPAL
|
UCO BANK(607066)
|
|
12
|
Pachhad
|
HP-10-002-054-01580600/148
(NAINA TIKKER)
|
1310002054NRG23081120220097715
|
08/11/2022
|
PURSHOTAM
|
1310002054WL008623
|
PURSHOTAM
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644792
|
|
PURUSHOTAM SO RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pachhad
|
HP-10-002-054-01580600/240
(NAINA TIKKER)
|
1310002054NRG23081120220097716
|
08/11/2022
|
MEERA DEVI
|
1310002054WL008623
|
MEERA DEVI
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644800
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
14
|
Pachhad
|
HP-10-002-054-01580600/25
(NAINA TIKKER)
|
1310002054NRG23081120220097736
|
08/11/2022
|
MADAN SINGH
|
1310002054WL008624
|
MADAN SINGH
|
00462
|
UCBA0001428
|
3392
|
3392
|
Rejected
|
22/11/2022
|
|
N11220059A9DF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Pachhad
|
HP-10-002-054-01580600/25
(NAINA TIKKER)
|
1310002054NRG23081120220097737
|
08/11/2022
|
NEELAM KUMARI
|
1310002054WL008624
|
NEELAM KUMARI
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644781
|
|
NEELAM KUMARI WO MADAN SINGH
|
UCO BANK(607066)
|
|
16
|
Pachhad
|
HP-10-002-054-01580600/289
(NAINA TIKKER)
|
1310002054NRG23081120220097738
|
08/11/2022
|
MEHAR SINGH
|
1310002054WL008624
|
MEHAR SINGH
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644783
|
|
MEHAR SINGH SO SHIBIA RAM
|
UCO BANK(607066)
|
|
17
|
Pachhad
|
HP-10-002-054-01580600/289
(NAINA TIKKER)
|
1310002054NRG23081120220097739
|
08/11/2022
|
SUNITA DEVI
|
1310002054WL008624
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644799
|
|
SUNITA DEVI WO MEHAR SINGH
|
UCO BANK(607066)
|
|
18
|
Pachhad
|
HP-10-002-054-01580600/423
(NAINA TIKKER)
|
1310002054NRG23081120220097740
|
08/11/2022
|
DHANI SINGH
|
1310002054WL008624
|
DHANI SINGH
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644786
|
|
DHANI SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Pachhad
|
HP-10-002-054-01587200/456
(NAINA TIKKER)
|
1310002054NRG23081120220097743
|
08/11/2022
|
Arun dutt
|
1310002054WL008624
|
Arun dutt
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579644784
|
|
ARUN DUTT SHARMA SO SOM DUTT
|
UCO BANK(607066)
|
|
20
|
Pachhad
|
HP-10-002-054-01587200/72
(NAINA TIKKER)
|
1310002054NRG23081120220097747
|
08/11/2022
|
PAWAN KUMAR
|
1310002054WL008624
|
PAWAN KUMAR
|
00462
|
UCBA0001428
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579644798
|
|
PAWAN KUMAR SO RAM GOPAL
|
UCO BANK(607066)
|
|
21
|
Pachhad
|
HP-10-002-054-01587500/17
(NAINA TIKKER)
|
1310002054NRG23081120220097748
|
08/11/2022
|
DEV DUTT
|
1310002054WL008624
|
DEV DUTT
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644789
|
|
DEV DUTT
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Pachhad
|
HP-10-002-054-01587500/17
(NAINA TIKKER)
|
1310002054NRG23081120220097749
|
08/11/2022
|
HEERA DEVI
|
1310002054WL008624
|
HEERA DEVI
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644795
|
|
HIRA DEVI W/O- DEVDUTT
|
UCO BANK(607066)
|
|
23
|
Pachhad
|
HP-10-002-054-01587500/228
(NAINA TIKKER)
|
1310002054NRG23081120220097722
|
08/11/2022
|
HEM RAJ
|
1310002054WL008623
|
HEM RAJ
|
00462
|
UCBA0001428
|
3392
|
3392
|
Processed
|
21/11/2022
|
|
6579644782
|
|
HEM RAJ S/O SH. NARAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76744
|
76744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76744
|
76744
|
|
|
|
|
|
|
|