|
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-10-002-062-01581400/114
(SURLA JANOT)
|
1310002062NRG23080620220029055
|
08/06/2022
|
TULA RAM
|
1310002062WL002295
|
TULA RAM
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
14/06/2022
|
|
2271524917
|
|
TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pachhad
|
HP-10-002-062-01581500/318
(SURLA JANOT)
|
1310002062NRG23080620220029037
|
08/06/2022
|
Rattani Devi
|
1310002062WL002294
|
Rattani Devi
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524918
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-062-01581600/251
(SURLA JANOT)
|
1310002062NRG23080620220028987
|
08/06/2022
|
Mahima Devi
|
1310002062WL002292
|
Mahima Devi
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
14/06/2022
|
|
2271524923
|
|
MAHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-062-01581400/35
(SURLA JANOT)
|
1310002062NRG23080620220029060
|
08/06/2022
|
Mrs. VIJAY BALA
|
1310002062WL002295
|
Mrs. VIJAY BALA
|
00415
|
SBIN0002444
|
2120
|
2120
|
Processed
|
14/06/2022
|
|
2271524947
|
|
MRS VIJAY BALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pachhad
|
HP-10-002-062-01581700/350
(SURLA JANOT)
|
1310002062NRG23080620220028996
|
08/06/2022
|
SHAKUNTLA DEVI
|
1310002062WL002292
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002444
|
3180
|
3180
|
Processed
|
14/06/2022
|
|
2271524912
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachhad
|
HP-10-002-062-01581900/317
(SURLA JANOT)
|
1310002062NRG23080620220029003
|
08/06/2022
|
INDER SINGH AND NIRMLA DEVI
|
1310002062WL002292
|
INDER SINGH AND NIRMLA DEVI
|
00415
|
SBIN0002444
|
2120
|
2120
|
Processed
|
14/06/2022
|
|
2271524910
|
|
INDER SINGH KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pachhad
|
HP-10-002-062-01581900/325
(SURLA JANOT)
|
1310002062NRG23080620220029046
|
08/06/2022
|
Bhagwanti Devi
|
1310002062WL002294
|
Bhagwanti Devi
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524924
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-062-01581100/124
(SURLA JANOT)
|
1310002062NRG23080620220029027
|
08/06/2022
|
Nisha Devi
|
1310002062WL002294
|
Nisha Devi
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524902
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pachhad
|
HP-10-002-062-01581100/147
(SURLA JANOT)
|
1310002062NRG23080620220029028
|
08/06/2022
|
BIMLA SHARMA
|
1310002062WL002294
|
BIMLA SHARMA
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524931
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pachhad
|
HP-10-002-062-01581100/198
(SURLA JANOT)
|
1310002062NRG23080620220029050
|
08/06/2022
|
OM PRAKASH
|
1310002062WL002295
|
OM PRAKASH
|
00415
|
SBIN0009909
|
3180
|
3180
|
Processed
|
14/06/2022
|
|
2271524925
|
|
OMPARKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pachhad
|
HP-10-002-062-01581100/298
(SURLA JANOT)
|
1310002062NRG23080620220029051
|
08/06/2022
|
HARDEV
|
1310002062WL002295
|
HARDEV
|
00415
|
SBIN0009909
|
3180
|
3180
|
Processed
|
14/06/2022
|
|
2271524946
|
|
MR HAR DEV DUTT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pachhad
|
HP-10-002-062-01581100/45
(SURLA JANOT)
|
1310002062NRG23080620220029029
|
08/06/2022
|
JANKAI RAM
|
1310002062WL002294
|
JANKAI RAM
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524940
|
|
MR JANKI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pachhad
|
HP-10-002-062-01581100/70
(SURLA JANOT)
|
1310002062NRG23080620220029054
|
08/06/2022
|
MADAN LAL ATTARI
|
1310002062WL002295
|
MADAN LAL ATTARI
|
00415
|
SBIN0009909
|
2332
|
2332
|
Processed
|
14/06/2022
|
|
2271524934
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pachhad
|
HP-10-002-062-01581400/136
(SURLA JANOT)
|
1310002062NRG23080620220029074
|
08/06/2022
|
DALIP SINGH
|
1310002062WL002297
|
DALIP SINGH
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524926
|
|
DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pachhad
|
HP-10-002-062-01581400/152
(SURLA JANOT)
|
1310002062NRG23080620220029030
|
08/06/2022
|
Lakshmi Devi
|
1310002062WL002294
|
Lakshmi Devi
|
00415
|
SBIN0009909
|
3180
|
3180
|
Processed
|
14/06/2022
|
|
2271524915
|
|
MRS LAXMI DEVI WO HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pachhad
|
HP-10-002-062-01581400/163
(SURLA JANOT)
|
1310002062NRG23080620220029004
|
08/06/2022
|
Mohan Singh
|
1310002062WL002293
|
Mohan Singh
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524939
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pachhad
|
HP-10-002-062-01581400/237
(SURLA JANOT)
|
1310002062NRG23080620220029057
|
08/06/2022
|
SANJAY KUMAR
|
1310002062WL002295
|
SANJAY KUMAR
|
00415
|
SBIN0009909
|
1696
|
1696
|
Processed
|
14/06/2022
|
|
2271524908
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pachhad
|
HP-10-002-062-01581400/330
(SURLA JANOT)
|
1310002062NRG23080620220029031
|
08/06/2022
|
SOMA DEVI
|
1310002062WL002294
|
SOMA DEVI
|
00415
|
SBIN0009909
|
2756
|
2756
|
Processed
|
14/06/2022
|
|
2271524932
|
|
MR SOMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pachhad
|
HP-10-002-062-01581400/54
(SURLA JANOT)
|
1310002062NRG23080620220029033
|
08/06/2022
|
Mr. AGYA DUTT
|
1310002062WL002294
|
Mr. AGYA DUTT
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524899
|
|
MR AGYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pachhad
|
HP-10-002-062-01581400/91
(SURLA JANOT)
|
1310002062NRG23080620220029062
|
08/06/2022
|
PRAKASH DUTT
|
1310002062WL002295
|
PRAKASH DUTT
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
14/06/2022
|
|
2271524927
|
|
MR PARKASH DUTT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pachhad
|
HP-10-002-062-01581400/92
(SURLA JANOT)
|
1310002062NRG23080620220029035
|
08/06/2022
|
Madan Lal
|
1310002062WL002294
|
Madan Lal
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524916
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pachhad
|
HP-10-002-062-01581400/92
(SURLA JANOT)
|
1310002062NRG23080620220029036
|
08/06/2022
|
Madan Lal and Bimla devi
|
1310002062WL002294
|
Madan Lal and Bimla devi
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524905
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachhad
|
HP-10-002-062-01581400/97
(SURLA JANOT)
|
1310002062NRG23080620220029075
|
08/06/2022
|
NARATI DEVI
|
1310002062WL002297
|
NARATI DEVI
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524945
|
|
MRS NARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pachhad
|
HP-10-002-062-01581500/220
(SURLA JANOT)
|
1310002062NRG23080620220028980
|
08/06/2022
|
Mrs. SURTO DEVI
|
1310002062WL002292
|
Mrs. SURTO DEVI
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524904
|
|
MRS SURTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pachhad
|
HP-10-002-062-01581500/26
(SURLA JANOT)
|
1310002062NRG23080620220028981
|
08/06/2022
|
Mr.KUNDAN SINGH
|
1310002062WL002292
|
Mr.KUNDAN SINGH
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524901
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pachhad
|
HP-10-002-062-01581500/337
(SURLA JANOT)
|
1310002062NRG23080620220029038
|
08/06/2022
|
Mr. SOM DUTT
|
1310002062WL002294
|
Mr. SOM DUTT
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524907
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pachhad
|
HP-10-002-062-01581500/368
(SURLA JANOT)
|
1310002062NRG23080620220028983
|
08/06/2022
|
Lekh Raj
|
1310002062WL002292
|
Lekh Raj
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524913
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pachhad
|
HP-10-002-062-01581600/130
(SURLA JANOT)
|
1310002062NRG23080620220029005
|
08/06/2022
|
HEERA SINGH
|
1310002062WL002293
|
HEERA SINGH
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524941
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pachhad
|
HP-10-002-062-01581600/217
(SURLA JANOT)
|
1310002062NRG23080620220028986
|
08/06/2022
|
Mr. BHUPENDER SINGH
|
1310002062WL002292
|
Mr. BHUPENDER SINGH
|
00415
|
SBIN0009909
|
2332
|
2332
|
Processed
|
14/06/2022
|
|
2271524920
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pachhad
|
HP-10-002-062-01581600/251
(SURLA JANOT)
|
1310002062NRG23080620220028988
|
08/06/2022
|
DHANI RAM
|
1310002062WL002292
|
DHANI RAM
|
00415
|
SBIN0009909
|
2332
|
2332
|
Processed
|
14/06/2022
|
|
2271524942
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pachhad
|
HP-10-002-062-01581600/290
(SURLA JANOT)
|
1310002062NRG23080620220029007
|
08/06/2022
|
Mr. PRITHVI SINGH
|
1310002062WL002293
|
Mr. PRITHVI SINGH
|
00415
|
SBIN0009909
|
2332
|
2332
|
Processed
|
14/06/2022
|
|
2271524944
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachhad
|
HP-10-002-062-01581600/358
(SURLA JANOT)
|
1310002062NRG23080620220029008
|
08/06/2022
|
Mahender Singh
|
1310002062WL002293
|
Mahender Singh
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524921
|
|
MR MAHENDER SINGH SO RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pachhad
|
HP-10-002-062-01581600/71
(SURLA JANOT)
|
1310002062NRG23080620220029011
|
08/06/2022
|
HARIENDER SINGH
|
1310002062WL002293
|
HARIENDER SINGH
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524935
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachhad
|
HP-10-002-062-01581600/78
(SURLA JANOT)
|
1310002062NRG23080620220029013
|
08/06/2022
|
Mr. RADHA KRISHAN
|
1310002062WL002293
|
Mr. RADHA KRISHAN
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524938
|
|
MR RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pachhad
|
HP-10-002-062-01581700/24
(SURLA JANOT)
|
1310002062NRG23080620220028994
|
08/06/2022
|
MAHIMA DUTT
|
1310002062WL002292
|
MAHIMA DUTT
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524928
|
|
MR MAHIMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pachhad
|
HP-10-002-062-01581700/343
(SURLA JANOT)
|
1310002062NRG23080620220028995
|
08/06/2022
|
Bheem Singh
|
1310002062WL002292
|
Bheem Singh
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
14/06/2022
|
|
2271524911
|
|
BHIM SINGH
|
AXIS BANK(607153)
|
|
37
|
Pachhad
|
HP-10-002-062-01581700/353
(SURLA JANOT)
|
1310002062NRG23080620220029077
|
08/06/2022
|
SHEELA DEVI
|
1310002062WL002297
|
SHEELA DEVI
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524914
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pachhad
|
HP-10-002-062-01581800/66
(SURLA JANOT)
|
1310002062NRG23080620220029017
|
08/06/2022
|
SANTOSH DEVI
|
1310002062WL002293
|
SANTOSH DEVI
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524909
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pachhad
|
HP-10-002-062-01581900/153
(SURLA JANOT)
|
1310002062NRG23080620220029001
|
08/06/2022
|
PRITHVI SINGH
|
1310002062WL002292
|
PRITHVI SINGH
|
00415
|
SBIN0009909
|
2544
|
2544
|
Processed
|
14/06/2022
|
|
2271524929
|
|
PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pachhad
|
HP-10-002-062-01581900/169
(SURLA JANOT)
|
1310002062NRG23080620220029040
|
08/06/2022
|
BHAGWAN SINGH
|
1310002062WL002294
|
BHAGWAN SINGH
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524933
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pachhad
|
HP-10-002-062-01581900/18
(SURLA JANOT)
|
1310002062NRG23080620220029042
|
08/06/2022
|
Shamsher Singh
|
1310002062WL002294
|
Shamsher Singh
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524930
|
|
MR SHANSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pachhad
|
HP-10-002-062-01581900/182
(SURLA JANOT)
|
1310002062NRG23080620220029002
|
08/06/2022
|
BHAGAT SINGH
|
1310002062WL002292
|
BHAGAT SINGH
|
00415
|
SBIN0009909
|
2120
|
2120
|
Processed
|
14/06/2022
|
|
2271524922
|
|
BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pachhad
|
HP-10-002-062-01581900/313
(SURLA JANOT)
|
1310002062NRG23080620220029044
|
08/06/2022
|
DEEWAN SINGH
|
1310002062WL002294
|
DEEWAN SINGH
|
00415
|
SBIN0009909
|
3180
|
3180
|
Processed
|
14/06/2022
|
|
2271524906
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pachhad
|
HP-10-002-062-01581900/313
(SURLA JANOT)
|
1310002062NRG23080620220029045
|
08/06/2022
|
Devki Devi
|
1310002062WL002294
|
Devki Devi
|
00415
|
SBIN0009909
|
3180
|
3180
|
Processed
|
14/06/2022
|
|
2271524919
|
|
MRS DEVAKI DEVI WO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pachhad
|
HP-10-002-062-01582100/189
(SURLA JANOT)
|
1310002062NRG23080620220029020
|
08/06/2022
|
SANJAY DUTT
|
1310002062WL002293
|
SANJAY DUTT
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524936
|
|
MR SANJAY DUTT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pachhad
|
HP-10-002-062-01582100/260
(SURLA JANOT)
|
1310002062NRG23080620220029021
|
08/06/2022
|
TULSI RAM
|
1310002062WL002293
|
TULSI RAM
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524948
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pachhad
|
HP-10-002-062-01582100/302
(SURLA JANOT)
|
1310002062NRG23080620220029023
|
08/06/2022
|
VIDYA DUTT AND KALA DEVI
|
1310002062WL002293
|
VIDYA DUTT AND KALA DEVI
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524903
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pachhad
|
HP-10-002-062-01582100/316
(SURLA JANOT)
|
1310002062NRG23080620220029024
|
08/06/2022
|
ANITA DEVI
|
1310002062WL002293
|
ANITA DEVI
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524900
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pachhad
|
HP-10-002-062-01582100/61
(SURLA JANOT)
|
1310002062NRG23080620220029025
|
08/06/2022
|
RAM DUTT
|
1310002062WL002293
|
RAM DUTT
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524943
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachhad
|
HP-10-002-062-01582100/65
(SURLA JANOT)
|
1310002062NRG23080620220029026
|
08/06/2022
|
PADAM DEV
|
1310002062WL002293
|
PADAM DEV
|
00415
|
SBIN0009909
|
3392
|
3392
|
Processed
|
14/06/2022
|
|
2271524937
|
|
PADAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133560
|
133560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152428
|
152428
|
|
|
|
|
|
|
|