|
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
|
Paonta Sahib
|
HP-10-003-117-01642900/507
(RAJPUR)
|
1310003117NRG24121020230140184
|
12/10/2023
|
Sandeep Kumar
|
1310003117WL006472
|
Sandeep Kumar
|
00078
|
CNRB0004200
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129052019
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-117-01642900/480
(RAJPUR)
|
1310003117NRG24121020230140183
|
12/10/2023
|
Amit Kumar
|
1310003117WL006472
|
Amit Kumar
|
00415
|
SBIN0001755
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129052011
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-117-01642500/109
(RAJPUR)
|
1310003117NRG24121020230140168
|
12/10/2023
|
Guman Singh
|
1310003117WL006471
|
Guman Singh
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129052015
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-117-01642500/109
(RAJPUR)
|
1310003117NRG24121020230140169
|
12/10/2023
|
Nirjala Devi
|
1310003117WL006471
|
Nirjala Devi
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129052017
|
|
MRS NIRJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-117-01642500/268
(RAJPUR)
|
1310003117NRG24121020230140170
|
12/10/2023
|
Babli Devi
|
1310003117WL006471
|
Babli Devi
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129052010
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-117-01642500/43
(RAJPUR)
|
1310003117NRG24121020230140171
|
12/10/2023
|
Fatu Singh
|
1310003117WL006471
|
Fatu Singh
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129052014
|
|
MR FATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-117-01642500/493
(RAJPUR)
|
1310003117NRG24121020230140172
|
12/10/2023
|
Pinky Devi
|
1310003117WL006471
|
Pinky Devi
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129052012
|
|
MS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-117-01642500/63
(RAJPUR)
|
1310003117NRG24121020230140173
|
12/10/2023
|
Mr. SUNDRU SINGH
|
1310003117WL006471
|
Mr. SUNDRU SINGH
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129052013
|
|
SUNDER SINGH SO MINNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Paonta Sahib
|
HP-10-003-117-01642900/193
(RAJPUR)
|
1310003117NRG24121020230140180
|
12/10/2023
|
Ahmed ali
|
1310003117WL006472
|
Ahmed ali
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129052009
|
|
AHAMMAD ALI SO SRI BALI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Paonta Sahib
|
HP-10-003-117-01642900/256
(RAJPUR)
|
1310003117NRG24121020230140181
|
12/10/2023
|
Indra Devi
|
1310003117WL006472
|
Indra Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129052018
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-117-01642900/455
(RAJPUR)
|
1310003117NRG24121020230140182
|
12/10/2023
|
Mr. SUSHEEL KUMAR
|
1310003117WL006472
|
Mr. SUSHEEL KUMAR
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129052016
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33152
|
33152
|
|
|
|
|
|
|
|