|
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-10-003-082-01642400/89
(DANDA)
|
1310003136NRG24250820230114137
|
25/08/2023
|
Ram Bhaj
|
1310003136WL005172
|
Ram Bhaj
|
00153
|
HPSC0000564
|
224
|
224
|
Processed
|
30/08/2023
|
|
4968469644
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-076-01632400/138
(BHAROG BANERI)
|
1310003076NRG24250820230114132
|
25/08/2023
|
Neeraj Kumar
|
1310003076WL005171
|
Neeraj Kumar
|
00415
|
SBIN0006784
|
2016
|
2016
|
Processed
|
30/08/2023
|
|
4968469634
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-076-01632400/203
(BHAROG BANERI)
|
1310003076NRG24250820230114133
|
25/08/2023
|
Deep Singh
|
1310003076WL005171
|
Deep Singh
|
00415
|
SBIN0006784
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4968469655
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/175
(DANDA)
|
1310003136NRG24250820230114136
|
25/08/2023
|
Uma Devi
|
1310003136WL005172
|
Uma Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
30/08/2023
|
|
4968469631
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01642700/863
(DANDA)
|
1310003136NRG24250820230114138
|
25/08/2023
|
Raghuvir singh
|
1310003136WL005172
|
Raghuvir singh
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
30/08/2023
|
|
4968469645
|
|
RAGHUVIR SINGH S/O LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Paonta Sahib
|
HP-10-003-117-01642500/109
(RAJPUR)
|
1310003117NRG24250820230114179
|
25/08/2023
|
Manish Kumar
|
1310003117WL005176
|
Manish Kumar
|
00415
|
SBIN0008117
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4968469641
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-117-01642500/109
(RAJPUR)
|
1310003117NRG24250820230114178
|
25/08/2023
|
Nirjala Devi
|
1310003117WL005176
|
Nirjala Devi
|
00415
|
SBIN0008117
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4968469659
|
|
MRS NIRJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-117-01642500/119
(RAJPUR)
|
1310003117NRG24250820230114180
|
25/08/2023
|
Vidya Devi
|
1310003117WL005176
|
Vidya Devi
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
30/08/2023
|
|
4968469637
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Paonta Sahib
|
HP-10-003-117-01642500/493
(RAJPUR)
|
1310003117NRG24250820230114181
|
25/08/2023
|
Pinky Devi
|
1310003117WL005176
|
Pinky Devi
|
00415
|
SBIN0008117
|
1792
|
1792
|
Processed
|
30/08/2023
|
|
4968469632
|
|
MS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-117-01642500/62
(RAJPUR)
|
1310003117NRG24250820230114144
|
25/08/2023
|
Kasturi Devi
|
1310003117WL005174
|
Kasturi Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4968469648
|
|
Mrs. KASTOORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Paonta Sahib
|
HP-10-003-117-01642500/63
(RAJPUR)
|
1310003117NRG24250820230114182
|
25/08/2023
|
Mr. SUNDRU SINGH
|
1310003117WL005176
|
Mr. SUNDRU SINGH
|
00415
|
SBIN0008117
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4968469633
|
|
SUNDER SINGH SO MINNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Paonta Sahib
|
HP-10-003-117-01642900/127
(RAJPUR)
|
1310003117NRG24250820230114145
|
25/08/2023
|
Mangi Ram
|
1310003117WL005174
|
Mangi Ram
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4968469654
|
|
MANGI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-117-01642900/127
(RAJPUR)
|
1310003117NRG24250820230114146
|
25/08/2023
|
Santosh Devi
|
1310003117WL005174
|
Santosh Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4968469642
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-117-01642900/185
(RAJPUR)
|
1310003117NRG24250820230114147
|
25/08/2023
|
Mr. ROSHAN LAL
|
1310003117WL005174
|
Mr. ROSHAN LAL
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4968469649
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-117-01642900/186
(RAJPUR)
|
1310003117NRG24250820230114148
|
25/08/2023
|
Shayam Singh
|
1310003117WL005174
|
Shayam Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4968469657
|
|
SHYAM SINGH S/O MANGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Paonta Sahib
|
HP-10-003-117-01642900/188
(RAJPUR)
|
1310003117NRG24250820230114149
|
25/08/2023
|
Sant Ram
|
1310003117WL005174
|
Sant Ram
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4968469636
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-117-01642900/206
(RAJPUR)
|
1310003117NRG24250820230114150
|
25/08/2023
|
Amar Singh
|
1310003117WL005174
|
Amar Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4968469651
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Paonta Sahib
|
HP-10-003-117-01642900/25
(RAJPUR)
|
1310003117NRG24250820230114151
|
25/08/2023
|
Sant Ram
|
1310003117WL005174
|
Sant Ram
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4968469652
|
|
SANT RAM SO MOHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Paonta Sahib
|
HP-10-003-117-01642900/6
(RAJPUR)
|
1310003117NRG24250820230114164
|
25/08/2023
|
Dharam Singh
|
1310003117WL005175
|
Dharam Singh
|
00415
|
SBIN0008117
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4968469656
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-117-01642900/97
(RAJPUR)
|
1310003117NRG24250820230114152
|
25/08/2023
|
Bimla Devi
|
1310003117WL005174
|
Bimla Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4968469653
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-117-01642900/98
(RAJPUR)
|
1310003117NRG24250820230114153
|
25/08/2023
|
Sita Ram
|
1310003117WL005174
|
Sita Ram
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4968469635
|
|
SITA RAM
|
UCO BANK(607066)
|
|
22
|
Paonta Sahib
|
HP-10-003-117-01643000/227
(RAJPUR)
|
1310003117NRG24250820230114165
|
25/08/2023
|
Sh. RAMESH KUMAR
|
1310003117WL005175
|
Sh. RAMESH KUMAR
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4968469650
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-117-01643000/227
(RAJPUR)
|
1310003117NRG24250820230114166
|
25/08/2023
|
SUNITA DEVI
|
1310003117WL005175
|
SUNITA DEVI
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
30/08/2023
|
|
4968469647
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-117-01643000/414
(RAJPUR)
|
1310003117NRG24250820230114167
|
25/08/2023
|
KANTA DEVI
|
1310003117WL005175
|
KANTA DEVI
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
30/08/2023
|
|
4968469646
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-117-01643000/453
(RAJPUR)
|
1310003117NRG24250820230114168
|
25/08/2023
|
KHATRI RAM
|
1310003117WL005175
|
KHATRI RAM
|
00415
|
SBIN0008117
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4968469638
|
|
KHATARI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-117-01643000/486
(RAJPUR)
|
1310003117NRG24250820230114169
|
25/08/2023
|
Rajesh
|
1310003117WL005175
|
Rajesh
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
30/08/2023
|
|
4968469643
|
|
MR RAJESH M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paonta Sahib
|
HP-10-003-117-01643000/91
(RAJPUR)
|
1310003117NRG24250820230114170
|
25/08/2023
|
Ramesh Chand
|
1310003117WL005175
|
Ramesh Chand
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4968469658
|
|
RAMESH CHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63616
|
63616
|
|
|
|
|
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-083-01643900/338
(Toru Danda Anj)
|
1310003083NRG24250820230114142
|
25/08/2023
|
Shanta Devi
|
1310003083WL005173
|
Shanta Devi
|
00462
|
UCBA0003208
|
896
|
896
|
Processed
|
30/08/2023
|
|
4968469639
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
29
|
Paonta Sahib
|
HP-10-003-117-01642900/519
(RAJPUR)
|
1310003117NRG24250820230114188
|
25/08/2023
|
Akshat Kumar
|
1310003117WL005177
|
Akshat Kumar
|
00462
|
UCBA0003208
|
602
|
602
|
Processed
|
30/08/2023
|
|
4968469640
|
|
AKSHAT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70042
|
70042
|
|
|
|
|
|
|
|