|
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-10-003-094-01632600/286
(KANDO KANSAR)
|
1310003143NRG24230220240348117
|
23/02/2024
|
Santosh Kumari
|
1310003143WL012756
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040305224
|
|
SANTOSH KUMARI, W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Paonta Sahib
|
HP-10-003-094-01632600/372
(KANDO KANSAR)
|
1310003143NRG24230220240348119
|
23/02/2024
|
REETA DEVI
|
1310003143WL012756
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040305222
|
|
REETA DEVI, W/O JAI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01632600/393
(KANDO KANSAR)
|
1310003143NRG24230220240348120
|
23/02/2024
|
Pariksha Devi
|
1310003143WL012756
|
Pariksha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040305225
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-094-01632600/46
(KANDO KANSAR)
|
1310003143NRG24230220240348122
|
23/02/2024
|
Reeta Devi
|
1310003143WL012756
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040305223
|
|
REETA DEVI, W/O JAI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01632600/97
(KANDO KANSAR)
|
1310003143NRG24230220240348128
|
23/02/2024
|
Seema Devi
|
1310003143WL012756
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040305221
|
|
SEEMA DEVI W/O JAIPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-094-01632600/46
(KANDO KANSAR)
|
1310003143NRG24230220240348121
|
23/02/2024
|
JAIPAL SINGH
|
1310003143WL012756
|
JAIPAL SINGH
|
00415
|
SBIN0006784
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040305214
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01632600/481
(KANDO KANSAR)
|
1310003143NRG24230220240348125
|
23/02/2024
|
Rameshwer Singh
|
1310003143WL012756
|
Rameshwer Singh
|
00415
|
SBIN0006784
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040305215
|
|
MR RAMESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-094-01632600/35
(KANDO KANSAR)
|
1310003143NRG24230220240348118
|
23/02/2024
|
Surender Singh
|
1310003143WL012756
|
Surender Singh
|
00415
|
SBIN0011957
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040305216
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-094-01632600/463
(KANDO KANSAR)
|
1310003143NRG24230220240348123
|
23/02/2024
|
BALA DEVI
|
1310003143WL012756
|
BALA DEVI
|
00415
|
SBIN0011957
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040305217
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-094-01632600/464
(KANDO KANSAR)
|
1310003143NRG24230220240348124
|
23/02/2024
|
Shanta Devi
|
1310003143WL012756
|
Shanta Devi
|
00415
|
SBIN0011957
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040305219
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-094-01632600/594
(KANDO KANSAR)
|
1310003143NRG24230220240348126
|
23/02/2024
|
KAMAL SINGH
|
1310003143WL012756
|
KAMAL SINGH
|
00415
|
SBIN0011957
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040305218
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-094-01632600/694
(KANDO KANSAR)
|
1310003143NRG24230220240348127
|
23/02/2024
|
Narda Devi
|
1310003143WL012756
|
Narda Devi
|
00415
|
SBIN0011957
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040305220
|
|
MRS NARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|