|
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-10-003-094-01632700/667
(KANDO KANSAR)
|
1310003143NRG24210620230068262
|
21/06/2023
|
Radha Devi
|
1310003143WL002964
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105335
|
|
RADHA DEVI DO SH BALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-094-01632700/116
(KANDO KANSAR)
|
1310003143NRG24210620230068258
|
21/06/2023
|
MUKESH KUMAR
|
1310003143WL002964
|
MUKESH KUMAR
|
00415
|
SBIN0001680
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105336
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01632700/518
(KANDO KANSAR)
|
1310003143NRG24210620230068261
|
21/06/2023
|
Rammi Devi
|
1310003143WL002964
|
Rammi Devi
|
00415
|
SBIN0006784
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802105334
|
|
MS KUMARI RAMMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-094-01632800/109
(KANDO KANSAR)
|
1310003143NRG24210620230068263
|
21/06/2023
|
Ramesh Kumar
|
1310003143WL002964
|
Ramesh Kumar
|
00415
|
SBIN0006784
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105338
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01632800/22
(KANDO KANSAR)
|
1310003143NRG24210620230068265
|
21/06/2023
|
PURN SINGH
|
1310003143WL002964
|
PURN SINGH
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105337
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-094-01632900/521
(KANDO KANSAR)
|
1310003143NRG24210620230068266
|
21/06/2023
|
Sanjay Kumar
|
1310003143WL002964
|
Sanjay Kumar
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802105332
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9199
|
9199
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01632700/122
(KANDO KANSAR)
|
1310003143NRG24210620230068259
|
21/06/2023
|
HARIYA
|
1310003143WL002964
|
HARIYA
|
00415
|
SBIN0011957
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105333
|
|
MR HARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-094-01632700/425
(KANDO KANSAR)
|
1310003143NRG24210620230068260
|
21/06/2023
|
ANITA DEVI
|
1310003143WL002964
|
ANITA DEVI
|
00462
|
UCBA0000423
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105331
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
9
|
Paonta Sahib
|
HP-10-003-094-01632800/17
(KANDO KANSAR)
|
1310003143NRG24210620230068264
|
21/06/2023
|
Anjana Devi
|
1310003143WL002964
|
Anjana Devi
|
00462
|
UCBA0000423
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105339
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21953
|
21953
|
|
|
|
|
|
|
|