|
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
|
Nalagarh
|
HP-11-004-153-01363600/290
(Malaun)
|
1311004153NRG25150520240018135
|
15/05/2024
|
Krishan Pal
|
1311004153WL001393
|
Krishan Pal
|
00415
|
SBIN0050563
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4120095239
|
|
MR KRISHAN PAL SO RAM LOK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nalagarh
|
HP-11-004-153-01363600/290
(Malaun)
|
1311004153NRG25150520240018136
|
15/05/2024
|
Sita Devi
|
1311004153WL001393
|
Sita Devi
|
00415
|
SBIN0050563
|
2360
|
2360
|
Processed
|
18/05/2024
|
|
4120095244
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nalagarh
|
HP-11-004-153-01363900/356
(Malaun)
|
1311004153NRG25150520240018137
|
15/05/2024
|
Om Parkash
|
1311004153WL001393
|
Om Parkash
|
00415
|
SBIN0050563
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4120095242
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nalagarh
|
HP-11-004-153-01363900/356
(Malaun)
|
1311004153NRG25150520240018138
|
15/05/2024
|
SurendraDevi
|
1311004153WL001393
|
SurendraDevi
|
00415
|
SBIN0050563
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4120095237
|
|
MRS SURENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nalagarh
|
HP-11-004-153-01364000/32
(Malaun)
|
1311004153NRG25150520240018139
|
15/05/2024
|
Changu Ram
|
1311004153WL001393
|
Changu Ram
|
00415
|
SBIN0050563
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4120095241
|
|
MR CHANGGA RAM SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nalagarh
|
HP-11-004-153-01364000/32
(Malaun)
|
1311004153NRG25150520240018140
|
15/05/2024
|
Kanta Devi
|
1311004153WL001393
|
Kanta Devi
|
00415
|
SBIN0050563
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4120095245
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nalagarh
|
HP-11-004-153-01364000/429
(Malaun)
|
1311004153NRG25150520240018141
|
15/05/2024
|
Roshan lal
|
1311004153WL001393
|
Roshan lal
|
00415
|
SBIN0050563
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4120095240
|
|
MR ROSHAN ROSHAN LAL SO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nalagarh
|
HP-11-004-173-01361600/153
(Saur)
|
1311004173NRG25150520240018240
|
15/05/2024
|
Madan lal
|
1311004173WL001399
|
Madan lal
|
00415
|
SBIN0050563
|
2596
|
2596
|
Processed
|
18/05/2024
|
|
4120095243
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nalagarh
|
HP-11-004-173-01361700/587
(Saur)
|
1311004173NRG25150520240018241
|
15/05/2024
|
Sunder Ram
|
1311004173WL001399
|
Sunder Ram
|
00415
|
SBIN0050563
|
2596
|
2596
|
Processed
|
18/05/2024
|
|
4120095238
|
|
MR SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|