|
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-10-003-094-01633000/636
(KANDO KANSAR)
|
1310003094NRG24021020230136395
|
03/10/2023
|
KAMLA DEVI
|
1310003094WL006271
|
KAMLA DEVI
|
00415
|
SBIN0000686
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068758813
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-094-01633000/197
(KANDO KANSAR)
|
1310003094NRG24021020230136389
|
03/10/2023
|
Urmila Devi
|
1310003094WL006271
|
Urmila Devi
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068758817
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01633000/227
(KANDO KANSAR)
|
1310003094NRG24021020230136390
|
03/10/2023
|
LOVELY DEVI
|
1310003094WL006271
|
LOVELY DEVI
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068758815
|
|
MISS LOVELY DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-094-01633000/241
(KANDO KANSAR)
|
1310003094NRG24021020230136391
|
03/10/2023
|
Surender Singh
|
1310003094WL006271
|
Surender Singh
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068758809
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01633000/243
(KANDO KANSAR)
|
1310003094NRG24021020230136392
|
03/10/2023
|
Hitender Singh
|
1310003094WL006271
|
Hitender Singh
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068758811
|
|
MR HITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-094-01633000/255
(KANDO KANSAR)
|
1310003094NRG24021020230136393
|
03/10/2023
|
Maan Singh
|
1310003094WL006271
|
Maan Singh
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068758810
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01633000/263
(KANDO KANSAR)
|
1310003094NRG24021020230136394
|
03/10/2023
|
ANIL KUMAR
|
1310003094WL006271
|
ANIL KUMAR
|
00415
|
SBIN0006784
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068758812
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Paonta Sahib
|
HP-10-003-094-01633000/678
(KANDO KANSAR)
|
1310003094NRG24021020230136396
|
03/10/2023
|
VANDANA DEVI
|
1310003094WL006271
|
VANDANA DEVI
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068758816
|
|
MISS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-094-01633000/706
(KANDO KANSAR)
|
1310003094NRG24021020230136397
|
03/10/2023
|
KUNTA DEVI
|
1310003094WL006271
|
KUNTA DEVI
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068758814
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-094-01633000/77
(KANDO KANSAR)
|
1310003094NRG24021020230136398
|
03/10/2023
|
Pankaj Negi
|
1310003094WL006271
|
Pankaj Negi
|
00415
|
SBIN0006784
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068758807
|
|
PANKAJ NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Paonta Sahib
|
HP-10-003-094-01633000/87
(KANDO KANSAR)
|
1310003094NRG24021020230136399
|
03/10/2023
|
Roshan Lal
|
1310003094WL006271
|
Roshan Lal
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068758808
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16352
|
16352
|
|
|
|
|
|
|
|