|
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-10-003-125-01643500/367
(SHIVA)
|
1310003125NRG24Z040220240308292
|
05/02/2024
|
Mukesh Kumar
|
1310003125WL011322
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
216
|
216
|
Processed
|
05/02/2024
|
|
0114201883
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-125-01643500/1
(SHIVA)
|
1310003125NRG24Z040220240308330
|
05/02/2024
|
Ramesh Chand
|
1310003125WL011324
|
Ramesh Chand
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201862
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-125-01643500/110
(SHIVA)
|
1310003125NRG24Z040220240308306
|
05/02/2024
|
Kuldeep Singh
|
1310003125WL011323
|
Kuldeep Singh
|
00415
|
SBIN0008117
|
214
|
214
|
Processed
|
05/02/2024
|
|
0114201861
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-125-01643500/13
(SHIVA)
|
1310003125NRG24Z040220240308307
|
05/02/2024
|
Surnder Kumar
|
1310003125WL011323
|
Surnder Kumar
|
00415
|
SBIN0008117
|
214
|
214
|
Processed
|
05/02/2024
|
|
0114201855
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Paonta Sahib
|
HP-10-003-125-01643500/137
(SHIVA)
|
1310003125NRG24Z040220240308331
|
05/02/2024
|
Mrs. Rukmi Devi
|
1310003125WL011324
|
Mrs. Rukmi Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201864
|
|
MRS RUKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-125-01643500/165
(SHIVA)
|
1310003125NRG24Z040220240308332
|
05/02/2024
|
Nima Devi
|
1310003125WL011324
|
Nima Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
05/02/2024
|
|
0114201865
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-125-01643500/179
(SHIVA)
|
1310003125NRG24Z040220240308333
|
05/02/2024
|
Mr. Bhavan Singh
|
1310003125WL011324
|
Mr. Bhavan Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201866
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-125-01643500/192
(SHIVA)
|
1310003125NRG24Z040220240308335
|
05/02/2024
|
LALITA DEVI
|
1310003125WL011324
|
LALITA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201851
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-125-01643500/192
(SHIVA)
|
1310003125NRG24Z040220240308334
|
05/02/2024
|
Naresh Kumar
|
1310003125WL011324
|
Naresh Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201858
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-125-01643500/237
(SHIVA)
|
1310003125NRG24Z040220240308289
|
05/02/2024
|
Narayan Singh
|
1310003125WL011322
|
Narayan Singh
|
00415
|
SBIN0008117
|
216
|
216
|
Processed
|
05/02/2024
|
|
0114201884
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-125-01643500/237
(SHIVA)
|
1310003125NRG24Z040220240308290
|
05/02/2024
|
Rakesh Kumar
|
1310003125WL011322
|
Rakesh Kumar
|
00415
|
SBIN0008117
|
216
|
216
|
Processed
|
05/02/2024
|
|
0114201867
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-125-01643500/25
(SHIVA)
|
1310003125NRG24Z040220240308308
|
05/02/2024
|
Mamta Devi
|
1310003125WL011323
|
Mamta Devi
|
00415
|
SBIN0008117
|
214
|
214
|
Processed
|
05/02/2024
|
|
0114201882
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-125-01643500/27
(SHIVA)
|
1310003125NRG24Z040220240308336
|
05/02/2024
|
Khatri ram
|
1310003125WL011324
|
Khatri ram
|
00415
|
SBIN0008117
|
192
|
192
|
Processed
|
05/02/2024
|
|
0114201857
|
|
MR KHATRI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-125-01643500/29
(SHIVA)
|
1310003125NRG24Z040220240308337
|
05/02/2024
|
MRS. PUSHPA DEVI
|
1310003125WL011324
|
MRS. PUSHPA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201873
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-125-01643500/298
(SHIVA)
|
1310003125NRG24Z040220240308291
|
05/02/2024
|
Nomi Devi
|
1310003125WL011322
|
Nomi Devi
|
00415
|
SBIN0008117
|
216
|
216
|
Processed
|
05/02/2024
|
|
0114201872
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-125-01643500/314
(SHIVA)
|
1310003125NRG24Z040220240308338
|
05/02/2024
|
Shyam Singh
|
1310003125WL011324
|
Shyam Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201877
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-125-01643500/329
(SHIVA)
|
1310003125NRG24Z040220240308339
|
05/02/2024
|
Sanjesh
|
1310003125WL011324
|
Sanjesh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201854
|
|
SANJESH KUMAR
|
UCO BANK(607066)
|
|
18
|
Paonta Sahib
|
HP-10-003-125-01643500/344
(SHIVA)
|
1310003125NRG24Z040220240308341
|
05/02/2024
|
Diksha
|
1310003125WL011324
|
Diksha
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201880
|
|
DIKSHA
|
UCO BANK(607066)
|
|
19
|
Paonta Sahib
|
HP-10-003-125-01643500/344
(SHIVA)
|
1310003125NRG24Z040220240308340
|
05/02/2024
|
Mohan Singh
|
1310003125WL011324
|
Mohan Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201859
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-125-01643500/35
(SHIVA)
|
1310003125NRG24Z040220240308342
|
05/02/2024
|
MR. RATAN SINGH
|
1310003125WL011324
|
MR. RATAN SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201856
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-125-01643500/35
(SHIVA)
|
1310003125NRG24Z040220240308343
|
05/02/2024
|
MRS. RAKSHA DEVI
|
1310003125WL011324
|
MRS. RAKSHA DEVI
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201868
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-125-01643500/353
(SHIVA)
|
1310003125NRG24Z040220240308309
|
05/02/2024
|
Gurudat
|
1310003125WL011323
|
Gurudat
|
00415
|
SBIN0008117
|
214
|
214
|
Processed
|
05/02/2024
|
|
0114201860
|
|
GURU DUTT S/O MUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Paonta Sahib
|
HP-10-003-125-01643500/36
(SHIVA)
|
1310003125NRG24Z040220240308311
|
05/02/2024
|
Usha Devi
|
1310003125WL011323
|
Usha Devi
|
00415
|
SBIN0008117
|
214
|
214
|
Processed
|
05/02/2024
|
|
0114201879
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-125-01643500/37
(SHIVA)
|
1310003125NRG24Z040220240308344
|
05/02/2024
|
MR. AMAR SINGH
|
1310003125WL011324
|
MR. AMAR SINGH
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201869
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-125-01643500/40
(SHIVA)
|
1310003125NRG24Z040220240308293
|
05/02/2024
|
MRS. GEETA DEVI
|
1310003125WL011322
|
MRS. GEETA DEVI
|
00415
|
SBIN0008117
|
216
|
216
|
Processed
|
05/02/2024
|
|
0114201870
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-125-01643500/410
(SHIVA)
|
1310003125NRG24Z040220240308296
|
05/02/2024
|
Krishna
|
1310003125WL011322
|
Krishna
|
00415
|
SBIN0008117
|
216
|
216
|
Processed
|
05/02/2024
|
|
0114201881
|
|
KRISHNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Paonta Sahib
|
HP-10-003-125-01643500/43
(SHIVA)
|
1310003125NRG24Z040220240308298
|
05/02/2024
|
Sunder Singh
|
1310003125WL011322
|
Sunder Singh
|
00415
|
SBIN0008117
|
216
|
216
|
Processed
|
05/02/2024
|
|
0114201853
|
|
SUNDER SINGH KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-125-01643500/44
(SHIVA)
|
1310003125NRG24Z040220240308345
|
05/02/2024
|
MR. SANT RAM
|
1310003125WL011324
|
MR. SANT RAM
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201871
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-125-01643500/88
(SHIVA)
|
1310003125NRG24Z040220240308312
|
05/02/2024
|
Tapender Singh
|
1310003125WL011323
|
Tapender Singh
|
00415
|
SBIN0008117
|
214
|
214
|
Processed
|
05/02/2024
|
|
0114201863
|
|
TAPENDER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Paonta Sahib
|
HP-10-003-125-01643500/93
(SHIVA)
|
1310003125NRG24Z040220240308346
|
05/02/2024
|
Dhanvir Singh
|
1310003125WL011324
|
Dhanvir Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0114201852
|
|
DHANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-125-01643500/353
(SHIVA)
|
1310003125NRG24Z040220240308310
|
05/02/2024
|
Neelam
|
1310003125WL011323
|
Neelam
|
00462
|
UCBA0003208
|
214
|
214
|
Processed
|
05/02/2024
|
|
0114201874
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
32
|
Paonta Sahib
|
HP-10-003-125-01643500/403
(SHIVA)
|
1310003125NRG24Z040220240308295
|
05/02/2024
|
Kundan Singh
|
1310003125WL011322
|
Kundan Singh
|
00462
|
UCBA0003208
|
216
|
216
|
Processed
|
05/02/2024
|
|
0114201876
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Paonta Sahib
|
HP-10-003-125-01643500/403
(SHIVA)
|
1310003125NRG24Z040220240308294
|
05/02/2024
|
Pooja Devi
|
1310003125WL011322
|
Pooja Devi
|
00462
|
UCBA0003208
|
216
|
216
|
Processed
|
05/02/2024
|
|
0114201875
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
34
|
Paonta Sahib
|
HP-10-003-125-01643500/414
(SHIVA)
|
1310003125NRG24Z040220240308297
|
05/02/2024
|
Rajender
|
1310003125WL011322
|
Rajender
|
00462
|
UCBA0003208
|
216
|
216
|
Processed
|
05/02/2024
|
|
0114201878
|
|
RAJENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7674
|
7674
|
|
|
|
|
|
|
|