|
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)
|
1310003094NRG24201120230161139
|
21/11/2023
|
KAMLA DEVI
|
1310003094WL007349
|
KAMLA DEVI
|
00415
|
SBIN0000686
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990078185
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-097-01644700/6
(KHODRI)
|
1310003133NRG24201120230161154
|
21/11/2023
|
Mrs. RUMA DEVI
|
1310003133WL007350
|
Mrs. RUMA DEVI
|
00415
|
SBIN0001755
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990078169
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01633000/227
(KANDO KANSAR)
|
1310003094NRG24201120230161133
|
21/11/2023
|
LOVELY DEVI
|
1310003094WL007349
|
LOVELY DEVI
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990078184
|
|
MISS LOVELY DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-094-01633000/241
(KANDO KANSAR)
|
1310003094NRG24201120230161134
|
21/11/2023
|
Surender Singh
|
1310003094WL007349
|
Surender Singh
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990078191
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01633000/243
(KANDO KANSAR)
|
1310003094NRG24201120230161135
|
21/11/2023
|
Hitender Singh
|
1310003094WL007349
|
Hitender Singh
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990078188
|
|
MR HITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-094-01633000/255
(KANDO KANSAR)
|
1310003094NRG24201120230161136
|
21/11/2023
|
Maan Singh
|
1310003094WL007349
|
Maan Singh
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990078189
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01633000/263
(KANDO KANSAR)
|
1310003094NRG24201120230161137
|
21/11/2023
|
ANIL KUMAR
|
1310003094WL007349
|
ANIL KUMAR
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990078186
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Paonta Sahib
|
HP-10-003-094-01633000/358
(KANDO KANSAR)
|
1310003094NRG24201120230161138
|
21/11/2023
|
Dhanbir Singh
|
1310003094WL007349
|
Dhanbir Singh
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990078190
|
|
MR DHANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-094-01633000/77
(KANDO KANSAR)
|
1310003094NRG24201120230161140
|
21/11/2023
|
Pankaj Negi
|
1310003094WL007349
|
Pankaj Negi
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990078193
|
|
PANKAJ NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Paonta Sahib
|
HP-10-003-094-01633000/87
(KANDO KANSAR)
|
1310003094NRG24201120230161141
|
21/11/2023
|
Roshan Lal
|
1310003094WL007349
|
Roshan Lal
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990078192
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-125-01643500/119
(SHIVA)
|
1310003125NRG24211120230162988
|
21/11/2023
|
Dhanbir Singh
|
1310003125WL007401
|
Dhanbir Singh
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990078194
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-125-01643500/119
(SHIVA)
|
1310003125NRG24211120230162989
|
21/11/2023
|
Suman Kumari
|
1310003125WL007401
|
Suman Kumari
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990078173
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Paonta Sahib
|
HP-10-003-125-01643500/266
(SHIVA)
|
1310003125NRG24211120230162990
|
21/11/2023
|
MRS. ATRO DEVI
|
1310003125WL007401
|
MRS. ATRO DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990078172
|
|
MRS ATRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-125-01643500/299
(SHIVA)
|
1310003125NRG24211120230162986
|
21/11/2023
|
Kamlesh Kumar
|
1310003125WL007400
|
Kamlesh Kumar
|
00415
|
SBIN0008117
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
8990078187
|
|
KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-125-01643500/70
(SHIVA)
|
1310003125NRG24211120230162992
|
21/11/2023
|
Khatri Ram
|
1310003125WL007401
|
Khatri Ram
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990078168
|
|
KHATRI RAM PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-125-01643500/88
(SHIVA)
|
1310003125NRG24211120230162984
|
21/11/2023
|
Bhag Singh
|
1310003125WL007399
|
Bhag Singh
|
00415
|
SBIN0008117
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
8990078170
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15530
|
15530
|
|
|
|
|
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-097-01644700/2
(KHODRI)
|
1310003133NRG24201120230161160
|
21/11/2023
|
Ramesh Chand
|
1310003133WL007352
|
Ramesh Chand
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990078182
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Paonta Sahib
|
HP-10-003-097-01644700/239
(KHODRI)
|
1310003133NRG24201120230161171
|
21/11/2023
|
Chandawati
|
1310003133WL007353
|
Chandawati
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990078176
|
|
MRS CHANDA WATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paonta Sahib
|
HP-10-003-097-01644700/256
(KHODRI)
|
1310003133NRG24201120230161161
|
21/11/2023
|
Geeta Ram
|
1310003133WL007352
|
Geeta Ram
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990078177
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-097-01644700/256
(KHODRI)
|
1310003133NRG24201120230161162
|
21/11/2023
|
Mrs. KUSHA
|
1310003133WL007352
|
Mrs. KUSHA
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990078180
|
|
MRS KUSHA DEVI WO GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-097-01644700/301
(KHODRI)
|
1310003133NRG24201120230161163
|
21/11/2023
|
Mr. BIR SINGH
|
1310003133WL007352
|
Mr. BIR SINGH
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990078183
|
|
MR BIR SINGH SO SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-097-01644700/301
(KHODRI)
|
1310003133NRG24201120230161164
|
21/11/2023
|
Mrs. SOMATI DEVI
|
1310003133WL007352
|
Mrs. SOMATI DEVI
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990078195
|
|
MRS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-097-01644700/379
(KHODRI)
|
1310003133NRG24201120230161173
|
21/11/2023
|
Mrs. PRITO
|
1310003133WL007353
|
Mrs. PRITO
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990078181
|
|
MRS PRITO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-097-01644700/461
(KHODRI)
|
1310003133NRG24201120230161158
|
21/11/2023
|
NEELAM
|
1310003133WL007351
|
NEELAM
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990078178
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-097-01644700/569
(KHODRI)
|
1310003133NRG24201120230161174
|
21/11/2023
|
KAKU RAM
|
1310003133WL007353
|
KAKU RAM
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990078174
|
|
MR KAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-097-01644700/6
(KHODRI)
|
1310003133NRG24201120230161153
|
21/11/2023
|
Kandi Devi
|
1310003133WL007350
|
Kandi Devi
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990078179
|
|
MRS KANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paonta Sahib
|
HP-10-003-097-01644700/87
(KHODRI)
|
1310003133NRG24201120230161176
|
21/11/2023
|
Mulkh Raj
|
1310003133WL007353
|
Mulkh Raj
|
00415
|
SBIN0050536
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990078175
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-125-01643500/406
(SHIVA)
|
1310003125NRG24211120230162991
|
21/11/2023
|
Rekha Devi
|
1310003125WL007401
|
Rekha Devi
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990078171
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63242
|
63242
|
|
|
|
|
|
|
|