|
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
|
Shilai
|
HP-10-006-214-01653000/556
(KOTI BOANCH)
|
1310006234NRG24211120230164433
|
22/11/2023
|
Fulma Devi
|
1310006234WL007452
|
Fulma Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8998096570
|
|
MRS FULMA DEVI
|
()
|
|
2
|
Shilai
|
HP-10-006-214-01653000/565
(KOTI BOANCH)
|
1310006234NRG24211120230164435
|
22/11/2023
|
Shanti Devi
|
1310006234WL007452
|
Shanti Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8998096579
|
|
MRS SHANTI DEVI
|
()
|
|
3
|
Shilai
|
HP-10-006-214-01653000/622
(KOTI BOANCH)
|
1310006234NRG24211120230164440
|
22/11/2023
|
Sangeeta Devi
|
1310006234WL007452
|
Sangeeta Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8998096568
|
|
MR SANGEETA DEVI
|
()
|
|
4
|
Shilai
|
HP-10-006-214-01653000/774
(KOTI BOANCH)
|
1310006234NRG24211120230164444
|
22/11/2023
|
Indira
|
1310006234WL007452
|
Indira
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8998096572
|
|
MRS INDIRA
|
()
|
|
5
|
Shilai
|
HP-10-006-214-01653100/411
(KOTI BOANCH)
|
1310006214NRG24221120230166575
|
22/11/2023
|
Inder Singh
|
1310006214WL007517
|
Inder Singh
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998096586
|
|
MR INDER SINGH
|
()
|
|
6
|
Shilai
|
HP-10-006-214-01653100/418
(KOTI BOANCH)
|
1310006214NRG24221120230166606
|
22/11/2023
|
Balbir Singh
|
1310006214WL007519
|
Balbir Singh
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998096571
|
|
MR BALBIR SINGH
|
()
|
|
7
|
Shilai
|
HP-10-006-214-01653100/421
(KOTI BOANCH)
|
1310006214NRG24221120230166607
|
22/11/2023
|
Daulat Ram
|
1310006214WL007519
|
Daulat Ram
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998096575
|
|
MR DAULAT RAM
|
()
|
|
8
|
Shilai
|
HP-10-006-214-01653100/754
(KOTI BOANCH)
|
1310006214NRG24221120230166612
|
22/11/2023
|
Anil Kumar
|
1310006214WL007519
|
Anil Kumar
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998096584
|
|
MR ANIL KUMAR
|
()
|
|
9
|
Shilai
|
HP-10-006-214-01653100/754
(KOTI BOANCH)
|
1310006214NRG24221120230166611
|
22/11/2023
|
Bindi Devi
|
1310006214WL007519
|
Bindi Devi
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998096569
|
|
MRS VINDI
|
()
|
|
10
|
Shilai
|
HP-10-006-214-01653200/150
(KOTI BOANCH)
|
1310006214NRG24221120230166623
|
22/11/2023
|
Basiya Ram
|
1310006214WL007520
|
Basiya Ram
|
00415
|
SBIN0050438
|
2865
|
2865
|
Processed
|
01/01/2024
|
|
8998096574
|
|
MR BASTI RAM
|
()
|
|
11
|
Shilai
|
HP-10-006-214-01653200/441
(KOTI BOANCH)
|
1310006214NRG24221120230166647
|
22/11/2023
|
Bimla
|
1310006214WL007522
|
Bimla
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
01/01/2024
|
|
8998096573
|
|
MRS BIMLA
|
()
|
|
12
|
Shilai
|
HP-10-006-214-01653200/450
(KOTI BOANCH)
|
1310006214NRG24221120230166648
|
22/11/2023
|
Gopal Singh
|
1310006214WL007522
|
Gopal Singh
|
00415
|
SBIN0050438
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998096581
|
|
MR GOPAL SINGH SO SAHI RAM
|
()
|
|
13
|
Shilai
|
HP-10-006-214-01653200/593
(KOTI BOANCH)
|
1310006214NRG24221120230166626
|
22/11/2023
|
Sant Ram
|
1310006214WL007520
|
Sant Ram
|
00415
|
SBIN0050438
|
2865
|
2865
|
Processed
|
01/01/2024
|
|
8998096578
|
|
MR SANT RAM SO RAMIYA RAM
|
()
|
|
14
|
Shilai
|
HP-10-006-225-01653600/148
(RAST)
|
1310006225NRG24211120230164235
|
22/11/2023
|
Vidya
|
1310006225WL007448
|
Vidya
|
00415
|
SBIN0050438
|
448
|
448
|
Processed
|
01/01/2024
|
|
8998096582
|
|
MRS VIDYA
|
()
|
|
15
|
Shilai
|
HP-10-006-225-01653600/159
(RAST)
|
1310006225NRG24221120230166993
|
22/11/2023
|
Bhagat Singh
|
1310006225WL007547
|
Bhagat Singh
|
00415
|
SBIN0050438
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998096576
|
|
MR BHAGAT SINGH SO KEDAR SINGH
|
()
|
|
16
|
Shilai
|
HP-10-006-225-01653600/20
(RAST)
|
1310006225NRG24221120230166995
|
22/11/2023
|
Jeemo Devi
|
1310006225WL007547
|
Jeemo Devi
|
00415
|
SBIN0050438
|
896
|
896
|
Processed
|
01/01/2024
|
|
8998096580
|
|
MRS JEEMO DEVI
|
()
|
|
17
|
Shilai
|
HP-10-006-225-01653600/32
(RAST)
|
1310006225NRG24211120230164221
|
22/11/2023
|
Shanti Devi
|
1310006225WL007447
|
Shanti Devi
|
00415
|
SBIN0050438
|
1704
|
1704
|
Processed
|
01/01/2024
|
|
8998096577
|
|
MRS SHANTI DEVI WO SUKH RAM
|
()
|
|
18
|
Shilai
|
HP-10-006-225-01653600/371
(RAST)
|
1310006225NRG24211120230164251
|
22/11/2023
|
Satpal Singh
|
1310006225WL007448
|
Satpal Singh
|
00415
|
SBIN0050438
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998096583
|
|
MR SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34762
|
34762
|
|
|
|
|
|
|
|
|
19
|
Shilai
|
HP-10-006-207-01652000/218
(GWALI)
|
1310006207NRG24211120230164593
|
22/11/2023
|
Baru Ram
|
1310006207WL007456
|
Baru Ram
|
00462
|
UCBA0000762
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998096585
|
|
BARU RAM SO SH JHAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36778
|
36778
|
|
|
|
|
|
|
|