|
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-10-003-071-01643200/152
(BANAUR)
|
1310003071NRG24220120240244750
|
22/01/2024
|
Om Prakash
|
1310003071WL010445
|
Om Prakash
|
00415
|
SBIN0008117
|
2878
|
2878
|
Processed
|
07/02/2024
|
|
0206339093
|
|
MR OM PARKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-071-01643200/410
(BANAUR)
|
1310003071NRG24220120240244751
|
22/01/2024
|
Gulabi Devi
|
1310003071WL010445
|
Gulabi Devi
|
00415
|
SBIN0008117
|
2878
|
2878
|
Processed
|
07/02/2024
|
|
0206339109
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-071-01643200/410
(BANAUR)
|
1310003071NRG24220120240244752
|
22/01/2024
|
Rahul
|
1310003071WL010445
|
Rahul
|
00415
|
SBIN0008117
|
2878
|
2878
|
Processed
|
07/02/2024
|
|
0206339111
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-108-01642800/170
(NAGHETA)
|
1310003131NRG24220120240244724
|
22/01/2024
|
Dinesh Kumar
|
1310003131WL010441
|
Dinesh Kumar
|
00415
|
SBIN0008117
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206339107
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-108-01642800/170
(NAGHETA)
|
1310003131NRG24220120240244723
|
22/01/2024
|
Mr. MUKESH
|
1310003131WL010441
|
Mr. MUKESH
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339104
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-108-01642800/194
(NAGHETA)
|
1310003131NRG24220120240244729
|
22/01/2024
|
Mr. KHATRI RAM
|
1310003131WL010442
|
Mr. KHATRI RAM
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339098
|
|
MR KHATRI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-108-01642800/455
(NAGHETA)
|
1310003131NRG24220120240244730
|
22/01/2024
|
Sushma Devi
|
1310003131WL010442
|
Sushma Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339092
|
|
MRS BARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-108-01642800/469
(NAGHETA)
|
1310003131NRG24220120240244725
|
22/01/2024
|
Mr. BALBIR SINGH
|
1310003131WL010441
|
Mr. BALBIR SINGH
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339099
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-108-01642800/570
(NAGHETA)
|
1310003131NRG24220120240243074
|
22/01/2024
|
Asha Devi
|
1310003131WL010414
|
Asha Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339110
|
|
MRS ASHA NULL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-108-01642800/570
(NAGHETA)
|
1310003131NRG24220120240243073
|
22/01/2024
|
Surat Singh
|
1310003131WL010414
|
Surat Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339095
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-108-01642800/605
(NAGHETA)
|
1310003131NRG24220120240244731
|
22/01/2024
|
Raksha Devi
|
1310003131WL010442
|
Raksha Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339108
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-108-01642800/610
(NAGHETA)
|
1310003131NRG24220120240243076
|
22/01/2024
|
Seema Devi
|
1310003131WL010414
|
Seema Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339106
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-108-01642800/610
(NAGHETA)
|
1310003131NRG24220120240243075
|
22/01/2024
|
Vinod Kumar
|
1310003131WL010414
|
Vinod Kumar
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339105
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Paonta Sahib
|
HP-10-003-117-01642500/107
(RAJPUR)
|
1310003117NRG24220120240244735
|
22/01/2024
|
Mrs. Goto Devi
|
1310003117WL010443
|
Mrs. Goto Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339103
|
|
MRS GOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-117-01642500/109
(RAJPUR)
|
1310003117NRG24220120240244736
|
22/01/2024
|
Guman Singh
|
1310003117WL010443
|
Guman Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339097
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-117-01642500/118
(RAJPUR)
|
1310003117NRG24220120240244737
|
22/01/2024
|
Surmi Devi
|
1310003117WL010443
|
Surmi Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339100
|
|
MRS SURMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-117-01642500/119
(RAJPUR)
|
1310003117NRG24220120240244738
|
22/01/2024
|
Vidya Devi
|
1310003117WL010443
|
Vidya Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339102
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Paonta Sahib
|
HP-10-003-117-01642500/169
(RAJPUR)
|
1310003117NRG24220120240244739
|
22/01/2024
|
Kanta
|
1310003117WL010443
|
Kanta
|
00415
|
SBIN0008117
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206339101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-117-01642500/260
(RAJPUR)
|
1310003117NRG24220120240244740
|
22/01/2024
|
Rajender
|
1310003117WL010443
|
Rajender
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339094
|
|
MR RAJNEDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-117-01642500/63
(RAJPUR)
|
1310003117NRG24220120240244741
|
22/01/2024
|
Mr. SUNDRU SINGH
|
1310003117WL010443
|
Mr. SUNDRU SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339096
|
|
SUNDER SINGH SO MINNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Paonta Sahib
|
HP-10-003-125-01643600/104
(SHIVA)
|
1310003131NRG24220120240243077
|
22/01/2024
|
Sumer Chand
|
1310003131WL010414
|
Sumer Chand
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339091
|
|
MR SUMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64858
|
64858
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-108-01642800/540
(NAGHETA)
|
1310003131NRG24220120240243072
|
22/01/2024
|
Kapil
|
1310003131WL010414
|
Kapil
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339113
|
|
KAPIL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Paonta Sahib
|
HP-10-003-125-01643600/136
(SHIVA)
|
1310003131NRG24220120240243078
|
22/01/2024
|
Dhanveer Singh
|
1310003131WL010414
|
Dhanveer Singh
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206339112
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71578
|
71578
|
|
|
|
|
|
|
|