|
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-10-003-125-01643500/1
(SHIVA)
|
1310003125NRG24301220230199092
|
30/12/2023
|
Ramesh Chand
|
1310003125WL008945
|
Ramesh Chand
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077236
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-125-01643500/110
(SHIVA)
|
1310003125NRG24301220230199093
|
30/12/2023
|
Kuldeep Singh
|
1310003125WL008945
|
Kuldeep Singh
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077235
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-125-01643500/119
(SHIVA)
|
1310003125NRG24301220230199094
|
30/12/2023
|
Dhanbir Singh
|
1310003125WL008945
|
Dhanbir Singh
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077230
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-125-01643500/152
(SHIVA)
|
1310003125NRG24301220230199095
|
30/12/2023
|
Mitter Singh
|
1310003125WL008945
|
Mitter Singh
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077251
|
|
MR MITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-125-01643500/159
(SHIVA)
|
1310003125NRG24301220230199097
|
30/12/2023
|
Kundan Singh
|
1310003125WL008945
|
Kundan Singh
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077234
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-125-01643500/159
(SHIVA)
|
1310003125NRG24301220230199096
|
30/12/2023
|
UDEY RAM
|
1310003125WL008945
|
UDEY RAM
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077238
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-125-01643500/162
(SHIVA)
|
1310003125NRG24301220230199098
|
30/12/2023
|
Bhadur Singh
|
1310003125WL008945
|
Bhadur Singh
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077231
|
|
BAHDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-125-01643500/17
(SHIVA)
|
1310003125NRG24301220230199099
|
30/12/2023
|
Amar Singh
|
1310003125WL008945
|
Amar Singh
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077259
|
|
AMAR SINGH S O TULSI RM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-125-01643500/173
(SHIVA)
|
1310003125NRG24301220230199100
|
30/12/2023
|
Ganga Ram
|
1310003125WL008945
|
Ganga Ram
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077232
|
|
GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-125-01643500/186
(SHIVA)
|
1310003125NRG24301220230199101
|
30/12/2023
|
Shanti Swaroop
|
1310003125WL008945
|
Shanti Swaroop
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077254
|
|
MR SHANTI SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-125-01643500/203
(SHIVA)
|
1310003125NRG24301220230199102
|
30/12/2023
|
Mundi Ram
|
1310003125WL008945
|
Mundi Ram
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077252
|
|
MR MUNDI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-125-01643500/204
(SHIVA)
|
1310003125NRG24301220230199103
|
30/12/2023
|
Luxmi Devi
|
1310003125WL008945
|
Luxmi Devi
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077253
|
|
MR LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-125-01643500/216
(SHIVA)
|
1310003125NRG24301220230199104
|
30/12/2023
|
Jagdish Chauhan
|
1310003125WL008945
|
Jagdish Chauhan
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077237
|
|
MR JAGDISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-125-01643500/227
(SHIVA)
|
1310003125NRG24301220230199105
|
30/12/2023
|
Mahender singh
|
1310003125WL008945
|
Mahender singh
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077261
|
|
SHRI MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-125-01643500/25
(SHIVA)
|
1310003125NRG24301220230199106
|
30/12/2023
|
Mamta Devi
|
1310003125WL008945
|
Mamta Devi
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077250
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-125-01643500/258
(SHIVA)
|
1310003125NRG24301220230199107
|
30/12/2023
|
Gulab Singh
|
1310003125WL008945
|
Gulab Singh
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077258
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-125-01643500/266
(SHIVA)
|
1310003125NRG24301220230199108
|
30/12/2023
|
MRS. ATRO DEVI
|
1310003125WL008945
|
MRS. ATRO DEVI
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077247
|
|
MRS ATRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-125-01643500/294
(SHIVA)
|
1310003125NRG24301220230199109
|
30/12/2023
|
Randev
|
1310003125WL008945
|
Randev
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077239
|
|
RANDEV SINGH SO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Paonta Sahib
|
HP-10-003-125-01643500/354
(SHIVA)
|
1310003125NRG24301220230199111
|
30/12/2023
|
Anju
|
1310003125WL008945
|
Anju
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077248
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-125-01643500/354
(SHIVA)
|
1310003125NRG24301220230199110
|
30/12/2023
|
Kapil kumar
|
1310003125WL008945
|
Kapil kumar
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077242
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-125-01643500/357
(SHIVA)
|
1310003125NRG24301220230199112
|
30/12/2023
|
Bhim Singh
|
1310003125WL008945
|
Bhim Singh
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077256
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-125-01643500/376
(SHIVA)
|
1310003125NRG24301220230199113
|
30/12/2023
|
Anil Kumar
|
1310003125WL008945
|
Anil Kumar
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077255
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-125-01643500/376
(SHIVA)
|
1310003125NRG24301220230199114
|
30/12/2023
|
Priyanka
|
1310003125WL008945
|
Priyanka
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077233
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-125-01643500/387
(SHIVA)
|
1310003125NRG24301220230199115
|
30/12/2023
|
Kapil
|
1310003125WL008945
|
Kapil
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077241
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
25
|
Paonta Sahib
|
HP-10-003-125-01643500/45
(SHIVA)
|
1310003125NRG24301220230199120
|
30/12/2023
|
Mr. RANGI LAL
|
1310003125WL008945
|
Mr. RANGI LAL
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077240
|
|
RANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-125-01643500/70
(SHIVA)
|
1310003125NRG24301220230199121
|
30/12/2023
|
Khatri Ram
|
1310003125WL008945
|
Khatri Ram
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077257
|
|
KHATRI RAM PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paonta Sahib
|
HP-10-003-125-01643500/75
(SHIVA)
|
1310003125NRG24301220230199122
|
30/12/2023
|
Mitra Devi
|
1310003125WL008945
|
Mitra Devi
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077249
|
|
MS MITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-125-01643500/89
(SHIVA)
|
1310003125NRG24301220230199123
|
30/12/2023
|
Raju
|
1310003125WL008945
|
Raju
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077260
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-125-01643500/387
(SHIVA)
|
1310003125NRG24301220230199116
|
30/12/2023
|
Sangita Devi
|
1310003125WL008945
|
Sangita Devi
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077243
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Paonta Sahib
|
HP-10-003-125-01643500/403
(SHIVA)
|
1310003125NRG24301220230199118
|
30/12/2023
|
Kundan Singh
|
1310003125WL008945
|
Kundan Singh
|
00462
|
UCBA0003208
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077246
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-125-01643500/403
(SHIVA)
|
1310003125NRG24301220230199117
|
30/12/2023
|
Pooja Devi
|
1310003125WL008945
|
Pooja Devi
|
00462
|
UCBA0003208
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909077245
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
32
|
Paonta Sahib
|
HP-10-003-125-01643500/406
(SHIVA)
|
1310003125NRG24301220230199119
|
30/12/2023
|
Rekha Devi
|
1310003125WL008945
|
Rekha Devi
|
00462
|
UCBA0003208
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909077244
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89824
|
89824
|
|
|
|
|
|
|
|