|
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
|
Una
|
HP-12-005-214-01187700/221
(LOWER BASAL)
|
1312005214NRG24231020230150737
|
23/10/2023
|
SANTOSH KUMARI
|
1312005214WL006858
|
SANTOSH KUMARI
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128677845
|
|
Mrs. SANTOSH KUMARI W/O AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Una
|
HP-12-005-214-01187700/243
(LOWER BASAL)
|
1312005214NRG24231020230150743
|
23/10/2023
|
Salochna Devi
|
1312005214WL006858
|
Salochna Devi
|
00089
|
CBIN0284739
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128677843
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24231020230150746
|
23/10/2023
|
RAJINDRA
|
1312005214WL006858
|
RAJINDRA
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128677842
|
|
MRS RAJINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-214-01187700/275
(LOWER BASAL)
|
1312005214NRG24231020230150745
|
23/10/2023
|
RAM PIARI
|
1312005214WL006858
|
RAM PIARI
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128677848
|
|
Mrs. RAM PIYARI W/O SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-214-01187700/249
(LOWER BASAL)
|
1312005214NRG24231020230150744
|
23/10/2023
|
RENU BALA
|
1312005214WL006858
|
RENU BALA
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128677841
|
|
Mrs. RENU BALA W/O SHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-214-01187700/189
(LOWER BASAL)
|
1312005214NRG24231020230150734
|
23/10/2023
|
SHASHI PAL
|
1312005214WL006858
|
SHASHI PAL
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128677844
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Una
|
HP-12-005-214-01187700/214
(LOWER BASAL)
|
1312005214NRG24231020230150735
|
23/10/2023
|
POONAM DEVI
|
1312005214WL006858
|
POONAM DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128677849
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Una
|
HP-12-005-214-01187700/220
(LOWER BASAL)
|
1312005214NRG24231020230150736
|
23/10/2023
|
NIRMLA DEVI
|
1312005214WL006858
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128677838
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Una
|
HP-12-005-214-01187700/223
(LOWER BASAL)
|
1312005214NRG24231020230150738
|
23/10/2023
|
Rajni Bala
|
1312005214WL006858
|
Rajni Bala
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128677839
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24231020230150739
|
23/10/2023
|
RAJNI DEVI
|
1312005214WL006858
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128677847
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24231020230150740
|
23/10/2023
|
SEEMA DEVI
|
1312005214WL006858
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128677840
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24231020230150741
|
23/10/2023
|
SUSHMA DEVI
|
1312005214WL006858
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128677846
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Una
|
HP-12-005-214-01187700/24
(LOWER BASAL)
|
1312005214NRG24231020230150742
|
23/10/2023
|
TARA DEVI
|
1312005214WL006858
|
TARA DEVI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128677851
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24231020230150747
|
23/10/2023
|
TARISHLA DEVI
|
1312005214WL006858
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128677850
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|