|
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-10-003-068-01639500/397
(BADRIPUR)
|
1310003068NRG24260520230039576
|
26/05/2023
|
Rama Kumari
|
1310003068WL001744
|
Rama Kumari
|
00078
|
CNRB0018932
|
1509
|
1509
|
Processed
|
01/06/2023
|
|
2001271841
|
|
RAMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-068-01639500/430
(BADRIPUR)
|
1310003068NRG24260520230039577
|
26/05/2023
|
Sunita Devi
|
1310003068WL001744
|
Sunita Devi
|
00153
|
HPSC0000562
|
1294
|
1294
|
Processed
|
01/06/2023
|
|
2001271832
|
|
SUNEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-068-01639500/395
(BADRIPUR)
|
1310003068NRG24260520230039575
|
26/05/2023
|
Pushpa Devi
|
1310003068WL001744
|
Pushpa Devi
|
00354
|
PUNB0193820
|
1078
|
1078
|
Processed
|
01/06/2023
|
|
2001271826
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-068-01639500/338
(BADRIPUR)
|
1310003068NRG24260520230039573
|
26/05/2023
|
Mamta Devi
|
1310003068WL001744
|
Mamta Devi
|
00354
|
PUNB0400800
|
1509
|
1509
|
Processed
|
01/06/2023
|
|
2001271831
|
|
MAMTA DEVI WO PILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-068-01639500/372
(BADRIPUR)
|
1310003068NRG24260520230039574
|
26/05/2023
|
Pramita Devi
|
1310003068WL001744
|
Pramita Devi
|
00415
|
SBIN0004589
|
1509
|
1509
|
Processed
|
01/06/2023
|
|
2001271828
|
|
PRAMITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-097-01644700/100
(KHODRI)
|
1310003133NRG24260520230039543
|
26/05/2023
|
Mrs. SANWARO
|
1310003133WL001743
|
Mrs. SANWARO
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001271829
|
|
SAWARO DEVI WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Paonta Sahib
|
HP-10-003-097-01644700/16
(KHODRI)
|
1310003133NRG24260520230039544
|
26/05/2023
|
Sawan Singh
|
1310003133WL001743
|
Sawan Singh
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001271835
|
|
MR SAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-097-01644700/172
(KHODRI)
|
1310003133NRG24260520230039545
|
26/05/2023
|
NARESH KUMAR
|
1310003133WL001743
|
NARESH KUMAR
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001271840
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-097-01644700/173
(KHODRI)
|
1310003133NRG24260520230039546
|
26/05/2023
|
Ravinder Kumar
|
1310003133WL001743
|
Ravinder Kumar
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001271836
|
|
MR RAVINDER KUMAR SO PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-097-01644700/315
(KHODRI)
|
1310003133NRG24260520230039549
|
26/05/2023
|
Mrs. BABITA
|
1310003133WL001743
|
Mrs. BABITA
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001271839
|
|
MRS BABITA DEVI WO BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-097-01644700/336
(KHODRI)
|
1310003133NRG24260520230039550
|
26/05/2023
|
Mrs. CHINTO DEVI
|
1310003133WL001743
|
Mrs. CHINTO DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001271834
|
|
CHINTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Paonta Sahib
|
HP-10-003-097-01644700/341
(KHODRI)
|
1310003133NRG24260520230039551
|
26/05/2023
|
Shila Devi
|
1310003133WL001743
|
Shila Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001271833
|
|
MRS SHILO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-097-01644700/379
(KHODRI)
|
1310003133NRG24260520230039552
|
26/05/2023
|
Mrs. PRITO
|
1310003133WL001743
|
Mrs. PRITO
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001271837
|
|
MRS PRITO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-097-01644700/387
(KHODRI)
|
1310003133NRG24260520230039554
|
26/05/2023
|
Kanta Devi
|
1310003133WL001743
|
Kanta Devi
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2001271830
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-097-01644700/70
(KHODRI)
|
1310003133NRG24260520230039556
|
26/05/2023
|
Mr. DALIP KUMAR
|
1310003133WL001743
|
Mr. DALIP KUMAR
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001271838
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31136
|
31136
|
|
|
|
|
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-097-01644700/387
(KHODRI)
|
1310003133NRG24260520230039553
|
26/05/2023
|
HARNAM SINGH
|
1310003133WL001743
|
HARNAM SINGH
|
00462
|
UCBA0003209
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001271827
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41171
|
41171
|
|
|
|
|
|
|
|