|
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
|
Sangrah
|
HP-10-005-162-01574100/855
(BHARARI)
|
1310005162NRG24070320240367183
|
07/03/2024
|
RAJ PAL
|
1310005162WL013605
|
RAJ PAL
|
00415
|
SBIN0006782
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730228
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-162-01574100/1002
(BHARARI)
|
1310005162NRG24070320240367177
|
07/03/2024
|
BIMLA DEVI
|
1310005162WL013605
|
BIMLA DEVI
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730235
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrah
|
HP-10-005-162-01574100/586
(BHARARI)
|
1310005162NRG24070320240367140
|
07/03/2024
|
RAVITA KUMARI
|
1310005162WL013602
|
RAVITA KUMARI
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103730240
|
|
MRS RAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrah
|
HP-10-005-162-01574100/586
(BHARARI)
|
1310005162NRG24070320240367139
|
07/03/2024
|
VIJENDER SINGH
|
1310005162WL013602
|
VIJENDER SINGH
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103730220
|
|
VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrah
|
HP-10-005-162-01574100/600
(BHARARI)
|
1310005162NRG24070320240367141
|
07/03/2024
|
RAMDAYAL
|
1310005162WL013602
|
RAMDAYAL
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103730239
|
|
MR RAM DYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-162-01574100/752
(BHARARI)
|
1310005162NRG24070320240367178
|
07/03/2024
|
BALDEV SINGH
|
1310005162WL013605
|
BALDEV SINGH
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730225
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-162-01574100/753
(BHARARI)
|
1310005162NRG24070320240367179
|
07/03/2024
|
ROOP LAL
|
1310005162WL013605
|
ROOP LAL
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730216
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-162-01574100/755
(BHARARI)
|
1310005162NRG24070320240367180
|
07/03/2024
|
SAVITA DEVI
|
1310005162WL013605
|
SAVITA DEVI
|
00415
|
SBIN0009364
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103730224
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrah
|
HP-10-005-162-01574100/760
(BHARARI)
|
1310005162NRG24070320240367142
|
07/03/2024
|
DEEPAK KUMAR
|
1310005162WL013602
|
DEEPAK KUMAR
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103730219
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-162-01574100/763
(BHARARI)
|
1310005162NRG24070320240367181
|
07/03/2024
|
SUDERSHAN
|
1310005162WL013605
|
SUDERSHAN
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730223
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-162-01574100/819
(BHARARI)
|
1310005162NRG24070320240367182
|
07/03/2024
|
KALYAN SINGH
|
1310005162WL013605
|
KALYAN SINGH
|
00415
|
SBIN0009364
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103730227
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-162-01574100/855
(BHARARI)
|
1310005162NRG24070320240367184
|
07/03/2024
|
Beena Devi
|
1310005162WL013605
|
Beena Devi
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730226
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrah
|
HP-10-005-162-01574100/863
(BHARARI)
|
1310005162NRG24070320240367185
|
07/03/2024
|
TARA DEVI
|
1310005162WL013605
|
TARA DEVI
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730229
|
|
MRS TARA DEVI SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrah
|
HP-10-005-162-01574100/973
(BHARARI)
|
1310005162NRG24070320240367186
|
07/03/2024
|
JOGENDER SINGH
|
1310005162WL013605
|
JOGENDER SINGH
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730221
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-162-01575000/1038
(BHARARI)
|
1310005162NRG24070320240367188
|
07/03/2024
|
BABLI DEVI
|
1310005162WL013605
|
BABLI DEVI
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730234
|
|
MRS BABLI DEVI WO KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrah
|
HP-10-005-162-01575000/1038
(BHARARI)
|
1310005162NRG24070320240367187
|
07/03/2024
|
KAMAL RAJ
|
1310005162WL013605
|
KAMAL RAJ
|
00415
|
SBIN0009364
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103730237
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrah
|
HP-10-005-162-01575000/1100
(BHARARI)
|
1310005162NRG24070320240367143
|
07/03/2024
|
KAVITA DEVI
|
1310005162WL013602
|
KAVITA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730238
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-162-01575000/711
(BHARARI)
|
1310005162NRG24070320240367146
|
07/03/2024
|
BABITA DEVI
|
1310005162WL013602
|
BABITA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730230
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-162-01575000/711
(BHARARI)
|
1310005162NRG24070320240367145
|
07/03/2024
|
BABU RAM
|
1310005162WL013602
|
BABU RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730217
|
|
BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrah
|
HP-10-005-162-01575000/827
(BHARARI)
|
1310005162NRG24070320240367147
|
07/03/2024
|
SITA DEVI
|
1310005162WL013602
|
SITA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730215
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-162-01575000/990
(BHARARI)
|
1310005162NRG24070320240367189
|
07/03/2024
|
JALAM SINGH
|
1310005162WL013605
|
JALAM SINGH
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730231
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-162-01575000/990
(BHARARI)
|
1310005162NRG24070320240367190
|
07/03/2024
|
VIDYA DEVI
|
1310005162WL013605
|
VIDYA DEVI
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730232
|
|
MR VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrah
|
HP-10-005-162-01575000/991
(BHARARI)
|
1310005162NRG24070320240367191
|
07/03/2024
|
JAI PRAKASH
|
1310005162WL013605
|
JAI PRAKASH
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730218
|
|
JAI PARKASH S/O JALAM SINGH
|
UCO BANK(607066)
|
|
24
|
Sangrah
|
HP-10-005-162-01575000/991
(BHARARI)
|
1310005162NRG24070320240367192
|
07/03/2024
|
JAIMANTI DEVI
|
1310005162WL013605
|
JAIMANTI DEVI
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730233
|
|
JAIMANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Sangrah
|
HP-10-005-162-01575000/998
(BHARARI)
|
1310005162NRG24070320240367194
|
07/03/2024
|
JITENDER
|
1310005162WL013605
|
JITENDER
|
00415
|
SBIN0009364
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103730222
|
|
MR JITENDER JITENDER
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-162-01575000/998
(BHARARI)
|
1310005162NRG24070320240367193
|
07/03/2024
|
MONIKA
|
1310005162WL013605
|
MONIKA
|
00415
|
SBIN0009364
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103730236
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|