|
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
|
Basantpur
|
HP-09-001-016-01720100/692
(KARYALI)
|
1309001016NRG24120320240714014
|
12/03/2024
|
Seema
|
1309001016WL028659
|
Seema
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710589
|
|
SEEMA KUMARI D/O SATYA PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-016-01719800/39
(KARYALI)
|
1309001016NRG24120320240714011
|
12/03/2024
|
Geeta
|
1309001016WL028659
|
Geeta
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710604
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Basantpur
|
HP-09-001-016-01719800/410
(KARYALI)
|
1309001016NRG24120320240713863
|
12/03/2024
|
Vinod
|
1309001016WL028647
|
Vinod
|
00415
|
SBIN0050432
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3122710597
|
|
VINOD SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Basantpur
|
HP-09-001-016-01719800/583
(KARYALI)
|
1309001016NRG24120320240714012
|
12/03/2024
|
Laiq Ram
|
1309001016WL028659
|
Laiq Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710599
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Basantpur
|
HP-09-001-016-01720100/313
(KARYALI)
|
1309001016NRG24120320240713864
|
12/03/2024
|
RAJU
|
1309001016WL028647
|
RAJU
|
00415
|
SBIN0050432
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3122710595
|
|
MR RAJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Basantpur
|
HP-09-001-016-01720100/313
(KARYALI)
|
1309001016NRG24120320240713865
|
12/03/2024
|
SANJU
|
1309001016WL028647
|
SANJU
|
00415
|
SBIN0050432
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3122710596
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Basantpur
|
HP-09-001-016-01720100/612
(KARYALI)
|
1309001016NRG24120320240713866
|
12/03/2024
|
Suresh Sharma
|
1309001016WL028647
|
Suresh Sharma
|
00415
|
SBIN0050432
|
896
|
896
|
Processed
|
19/04/2024
|
|
3122710608
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Basantpur
|
HP-09-001-016-01720100/692
(KARYALI)
|
1309001016NRG24120320240714013
|
12/03/2024
|
Mahender Himral
|
1309001016WL028659
|
Mahender Himral
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710600
|
|
MR MAHINDER HIMRAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Basantpur
|
HP-09-001-016-01720200/265
(KARYALI)
|
1309001016NRG24120320240713877
|
12/03/2024
|
HEMRAJ
|
1309001016WL028648
|
HEMRAJ
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
19/04/2024
|
|
3122710594
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Basantpur
|
HP-09-001-016-01720200/270
(KARYALI)
|
1309001016NRG24120320240714015
|
12/03/2024
|
Darsnu
|
1309001016WL028659
|
Darsnu
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710592
|
|
MRS DARSHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Basantpur
|
HP-09-001-016-01720200/274
(KARYALI)
|
1309001016NRG24120320240714016
|
12/03/2024
|
Roshan Lal
|
1309001016WL028659
|
Roshan Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710602
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Basantpur
|
HP-09-001-016-01720200/524
(KARYALI)
|
1309001016NRG24120320240714017
|
12/03/2024
|
Surender Kumar
|
1309001016WL028659
|
Surender Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710605
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Basantpur
|
HP-09-001-016-01720200/526
(KARYALI)
|
1309001016NRG24120320240713879
|
12/03/2024
|
Tirth Vati
|
1309001016WL028648
|
Tirth Vati
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
19/04/2024
|
|
3122710607
|
|
MRS TIRTH VATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Basantpur
|
HP-09-001-016-01720200/526
(KARYALI)
|
1309001016NRG24120320240713878
|
12/03/2024
|
Virender Sharma
|
1309001016WL028648
|
Virender Sharma
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
19/04/2024
|
|
3122710606
|
|
MR VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Basantpur
|
HP-09-001-016-01720200/53
(KARYALI)
|
1309001016NRG24120320240714018
|
12/03/2024
|
NARENDER
|
1309001016WL028659
|
NARENDER
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710590
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Basantpur
|
HP-09-001-016-01720200/654
(KARYALI)
|
1309001016NRG24120320240714019
|
12/03/2024
|
Meena Devi
|
1309001016WL028659
|
Meena Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710598
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Basantpur
|
HP-09-001-016-01724500/684
(KARYALI)
|
1309001016NRG24120320240714020
|
12/03/2024
|
Munshi Ram
|
1309001016WL028659
|
Munshi Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710591
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Basantpur
|
HP-09-001-016-01724600/225
(KARYALI)
|
1309001016NRG24120320240713869
|
12/03/2024
|
KRISHNA
|
1309001016WL028647
|
KRISHNA
|
00415
|
SBIN0050432
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3122710593
|
|
MRS KRISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Basantpur
|
HP-09-001-016-01724600/225
(KARYALI)
|
1309001016NRG24120320240713868
|
12/03/2024
|
Munshi Ram
|
1309001016WL028647
|
Munshi Ram
|
00415
|
SBIN0050432
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3122710601
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Basantpur
|
HP-09-001-016-02214100/7
(KARYALI)
|
1309001016NRG24120320240713880
|
12/03/2024
|
Kanshi Ram
|
1309001016WL028648
|
Kanshi Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
19/04/2024
|
|
3122710603
|
|
MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38752
|
38752
|
|
|
|
|
|
|
|