|
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-10-003-082-01643100/616
(DANDA)
|
1310003136NRG24Z020220240299379
|
02/02/2024
|
Gian Singh
|
1310003136WL011179
|
Gian Singh
|
00153
|
HPSC0000564
|
183
|
183
|
Processed
|
05/02/2024
|
|
0093602392
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642700/805
(DANDA)
|
1310003136NRG24Z020220240299387
|
02/02/2024
|
SANJEEV
|
1310003136WL011180
|
SANJEEV
|
00415
|
SBIN0001680
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093602391
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/152
(DANDA)
|
1310003136NRG24Z020220240299385
|
02/02/2024
|
Sukha Devi
|
1310003136WL011180
|
Sukha Devi
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093602389
|
|
MRS SUKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/413
(DANDA)
|
1310003136NRG24Z020220240299376
|
02/02/2024
|
Suresh
|
1310003136WL011179
|
Suresh
|
00415
|
SBIN0008117
|
183
|
183
|
Processed
|
05/02/2024
|
|
0093602395
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01642400/43
(DANDA)
|
1310003136NRG24Z020220240299377
|
02/02/2024
|
Ashish
|
1310003136WL011179
|
Ashish
|
00415
|
SBIN0008117
|
183
|
183
|
Processed
|
05/02/2024
|
|
0093602393
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Paonta Sahib
|
HP-10-003-082-01642700/553
(DANDA)
|
1310003136NRG24Z020220240299378
|
02/02/2024
|
Ms. RUKMI DEVI
|
1310003136WL011179
|
Ms. RUKMI DEVI
|
00415
|
SBIN0008117
|
183
|
183
|
Processed
|
05/02/2024
|
|
0093602390
|
|
MRS RUKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-082-01642700/805
(DANDA)
|
1310003136NRG24Z020220240299388
|
02/02/2024
|
KIRAN
|
1310003136WL011180
|
KIRAN
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093602388
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-082-01643100/686
(DANDA)
|
1310003136NRG24Z020220240299389
|
02/02/2024
|
Mr. SURESH KUMAR
|
1310003136WL011180
|
Mr. SURESH KUMAR
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093602394
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-082-01642400/152
(DANDA)
|
1310003136NRG24Z020220240299386
|
02/02/2024
|
BANITA
|
1310003136WL011180
|
BANITA
|
00462
|
UCBA0003208
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093602387
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1772
|
1772
|
|
|
|
|
|
|
|