|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/402
(DABHAT)
|
1301001000NRG24200820230076172
|
21/08/2023
|
Dina nath
|
1301001WL005951
|
Dina nath
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4830391273
|
|
Dina nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/509
(MAKRI)
|
1301001000NRG24210820230077198
|
21/08/2023
|
Keshari DEvi
|
1301001WL006023
|
Keshari DEvi
|
00415
|
SBIN0002487
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4830391272
|
|
MR SUSHIL KUMAR
|
()
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/509
(MAKRI)
|
1301001000NRG24210820230077197
|
21/08/2023
|
NARAYAN SINGH
|
1301001WL006023
|
NARAYAN SINGH
|
00415
|
SBIN0002487
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4830391275
|
|
NARAIN SINGH
|
()
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266800/565
(NAKRANA)
|
1301001000NRG24210820230077090
|
21/08/2023
|
Tanisha Kumari
|
1301001WL006016
|
Tanisha Kumari
|
00415
|
SBIN0002487
|
672
|
672
|
Processed
|
25/08/2023
|
|
4830391263
|
|
MRS TANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/363
(BHAKHRA)
|
1301001000NRG24200820230075676
|
21/08/2023
|
Kunju Ram
|
1301001WL005916
|
Kunju Ram
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
25/08/2023
|
|
4830391271
|
|
MR KUNJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/864
(TALI)
|
1301001000NRG24210820230077286
|
21/08/2023
|
Neelam kumari
|
1301001WL006026
|
Neelam kumari
|
00415
|
SBIN0050537
|
896
|
896
|
Processed
|
25/08/2023
|
|
4830391264
|
|
MRS NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/24
(KUTEHLA)
|
1301004000NRG24210820230076925
|
21/08/2023
|
Rajinder Kumar
|
1301004WL006000
|
Rajinder Kumar
|
00462
|
UCBA0001096
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4830391266
|
|
RAJENDER KUMAR
|
()
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/100
(KUTEHLA)
|
1301001000NRG24190820230075640
|
21/08/2023
|
SARASWATI DEVI
|
1301001WL005913
|
SARASWATI DEVI
|
00462
|
UCBA0001096
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4830391265
|
|
SARASWATI DEVI
|
()
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/125
(REE)
|
1301001000NRG24190820230074668
|
21/08/2023
|
TRISHNA DEVI
|
1301001WL005816
|
TRISHNA DEVI
|
00462
|
UCBA0001096
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830391270
|
|
TRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/755
(KOTKHAS)
|
1301001000NRG24200820230076271
|
21/08/2023
|
RAJO
|
1301001WL005953
|
RAJO
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830391267
|
|
RAJO WO SONU KUMAR
|
()
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/778
(KOTKHAS)
|
1301001000NRG24200820230076292
|
21/08/2023
|
RAM LAL
|
1301001WL005953
|
RAM LAL
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830391268
|
|
RAM LAL
|
()
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/778
(KOTKHAS)
|
1301001000NRG24200820230076293
|
21/08/2023
|
SAROJ DEVI
|
1301001WL005953
|
SAROJ DEVI
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830391269
|
|
SAROJDEVI
|
()
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-030-01260300/736
(KOTKHAS)
|
1301001000NRG24200820230076310
|
21/08/2023
|
BIMLA DEVI
|
1301001WL005953
|
BIMLA DEVI
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830391274
|
|
BIMLA DEVI WO MELA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_210823FTO_64893
|
Punjab National Bank
|
PUNB0284300
|
DABATMATARI
|
1792
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_210823FTO_64893
|
State Bank of India
|
SBIN0002487
|
SHRI NAINA DEVIJI
|
3808
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_210823FTO_64893
|
State Bank of India
|
SBIN0050164
|
OLINDA COLONY
|
224
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_210823FTO_64893
|
State Bank of India
|
SBIN0050537
|
DAGRAHN
|
896
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_210823FTO_64893
|
UCO Bank
|
UCBA0001096
|
SWARGHAT
|
5600
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_210823FTO_64893
|
UCO Bank
|
UCBA0001353
|
BASSI
|
12320
|