|
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-10-003-068-01639300/26
(BADRIPUR)
|
1310003068NRG24301220230199837
|
31/12/2023
|
SUKHDEV SINGH
|
1310003068WL008972
|
SUKHDEV SINGH
|
00153
|
HPSC0000551
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909795479
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-068-01639300/28
(BADRIPUR)
|
1310003068NRG24301220230199840
|
31/12/2023
|
Kanshi Ram
|
1310003068WL008972
|
Kanshi Ram
|
00153
|
HPSC0000562
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909795480
|
|
KANSHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-068-01639200/101
(BADRIPUR)
|
1310003068NRG24301220230199828
|
31/12/2023
|
BEANT SINGH
|
1310003068WL008971
|
BEANT SINGH
|
00415
|
SBIN0001680
|
3453
|
3453
|
Processed
|
01/02/2024
|
|
9909795475
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-068-01639200/105
(BADRIPUR)
|
1310003068NRG24301220230199829
|
31/12/2023
|
BALVINDER SINGH
|
1310003068WL008971
|
BALVINDER SINGH
|
00415
|
SBIN0001680
|
3453
|
3453
|
Processed
|
01/02/2024
|
|
9909795476
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
Paonta Sahib
|
HP-10-003-068-01639200/475
(BADRIPUR)
|
1310003068NRG24301220230199830
|
31/12/2023
|
JOGINDER SINGH
|
1310003068WL008971
|
JOGINDER SINGH
|
00415
|
SBIN0001680
|
3453
|
3453
|
Processed
|
01/02/2024
|
|
9909795477
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-068-01639200/476
(BADRIPUR)
|
1310003068NRG24301220230199831
|
31/12/2023
|
Gurdeep Singh
|
1310003068WL008971
|
Gurdeep Singh
|
00415
|
SBIN0001680
|
3453
|
3453
|
Processed
|
01/02/2024
|
|
9909795478
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13812
|
13812
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-068-01639200/100
(BADRIPUR)
|
1310003068NRG24301220230199827
|
31/12/2023
|
SATVINDER SINGH
|
1310003068WL008971
|
SATVINDER SINGH
|
00462
|
UCBA0000965
|
3453
|
3453
|
Processed
|
01/02/2024
|
|
9909795474
|
|
SATVINDER SINGH
|
UCO BANK(607066)
|
|
8
|
Paonta Sahib
|
HP-10-003-068-01639300/27
(BADRIPUR)
|
1310003068NRG24301220230199838
|
31/12/2023
|
Gaurav
|
1310003068WL008972
|
Gaurav
|
00462
|
UCBA0000965
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909795472
|
|
GAURAV
|
AXIS BANK(607153)
|
|
9
|
Paonta Sahib
|
HP-10-003-068-01639300/27
(BADRIPUR)
|
1310003068NRG24301220230199839
|
31/12/2023
|
Mr. SAURAV
|
1310003068WL008972
|
Mr. SAURAV
|
00462
|
UCBA0000965
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909795473
|
|
MR SAURAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10621
|
10621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31377
|
31377
|
|
|
|
|
|
|
|