|
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
|
Rait
|
HP-04-014-680-00270000/529
(HARNERA)
|
1304014680NRG23170120230378585
|
20/01/2023
|
sUDESH KUMARI
|
1304014680WL030315
|
sUDESH KUMARI
|
00078
|
CNRB0006616
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952210212
|
|
sUDESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-670-00277300/536
(CHADI)
|
1304014670NRG23190120230383840
|
20/01/2023
|
MONIKA DEVI
|
1304014670WL030733
|
MONIKA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952210219
|
|
MONIKA DEVI
|
()
|
|
3
|
Rait
|
HP-04-014-670-00277600/307
(CHADI)
|
1304014670NRG23190120230383811
|
20/01/2023
|
Budhi Singh
|
1304014670WL030732
|
Budhi Singh
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952210220
|
|
Budhi Singh
|
()
|
|
4
|
Rait
|
HP-04-014-670-00277600/361
(CHADI)
|
1304014670NRG23190120230383859
|
20/01/2023
|
Brijna Devi
|
1304014670WL030733
|
Brijna Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952210218
|
|
Brijna Devi
|
()
|
|
5
|
Rait
|
HP-04-014-701-00273200/620
(REHLU)
|
1304014701NRG23190120230384547
|
20/01/2023
|
Pushpa Devi
|
1304014701WL030784
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952210227
|
|
Pushpa Devi
|
()
|
|
6
|
Rait
|
HP-04-014-701-00274500/411
(REHLU)
|
1304014701NRG23190120230384561
|
20/01/2023
|
Savitri Devi
|
1304014701WL030784
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952210221
|
|
Savitri Devi
|
()
|
|
7
|
Rait
|
HP-04-014-701-00274500/612
(REHLU)
|
1304014701NRG23190120230384567
|
20/01/2023
|
Sudarshna Kumari
|
1304014701WL030784
|
Sudarshna Kumari
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952210229
|
|
Sudarshna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
8
|
Rait
|
HP-04-014-682-00285800/406
(KALIADA)
|
1304014682NRG23170120230378649
|
20/01/2023
|
Neelam
|
1304014682WL030320
|
Neelam
|
00165
|
IBKL0001106
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952210214
|
|
Neelam
|
()
|
|
9
|
Rait
|
HP-04-014-682-00285800/418
(KALIADA)
|
1304014682NRG23170120230378652
|
20/01/2023
|
BABY
|
1304014682WL030320
|
BABY
|
00165
|
IBKL0001106
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952210213
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
10
|
Rait
|
HP-04-014-675-00272000/134
(DOHAB)
|
1304014675NRG23190120230384731
|
20/01/2023
|
Vinod Singh
|
1304014675WL030797
|
Vinod Singh
|
00354
|
PUNB0089400
|
212
|
212
|
Processed
|
21/02/2023
|
|
8952210215
|
|
Vinod Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
11
|
Rait
|
HP-04-014-699-00275000/109
(RAIT)
|
1304014699NRG23180120230379263
|
20/01/2023
|
Kamlesh Kumari
|
1304014699WL030382
|
Kamlesh Kumari
|
00354
|
PUNB0670900
|
212
|
212
|
Processed
|
21/02/2023
|
|
8952210217
|
|
Kamlesh Kumari
|
()
|
|
12
|
Rait
|
HP-04-014-701-00273200/531
(REHLU)
|
1304014701NRG23190120230384542
|
20/01/2023
|
Punno Devi
|
1304014701WL030784
|
Punno Devi
|
00354
|
PUNB0670900
|
848
|
848
|
Processed
|
21/02/2023
|
|
8952210216
|
|
Punno Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
13
|
Rait
|
HP-04-014-662-00274200/535
(BASNOOR)
|
1304014662NRG23180120230379058
|
20/01/2023
|
Puran Singh
|
1304014662WL030364
|
Puran Singh
|
00415
|
SBIN0004588
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952210230
|
|
MR PURAN SINGH
|
()
|
|
14
|
Rait
|
HP-04-014-662-00274900/610
(BASNOOR)
|
1304014662NRG23180120230379074
|
20/01/2023
|
Reema Devi
|
1304014662WL030366
|
Reema Devi
|
00415
|
SBIN0004588
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952210225
|
|
MR REEMA DEVI
|
()
|
|
15
|
Rait
|
HP-04-014-669-00273700/49
(BODUSARNA)
|
1304014669NRG23190120230383800
|
20/01/2023
|
Rukmani Devi
|
1304014669WL030731
|
Rukmani Devi
|
00415
|
SBIN0004588
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952210223
|
|
MR JAI SINGH
|
()
|
|
16
|
Rait
|
HP-04-014-692-00279500/91
(MUNDLA)
|
1304014692NRG23180120230378871
|
20/01/2023
|
Mohinder Singh
|
1304014692WL030346
|
Mohinder Singh
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952210231
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
17
|
Rait
|
HP-04-014-696-00259900/192
(PRAGOD)
|
1304014696NRG23180120230378795
|
20/01/2023
|
Kewal Singh
|
1304014696WL030334
|
Kewal Singh
|
00415
|
SBIN0017250
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952210222
|
|
MR KULDEEP SINGH
|
()
|
|
18
|
Rait
|
HP-04-014-696-00259900/319
(PRAGOD)
|
1304014696NRG23180120230378797
|
20/01/2023
|
Gurbachan Singh
|
1304014696WL030334
|
Gurbachan Singh
|
00415
|
SBIN0017250
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952210228
|
|
MR GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
19
|
Rait
|
HP-04-014-680-00270300/79
(HARNERA)
|
1304014680NRG23170120230378594
|
20/01/2023
|
Swarna devi
|
1304014680WL030315
|
Swarna devi
|
00415
|
SBIN0051110
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952210226
|
|
MR SWARNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
20
|
Rait
|
HP-04-014-682-00285800/595
(KALIADA)
|
1304014682NRG23180120230378772
|
20/01/2023
|
Lata Devi
|
1304014682WL030331
|
Lata Devi
|
00468
|
UBIN0565130
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952210232
|
|
Lata Devi
|
()
|
|
21
|
Rait
|
HP-04-014-705-00298900/265
(SANOUR)
|
1304014705NRG23190120230380527
|
20/01/2023
|
Anil Kumar
|
1304014705WL030470
|
Anil Kumar
|
00468
|
UBIN0565130
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952210224
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29044
|
29044
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rait
|
HP1304014_200123FTO_80735
|
Canara Bank
|
CNRB0006616
|
Shahpur
|
1908
|
|
2
|
Rait
|
HP1304014_200123FTO_80735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
CHARRI
|
4452
|
|
3
|
Rait
|
HP1304014_200123FTO_80735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Rehlu
|
3180
|
|
4
|
Rait
|
HP1304014_200123FTO_80735
|
IDBI Bank
|
IBKL0001106
|
DHARAMSALA
|
5300
|
|
5
|
Rait
|
HP1304014_200123FTO_80735
|
Punjab National Bank
|
PUNB0089400
|
SHAHPUR
|
212
|
|
6
|
Rait
|
HP1304014_200123FTO_80735
|
Punjab National Bank
|
PUNB0670900
|
RAIT KANGRA
|
1060
|
|
7
|
Rait
|
HP1304014_200123FTO_80735
|
State Bank of India
|
SBIN0004588
|
RAIT
|
7632
|
|
8
|
Rait
|
HP1304014_200123FTO_80735
|
State Bank of India
|
SBIN0017250
|
Harchakian
|
2544
|
|
9
|
Rait
|
HP1304014_200123FTO_80735
|
State Bank of India
|
SBIN0051110
|
SHAHPUR
|
1908
|
|
10
|
Rait
|
HP1304014_200123FTO_80735
|
Union Bank of India
|
UBIN0565130
|
GAGGAL
|
848
|