|
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
|
Pangi
|
HP-02-005-181-00001400/139
(HUDHAN BHATORI)
|
1302005000NRG24190620230210337
|
19/06/2023
|
Devender Kumar
|
1302005WL006660
|
Devender Kumar
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802212536
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pangi
|
HP-02-005-181-00001400/140
(HUDHAN BHATORI)
|
1302005000NRG24190620230210338
|
19/06/2023
|
Dev Raj
|
1302005WL006660
|
Dev Raj
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802212543
|
|
MR DEV RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pangi
|
HP-02-005-181-00001400/147
(HUDHAN BHATORI)
|
1302005000NRG24190620230210339
|
19/06/2023
|
Raj Kumar
|
1302005WL006660
|
Raj Kumar
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802212542
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pangi
|
HP-02-005-187-00000200/14
(LUJ)
|
1302005187NRG24170620230208129
|
19/06/2023
|
Narander Kumar
|
1302005187WL006568
|
Narander Kumar
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802212544
|
|
MR NAREDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pangi
|
HP-02-005-187-00000200/152
(LUJ)
|
1302005187NRG24170620230208130
|
19/06/2023
|
Sunita
|
1302005187WL006568
|
Sunita
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802212535
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pangi
|
HP-02-005-187-00000200/303
(LUJ)
|
1302005187NRG24170620230208131
|
19/06/2023
|
Dhian Singh
|
1302005187WL006568
|
Dhian Singh
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802212540
|
|
MR DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pangi
|
HP-02-005-187-00000200/81
(LUJ)
|
1302005187NRG24170620230208132
|
19/06/2023
|
Sunita
|
1302005187WL006568
|
Sunita
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802212541
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pangi
|
HP-02-005-187-00000200/92
(LUJ)
|
1302005187NRG24170620230208133
|
19/06/2023
|
Hem Lata
|
1302005187WL006568
|
Hem Lata
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802212538
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pangi
|
HP-02-005-187-00000700/119
(LUJ)
|
1302005187NRG24170620230208134
|
19/06/2023
|
Laxmi Devi
|
1302005187WL006568
|
Laxmi Devi
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802212534
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pangi
|
HP-02-005-187-00000700/38
(LUJ)
|
1302005187NRG24170620230208135
|
19/06/2023
|
Narender
|
1302005187WL006568
|
Narender
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802212545
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pangi
|
HP-02-005-195-00000900/186
(SURAL)
|
1302005195NRG24190620230210876
|
19/06/2023
|
Sarita
|
1302005195WL006669
|
Sarita
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
27/06/2023
|
|
2802212533
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pangi
|
HP-02-005-195-00000900/213
(SURAL)
|
1302005195NRG24190620230210877
|
19/06/2023
|
Rajeev
|
1302005195WL006669
|
Rajeev
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
27/06/2023
|
|
2802212537
|
|
MR RAJERV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pangi
|
HP-02-005-195-00000900/22
(SURAL)
|
1302005195NRG24190620230210878
|
19/06/2023
|
Bimla
|
1302005195WL006669
|
Bimla
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
27/06/2023
|
|
2802212531
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pangi
|
HP-02-005-195-00000900/23
(SURAL)
|
1302005195NRG24190620230210879
|
19/06/2023
|
Dhian Singh
|
1302005195WL006669
|
Dhian Singh
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
27/06/2023
|
|
2802212532
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pangi
|
HP-02-005-195-00000900/245
(SURAL)
|
1302005195NRG24190620230210880
|
19/06/2023
|
Kishani
|
1302005195WL006669
|
Kishani
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
27/06/2023
|
|
2802212539
|
|
MRS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12040
|
12040
|
|
|
|
|
|
|
|