|
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
|
Kandaghat
|
HP-11-002-054-01536500/407
(MUMLEEG)
|
1311002054NRG24041120230079819
|
06/11/2023
|
Nisha Devi
|
1311002054WL004665
|
Nisha Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008483
|
|
Nisha Devi
|
()
|
|
2
|
Kandaghat
|
HP-11-002-054-01536500/9
(MUMLEEG)
|
1311002054NRG24061120230080329
|
06/11/2023
|
Roshan Lal
|
1311002054WL004699
|
Roshan Lal
|
00089
|
CBIN0282009
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7345008481
|
No Such Account
|
|
|
|
3
|
Kandaghat
|
HP-11-002-054-01537400/702
(MUMLEEG)
|
1311002054NRG24041120230079638
|
06/11/2023
|
Vkram Kashyap
|
1311002054WL004649
|
Vkram Kashyap
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008482
|
|
Vkram Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Kandaghat
|
HP-11-002-062-01540000/217
(Wakna)
|
1311002062NRG24021120230079122
|
06/11/2023
|
Jiya Lal
|
1311002062WL004618
|
Jiya Lal
|
00354
|
PUNB0637100
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008480
|
|
Jiya Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Kandaghat
|
HP-11-002-054-01537600/684
(MUMLEEG)
|
1311002054NRG24041120230079825
|
06/11/2023
|
Nidhi Varma
|
1311002054WL004665
|
Nidhi Varma
|
00415
|
SBIN0018341
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008484
|
|
MS NIDHI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Kandaghat
|
HP-11-002-062-01538300/101
(Wakna)
|
1311002062NRG24021120230079121
|
06/11/2023
|
Shakuntla
|
1311002062WL004618
|
Shakuntla
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008486
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
7
|
Kandaghat
|
HP-11-002-062-01540000/220
(Wakna)
|
1311002062NRG24021120230079124
|
06/11/2023
|
Ratan Lal
|
1311002062WL004618
|
Ratan Lal
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008485
|
|
MR RATTAN LAL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
Kandaghat
|
HP-11-002-046-01556500/178
(Hinner)
|
1311002046NRG24041120230079805
|
06/11/2023
|
Meera Kumari
|
1311002046WL004664
|
Meera Kumari
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008492
|
|
MRS MEERA KUMARI
|
()
|
|
9
|
Kandaghat
|
HP-11-002-046-01556500/179
(Hinner)
|
1311002046NRG24041120230079807
|
06/11/2023
|
Koashalya
|
1311002046WL004664
|
Koashalya
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008493
|
|
MRS KAUSHALYA DEVI
|
()
|
|
10
|
Kandaghat
|
HP-11-002-046-01556800/162
(Hinner)
|
1311002064NRG24061120230080335
|
06/11/2023
|
Davinder kumar
|
1311002064WL004700
|
Davinder kumar
|
00415
|
SBIN0050554
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345008491
|
|
MR DEVINDER KUMAR
|
()
|
|
11
|
Kandaghat
|
HP-11-002-046-01556800/378
(Hinner)
|
1311002064NRG24041120230079780
|
06/11/2023
|
Nikhil
|
1311002064WL004662
|
Nikhil
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008495
|
|
MR NIKHIL NIKHIL
|
()
|
|
12
|
Kandaghat
|
HP-11-002-046-01556800/487
(Hinner)
|
1311002064NRG24041120230079798
|
06/11/2023
|
Bhawna Thakur
|
1311002064WL004663
|
Bhawna Thakur
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008488
|
|
MISS BHAWNA THAKUR
|
()
|
|
13
|
Kandaghat
|
HP-11-002-046-01556800/487
(Hinner)
|
1311002064NRG24041120230079796
|
06/11/2023
|
Gayatri Devi
|
1311002064WL004663
|
Gayatri Devi
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008490
|
|
MRS GAYATRI DEVI
|
()
|
|
14
|
Kandaghat
|
HP-11-002-046-01556800/487
(Hinner)
|
1311002064NRG24041120230079797
|
06/11/2023
|
Sarika
|
1311002064WL004663
|
Sarika
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008487
|
|
MISS SARIKA DO LEKH RAM
|
()
|
|
15
|
Kandaghat
|
HP-11-002-046-01556800/508
(Hinner)
|
1311002064NRG24061120230080337
|
06/11/2023
|
Parveen Kumar
|
1311002064WL004700
|
Parveen Kumar
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008494
|
|
MR PRAVEEN KUMAR
|
()
|
|
16
|
Kandaghat
|
HP-11-002-046-01556800/733
(Hinner)
|
1311002064NRG24041120230079785
|
06/11/2023
|
Kalpana
|
1311002064WL004662
|
Kalpana
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008489
|
|
MRS KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
17
|
Kandaghat
|
HP-11-002-045-01490200/21
(Delgi)
|
1311002045NRG24041120230079586
|
06/11/2023
|
Govind Singh
|
1311002045WL004646
|
Govind Singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008496
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
18
|
Kandaghat
|
HP-11-002-054-01536500/407
(MUMLEEG)
|
1311002054NRG24041120230079818
|
06/11/2023
|
Narender Kumar
|
1311002054WL004665
|
Narender Kumar
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008497
|
|
MR NARANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
Kandaghat
|
HP-11-002-054-01537600/684
(MUMLEEG)
|
1311002054NRG24041120230079824
|
06/11/2023
|
Parwati Devi
|
1311002054WL004665
|
Parwati Devi
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008498
|
|
PARWATI DEVI W/O SHANKER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
20
|
Kandaghat
|
HP-11-002-046-01556800/733
(Hinner)
|
1311002064NRG24041120230079784
|
06/11/2023
|
Hardev
|
1311002064WL004662
|
Hardev
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008500
|
|
HARDEV SOBHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
21
|
Kandaghat
|
HP-11-002-061-01547300/139
(Tundal)
|
1311002061NRG24041120230079551
|
06/11/2023
|
Yogesh Kumar
|
1311002061WL004644
|
Yogesh Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008501
|
|
YOGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
22
|
Kandaghat
|
HP-11-002-041-01547800/427
(Bisha)
|
1311002041NRG24041120230079453
|
06/11/2023
|
Bimla Devi
|
1311002041WL004638
|
Bimla Devi
|
00462
|
UCBA0002546
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008499
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71232
|
71232
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kandaghat
|
HP1311002_061123FTO_87917
|
Central Bank Of India
|
CBIN0282009
|
DHABLOG
|
9408
|
|
2
|
Kandaghat
|
HP1311002_061123FTO_87917
|
Punjab National Bank
|
PUNB0637100
|
WAKNAGHAT SOLAN H P
|
3360
|
|
3
|
Kandaghat
|
HP1311002_061123FTO_87917
|
State Bank of India
|
SBIN0018341
|
BADDI
|
3136
|
|
4
|
Kandaghat
|
HP1311002_061123FTO_87917
|
State Bank of India
|
SBIN0050509
|
CHHAUSHA(WAKNAGHAT)
|
6720
|
|
5
|
Kandaghat
|
HP1311002_061123FTO_87917
|
State Bank of India
|
SBIN0050554
|
GAUDA
|
29120
|
|
6
|
Kandaghat
|
HP1311002_061123FTO_87917
|
State Bank of India
|
SBIN0050568
|
DELGI
|
3136
|
|
7
|
Kandaghat
|
HP1311002_061123FTO_87917
|
State Bank of India
|
SBIN0051361
|
SYRI
|
3136
|
|
8
|
Kandaghat
|
HP1311002_061123FTO_87917
|
UCO Bank
|
UCBA0000649
|
SOLAN
|
3136
|
|
9
|
Kandaghat
|
HP1311002_061123FTO_87917
|
UCO Bank
|
UCBA0000969
|
NAUNI
|
3360
|
|
10
|
Kandaghat
|
HP1311002_061123FTO_87917
|
UCO Bank
|
UCBA0001356
|
SADHUPUL
|
3360
|
|
11
|
Kandaghat
|
HP1311002_061123FTO_87917
|
UCO Bank
|
UCBA0002546
|
BAHRA UNIVERSITY CAMPUS
|
3360
|