|
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-10-003-094-01633000/210
(KANDO KANSAR)
|
1310003094NRG23180520220016150
|
18/05/2022
|
SALINDER SINGH
|
1310003094WL001269
|
SALINDER SINGH
|
00415
|
SBIN0006784
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544477723
|
|
MR SALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-094-01633200/137
(KANDO KANSAR)
|
1310003094NRG23180520220016145
|
18/05/2022
|
Balbir Singh
|
1310003094WL001268
|
Balbir Singh
|
00415
|
SBIN0006784
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544477720
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01633200/153
(KANDO KANSAR)
|
1310003094NRG23180520220016147
|
18/05/2022
|
Bikram Singh
|
1310003094WL001268
|
Bikram Singh
|
00415
|
SBIN0006784
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1544477718
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-094-01633200/371
(KANDO KANSAR)
|
1310003094NRG23180520220016148
|
18/05/2022
|
BAJINDER SINGH
|
1310003094WL001268
|
BAJINDER SINGH
|
00415
|
SBIN0006784
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544477722
|
|
VIJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01633200/552
(KANDO KANSAR)
|
1310003094NRG23180520220016149
|
18/05/2022
|
Chaman Lal
|
1310003094WL001268
|
Chaman Lal
|
00415
|
SBIN0006784
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544477721
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-094-01633300/377
(KANDO KANSAR)
|
1310003094NRG23180520220016152
|
18/05/2022
|
Shanti Sharma
|
1310003094WL001270
|
Shanti Sharma
|
00415
|
SBIN0006784
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544477719
|
|
MR SHANTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01633300/64
(KANDO KANSAR)
|
1310003094NRG23180520220016155
|
18/05/2022
|
MANGI RAM
|
1310003094WL001270
|
MANGI RAM
|
00415
|
SBIN0006784
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544477724
|
|
MR MANGI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-094-01633300/71
(KANDO KANSAR)
|
1310003094NRG23180520220016159
|
18/05/2022
|
Bhimeshwer Kumar
|
1310003094WL001270
|
Bhimeshwer Kumar
|
00415
|
SBIN0006784
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544477717
|
|
MR BHIMESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-094-01633100/172
(KANDO KANSAR)
|
1310003094NRG23180520220016160
|
18/05/2022
|
Sandeep Kumar
|
1310003094WL001271
|
Sandeep Kumar
|
00415
|
SBIN0011957
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544477716
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22684
|
22684
|
|
|
|
|
|
|
|