|
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-10-003-108-01642800/157
(NAGHETA)
|
1310003131NRG23230120230123587
|
24/01/2023
|
Mr. UDEY RAM
|
1310003131WL010945
|
Mr. UDEY RAM
|
00415
|
SBIN0002490
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952354498
|
|
MR UDEY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-108-01642800/172
(NAGHETA)
|
1310003131NRG23230120230123589
|
24/01/2023
|
KHATRI RAM
|
1310003131WL010945
|
KHATRI RAM
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952354496
|
|
KHATRI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-108-01642800/177
(NAGHETA)
|
1310003131NRG23230120230123590
|
24/01/2023
|
Saroj
|
1310003131WL010945
|
Saroj
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952354492
|
|
SAROJ D/O LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Paonta Sahib
|
HP-10-003-108-01642800/192
(NAGHETA)
|
1310003131NRG23230120230123591
|
24/01/2023
|
Suman
|
1310003131WL010945
|
Suman
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952354491
|
|
SUMAN DO KHAJAN SINGH
|
UCO BANK(607066)
|
|
5
|
Paonta Sahib
|
HP-10-003-108-01642800/199
(NAGHETA)
|
1310003131NRG23230120230123592
|
24/01/2023
|
Mr. MAM RAJ
|
1310003131WL010945
|
Mr. MAM RAJ
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952354497
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-108-01642800/209
(NAGHETA)
|
1310003131NRG23230120230123593
|
24/01/2023
|
Mr. KAHAN SINGH
|
1310003131WL010945
|
Mr. KAHAN SINGH
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952354494
|
|
MR KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-108-01642800/469
(NAGHETA)
|
1310003131NRG23230120230123594
|
24/01/2023
|
Mr. BALBIR SINGH
|
1310003131WL010945
|
Mr. BALBIR SINGH
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952354495
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-108-01642800/564
(NAGHETA)
|
1310003131NRG23230120230123596
|
24/01/2023
|
Savita Devi
|
1310003131WL010945
|
Savita Devi
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952354493
|
|
Miss. SAVITA &SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|