|
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)
|
1310003131NRG23250520220022153
|
25/05/2022
|
Mr. UDEY RAM
|
1310003131WL001740
|
Mr. UDEY RAM
|
00415
|
SBIN0002490
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909384
|
|
MR UDEY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-108-01642800/146
(NAGHETA)
|
1310003131NRG23250520220022150
|
25/05/2022
|
Mr. HARDEV SINGH
|
1310003131WL001740
|
Mr. HARDEV SINGH
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909371
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-108-01642800/148
(NAGHETA)
|
1310003131NRG23250520220022151
|
25/05/2022
|
Mr. DHARAM SINGH
|
1310003131WL001740
|
Mr. DHARAM SINGH
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909367
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-108-01642800/148
(NAGHETA)
|
1310003131NRG23250520220022152
|
25/05/2022
|
Mrs. MUNGA DEVI
|
1310003131WL001740
|
Mrs. MUNGA DEVI
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909368
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-108-01642800/157
(NAGHETA)
|
1310003131NRG23250520220022154
|
25/05/2022
|
Shayam Lal
|
1310003131WL001740
|
Shayam Lal
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909386
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-108-01642800/165
(NAGHETA)
|
1310003131NRG23250520220022156
|
25/05/2022
|
Mrs. CHHUMA DEVI
|
1310003131WL001740
|
Mrs. CHHUMA DEVI
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909382
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-108-01642800/165
(NAGHETA)
|
1310003131NRG23250520220022155
|
25/05/2022
|
TOTA RAM
|
1310003131WL001740
|
TOTA RAM
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909381
|
|
TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-108-01642800/173
(NAGHETA)
|
1310003131NRG23250520220022158
|
25/05/2022
|
Dhanbir Singh
|
1310003131WL001740
|
Dhanbir Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909375
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-108-01642800/208
(NAGHETA)
|
1310003131NRG23250520220022162
|
25/05/2022
|
SUMER CHAND
|
1310003131WL001740
|
SUMER CHAND
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909378
|
|
MR SUMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-108-01642800/447
(NAGHETA)
|
1310003131NRG23250520220022163
|
25/05/2022
|
Mrs. BABITA DEVI
|
1310003131WL001740
|
Mrs. BABITA DEVI
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909369
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-108-01642800/458
(NAGHETA)
|
1310003131NRG23250520220022164
|
25/05/2022
|
Mr. RANBIR SINGH
|
1310003131WL001740
|
Mr. RANBIR SINGH
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909370
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-108-01642800/459
(NAGHETA)
|
1310003131NRG23250520220022166
|
25/05/2022
|
Ms. ANITA
|
1310003131WL001740
|
Ms. ANITA
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909366
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-125-01643600/10
(SHIVA)
|
1310003131NRG23250520220022183
|
25/05/2022
|
Anita Devi
|
1310003131WL001740
|
Anita Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909374
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-125-01643600/10
(SHIVA)
|
1310003131NRG23250520220022182
|
25/05/2022
|
Ramesh Chand
|
1310003131WL001740
|
Ramesh Chand
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909379
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
15
|
Paonta Sahib
|
HP-10-003-125-01643600/154
(SHIVA)
|
1310003131NRG23250520220022189
|
25/05/2022
|
Mukesh
|
1310003131WL001740
|
Mukesh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909385
|
|
SHRI MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-125-01643600/163
(SHIVA)
|
1310003131NRG23250520220022191
|
25/05/2022
|
Satya Devi
|
1310003131WL001740
|
Satya Devi
|
00415
|
SBIN0008117
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1879909380
|
|
SATYA DEVI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Paonta Sahib
|
HP-10-003-125-01643600/292
(SHIVA)
|
1310003131NRG23250520220022195
|
25/05/2022
|
Mukta Devi
|
1310003131WL001740
|
Mukta Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909365
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-125-01643600/336
(SHIVA)
|
1310003131NRG23250520220022197
|
25/05/2022
|
Mrs. NEETA DEVI
|
1310003131WL001740
|
Mrs. NEETA DEVI
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909376
|
|
NITA DEVI
|
UCO BANK(607066)
|
|
19
|
Paonta Sahib
|
HP-10-003-125-01643600/340
(SHIVA)
|
1310003131NRG23250520220022199
|
25/05/2022
|
Mrs. BABITA
|
1310003131WL001740
|
Mrs. BABITA
|
00415
|
SBIN0008117
|
1696
|
1696
|
Processed
|
02/06/2022
|
|
1879909383
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
20
|
Paonta Sahib
|
HP-10-003-125-01643600/52
(SHIVA)
|
1310003131NRG23250520220022208
|
25/05/2022
|
Sheela
|
1310003131WL001740
|
Sheela
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909377
|
|
SHEELA W/O SURAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Paonta Sahib
|
HP-10-003-125-01643600/64
(SHIVA)
|
1310003131NRG23250520220022212
|
25/05/2022
|
Lal Nima Devi
|
1310003131WL001740
|
Lal Nima Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909364
|
|
MS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61480
|
61480
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-108-01642800/142
(NAGHETA)
|
1310003131NRG23250520220022148
|
25/05/2022
|
SUNA DEVI
|
1310003131WL001740
|
SUNA DEVI
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909372
|
|
SUNA DEVI WO RAGHUBIR SINGH
|
UCO BANK(607066)
|
|
23
|
Paonta Sahib
|
HP-10-003-125-01643600/160
(SHIVA)
|
1310003131NRG23250520220022190
|
25/05/2022
|
SHYAM SINGH
|
1310003131WL001740
|
SHYAM SINGH
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879909373
|
|
SHYAM SINGH SO THEBU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70808
|
70808
|
|
|
|
|
|
|
|