|
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-10-003-117-01642500/107
(RAJPUR)
|
1310003117NRG23250820220063259
|
26/08/2022
|
Mr.Khewta Ram
|
1310003117WL005320
|
Mr.Khewta Ram
|
00415
|
SBIN0008117
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4395120720
|
|
MR KHEWTA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-117-01642500/109
(RAJPUR)
|
1310003117NRG23250820220063261
|
26/08/2022
|
Nirjala Devi
|
1310003117WL005320
|
Nirjala Devi
|
00415
|
SBIN0008117
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395120719
|
|
MRS NIRJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-117-01642500/267
(RAJPUR)
|
1310003117NRG23250820220063266
|
26/08/2022
|
Bimla Devi
|
1310003117WL005320
|
Bimla Devi
|
00415
|
SBIN0008117
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395120716
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-117-01642500/62
(RAJPUR)
|
1310003117NRG23260820220063303
|
26/08/2022
|
Kasturi Devi
|
1310003117WL005322
|
Kasturi Devi
|
00415
|
SBIN0008117
|
2964
|
2964
|
Processed
|
02/09/2022
|
|
4395120721
|
|
Mrs. KASTOORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Paonta Sahib
|
HP-10-003-117-01642500/90
(RAJPUR)
|
1310003117NRG23250820220063268
|
26/08/2022
|
Naro Devi
|
1310003117WL005320
|
Naro Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4395120718
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-117-01642500/90
(RAJPUR)
|
1310003117NRG23250820220063267
|
26/08/2022
|
Pratap Singh
|
1310003117WL005320
|
Pratap Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4395120712
|
|
PRATAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-117-01642900/108
(RAJPUR)
|
1310003117NRG23250820220063269
|
26/08/2022
|
Natter Singh
|
1310003117WL005320
|
Natter Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4395120711
|
|
MR NETTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-117-01642900/133
(RAJPUR)
|
1310003117NRG23260820220063305
|
26/08/2022
|
Rangi Lal
|
1310003117WL005322
|
Rangi Lal
|
00415
|
SBIN0008117
|
2964
|
2964
|
Processed
|
02/09/2022
|
|
4395120722
|
|
MR RANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-117-01642900/180
(RAJPUR)
|
1310003117NRG23260820220063306
|
26/08/2022
|
SOM DUTT
|
1310003117WL005322
|
SOM DUTT
|
00415
|
SBIN0008117
|
2964
|
2964
|
Processed
|
02/09/2022
|
|
4395120723
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-117-01642900/206
(RAJPUR)
|
1310003117NRG23260820220063308
|
26/08/2022
|
Amar Singh
|
1310003117WL005322
|
Amar Singh
|
00415
|
SBIN0008117
|
2964
|
2964
|
Processed
|
02/09/2022
|
|
4395120715
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-117-01642900/229
(RAJPUR)
|
1310003117NRG23260820220063309
|
26/08/2022
|
Layak Ram
|
1310003117WL005322
|
Layak Ram
|
00415
|
SBIN0008117
|
2964
|
2964
|
Processed
|
02/09/2022
|
|
4395120708
|
|
LAYAK RAM S/O KIDWA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Paonta Sahib
|
HP-10-003-117-01642900/256
(RAJPUR)
|
1310003117NRG23250820220063271
|
26/08/2022
|
Indra Devi
|
1310003117WL005320
|
Indra Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4395120717
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-117-01642900/287
(RAJPUR)
|
1310003117NRG23260820220063310
|
26/08/2022
|
SUNDARI
|
1310003117WL005322
|
SUNDARI
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4395120713
|
|
SUNDARI SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-117-01642900/308
(RAJPUR)
|
1310003117NRG23250820220063272
|
26/08/2022
|
Satya Devi
|
1310003117WL005320
|
Satya Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4395120709
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-117-01642900/337
(RAJPUR)
|
1310003117NRG23250820220063273
|
26/08/2022
|
Kamla Devi
|
1310003117WL005320
|
Kamla Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4395120714
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-117-01642900/75
(RAJPUR)
|
1310003117NRG23250820220063282
|
26/08/2022
|
NAKTI DEVI
|
1310003117WL005320
|
NAKTI DEVI
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4395120707
|
|
NAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-117-01643000/101
(RAJPUR)
|
1310003117NRG23250820220063283
|
26/08/2022
|
Surat Singh
|
1310003117WL005320
|
Surat Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4395120706
|
|
SURAT SINGH SO KANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-117-01643000/103
(RAJPUR)
|
1310003117NRG23250820220063284
|
26/08/2022
|
Mitter Singh
|
1310003117WL005320
|
Mitter Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4395120710
|
|
MITTER SINGH CHAUHAN BIMLA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53404
|
53404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53404
|
53404
|
|
|
|
|
|
|
|