|
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-10-003-094-01632900/107
(KANDO KANSAR)
|
1310003143NRG23290320230149038
|
29/03/2023
|
Shalu
|
1310003143WL013665
|
Shalu
|
00089
|
CBIN0283106
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237885079
|
|
Miss. SHALU DO MAST RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-094-01632900/706
(KANDO KANSAR)
|
1310003143NRG23290320230149042
|
29/03/2023
|
PUSHPA DEVI
|
1310003143WL013665
|
PUSHPA DEVI
|
00153
|
HPSC0000553
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237885077
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01632700/667
(KANDO KANSAR)
|
1310003143NRG23290320230149033
|
29/03/2023
|
Radha Devi
|
1310003143WL013665
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237885076
|
|
RADHA DEVI DO SH BALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-066-01642600/69
(AMBOYA)
|
1310003066NRG23290320230149006
|
29/03/2023
|
Jayant Kumar
|
1310003066WL013663
|
Jayant Kumar
|
00354
|
PUNB0400800
|
636
|
636
|
Processed
|
05/05/2023
|
|
1237885075
|
|
JAYANT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01632700/116
(KANDO KANSAR)
|
1310003143NRG23290320230149030
|
29/03/2023
|
MUKESH KUMAR
|
1310003143WL013665
|
MUKESH KUMAR
|
00415
|
SBIN0001680
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237885081
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-094-01632800/22
(KANDO KANSAR)
|
1310003143NRG23290320230149035
|
29/03/2023
|
PURN SINGH
|
1310003143WL013665
|
PURN SINGH
|
00415
|
SBIN0006784
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237885082
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01632900/612
(KANDO KANSAR)
|
1310003143NRG23290320230149040
|
29/03/2023
|
Suresh Kumar
|
1310003143WL013665
|
Suresh Kumar
|
00415
|
SBIN0006784
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237885074
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-094-01632900/623
(KANDO KANSAR)
|
1310003143NRG23290320230149041
|
29/03/2023
|
YOG RAJ
|
1310003143WL013665
|
YOG RAJ
|
00415
|
SBIN0006784
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237885078
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-094-01632800/315
(KANDO KANSAR)
|
1310003143NRG23290320230149036
|
29/03/2023
|
RAJENDER KUMAR
|
1310003143WL013665
|
RAJENDER KUMAR
|
00415
|
SBIN0011957
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237885073
|
|
VANDANA UG RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-094-01632900/132
(KANDO KANSAR)
|
1310003143NRG23290320230149039
|
29/03/2023
|
BALWANT SINGH
|
1310003143WL013665
|
BALWANT SINGH
|
00462
|
UCBA0000423
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237885072
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
11
|
Paonta Sahib
|
HP-10-003-094-01632900/713
(KANDO KANSAR)
|
1310003143NRG23290320230149043
|
29/03/2023
|
Seema Devi
|
1310003143WL013665
|
Seema Devi
|
00462
|
UCBA0000423
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237885080
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Paonta Sahib
|
HP1310003_290323APB_FTO_101685
|
Central Bank Of India
|
CBIN0283106
|
SHAMBHUWALA (H.P.)
|
848
|
|
2
|
Paonta Sahib
|
HP1310003_290323APB_FTO_101685
|
H.P. State Co Operative Bank
|
HPSC0000553
|
DADAHU
|
848
|
|
3
|
Paonta Sahib
|
HP1310003_290323APB_FTO_101685
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
DADAHU
|
848
|
|
4
|
Paonta Sahib
|
HP1310003_290323APB_FTO_101685
|
Punjab National Bank
|
PUNB0400800
|
PAONTA SAHIB
|
636
|
|
5
|
Paonta Sahib
|
HP1310003_290323APB_FTO_101685
|
State Bank of India
|
SBIN0001680
|
ADB PAONTA SAHIB
|
848
|
|
6
|
Paonta Sahib
|
HP1310003_290323APB_FTO_101685
|
State Bank of India
|
SBIN0006784
|
DHAULA KUAN
|
2544
|
|
7
|
Paonta Sahib
|
HP1310003_290323APB_FTO_101685
|
State Bank of India
|
SBIN0011957
|
CHULI DADAHU
|
848
|
|
8
|
Paonta Sahib
|
HP1310003_290323APB_FTO_101685
|
UCO Bank
|
UCBA0000423
|
RAINKA
|
1696
|