|
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-10-003-102-01633400/47
(MADHANA)
|
1310003102NRG23300320230149568
|
30/03/2023
|
KALA DEVI
|
1310003102WL013707
|
KALA DEVI
|
00153
|
HPSC0000552
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237875197
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-076-01632000/96
(BHAROG BANERI)
|
1310003076NRG23300320230149556
|
30/03/2023
|
SHAKUNTALA DEVI
|
1310003076WL013706
|
SHAKUNTALA DEVI
|
00153
|
HPSC0000553
|
212
|
212
|
Processed
|
05/05/2023
|
|
1237875198
|
|
Shakuntala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-076-01632000/96
(BHAROG BANERI)
|
1310003076NRG23300320230149555
|
30/03/2023
|
DHARAM SINGH
|
1310003076WL013706
|
DHARAM SINGH
|
00415
|
SBIN0006784
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237875189
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-076-01632100/152
(BHAROG BANERI)
|
1310003076NRG23300320230149557
|
30/03/2023
|
KALA DEVI
|
1310003076WL013706
|
KALA DEVI
|
00415
|
SBIN0006784
|
212
|
212
|
Processed
|
05/05/2023
|
|
1237875196
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-076-01632200/171
(BHAROG BANERI)
|
1310003076NRG23300320230149558
|
30/03/2023
|
OMPAL
|
1310003076WL013706
|
OMPAL
|
00415
|
SBIN0006784
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237875187
|
|
MR OM PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-076-01632200/228
(BHAROG BANERI)
|
1310003076NRG23300320230149559
|
30/03/2023
|
SATPAL
|
1310003076WL013706
|
SATPAL
|
00415
|
SBIN0006784
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237875188
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-076-01632200/238
(BHAROG BANERI)
|
1310003076NRG23300320230149560
|
30/03/2023
|
RAJESH KUMAR
|
1310003076WL013706
|
RAJESH KUMAR
|
00415
|
SBIN0006784
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237875190
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-102-01633400/115
(MADHANA)
|
1310003102NRG23300320230149564
|
30/03/2023
|
DEVINDER KUMAR
|
1310003102WL013707
|
DEVINDER KUMAR
|
00415
|
SBIN0006784
|
636
|
636
|
Processed
|
05/05/2023
|
|
1237875192
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-102-01633400/137
(MADHANA)
|
1310003102NRG23300320230149566
|
30/03/2023
|
RAKESH KUMAR
|
1310003102WL013707
|
RAKESH KUMAR
|
00415
|
SBIN0006784
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237875194
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-102-01633400/98
(MADHANA)
|
1310003102NRG23300320230149571
|
30/03/2023
|
JOGINDER DUTT
|
1310003102WL013707
|
JOGINDER DUTT
|
00415
|
SBIN0006784
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237875193
|
|
MR JOGENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-102-01633500/112
(MADHANA)
|
1310003102NRG23300320230149572
|
30/03/2023
|
Vinay Kumar
|
1310003102WL013707
|
Vinay Kumar
|
00415
|
SBIN0006784
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237875191
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-102-01633400/46
(MADHANA)
|
1310003102NRG23300320230149567
|
30/03/2023
|
SANDEEP KUMAR
|
1310003102WL013707
|
SANDEEP KUMAR
|
00415
|
SBIN0011957
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237875195
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|