|
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
|
Sundernagar
|
HP-08-010-469-00744400/310
(SLAPPER)
|
1308010469NRG22260320220797426
|
13/04/2022
|
MAYA DEVI
|
1308010469WL046372
|
MAYA DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952483
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sundernagar
|
HP-08-010-469-00744400/312
(SLAPPER)
|
1308010469NRG22260320220797427
|
13/04/2022
|
KANTA DEVI
|
1308010469WL046372
|
KANTA DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952474
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sundernagar
|
HP-08-010-469-00744400/332
(SLAPPER)
|
1308010469NRG22260320220797429
|
13/04/2022
|
RAJESHWARI DEVI
|
1308010469WL046372
|
RAJESHWARI DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952473
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sundernagar
|
HP-08-010-469-00744400/418
(SLAPPER)
|
1308010469NRG22260320220797430
|
13/04/2022
|
lalman
|
1308010469WL046372
|
lalman
|
00415
|
SBIN0002470
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0820952464
|
|
MR LAL MAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sundernagar
|
HP-08-010-469-00744400/530
(SLAPPER)
|
1308010469NRG22260320220797432
|
13/04/2022
|
Jagdish kumar
|
1308010469WL046372
|
Jagdish kumar
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952463
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sundernagar
|
HP-08-010-469-00744400/530
(SLAPPER)
|
1308010469NRG22260320220797433
|
13/04/2022
|
ruma devi
|
1308010469WL046372
|
ruma devi
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952465
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sundernagar
|
HP-08-010-469-00745800/178
(SLAPPER)
|
1308010469NRG22260320220797439
|
13/04/2022
|
KAMLA DEVI
|
1308010469WL046372
|
KAMLA DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952484
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sundernagar
|
HP-08-010-469-00745800/18
(SLAPPER)
|
1308010469NRG22260320220797441
|
13/04/2022
|
KUNTA DAVI
|
1308010469WL046372
|
KUNTA DAVI
|
00415
|
SBIN0002470
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0820952481
|
|
KUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sundernagar
|
HP-08-010-469-00745800/186
(SLAPPER)
|
1308010469NRG22260320220797443
|
13/04/2022
|
meera devi
|
1308010469WL046372
|
meera devi
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952477
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sundernagar
|
HP-08-010-469-00745800/203
(SLAPPER)
|
1308010469NRG22260320220797448
|
13/04/2022
|
RAHANSU DAVI
|
1308010469WL046372
|
RAHANSU DAVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952466
|
|
MRS RAHANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sundernagar
|
HP-08-010-469-00745800/22
(SLAPPER)
|
1308010469NRG22260320220797450
|
13/04/2022
|
chanchla devi
|
1308010469WL046372
|
chanchla devi
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952478
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sundernagar
|
HP-08-010-469-00745800/262
(SLAPPER)
|
1308010469NRG22260320220797452
|
13/04/2022
|
SHYAMI DAVI
|
1308010469WL046372
|
SHYAMI DAVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952467
|
|
MRS SHYAMI DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sundernagar
|
HP-08-010-469-00745800/264
(SLAPPER)
|
1308010469NRG22260320220797454
|
13/04/2022
|
surinder kumar
|
1308010469WL046372
|
surinder kumar
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952482
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sundernagar
|
HP-08-010-469-00745800/269
(SLAPPER)
|
1308010469NRG22260320220797455
|
13/04/2022
|
JAYDAI
|
1308010469WL046372
|
JAYDAI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952489
|
|
MR JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sundernagar
|
HP-08-010-469-00745800/34
(SLAPPER)
|
1308010469NRG22260320220797456
|
13/04/2022
|
GUMATI DEVI
|
1308010469WL046372
|
GUMATI DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952468
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sundernagar
|
HP-08-010-469-00745800/380
(SLAPPER)
|
1308010469NRG22260320220797457
|
13/04/2022
|
Sangeeta Bala
|
1308010469WL046372
|
Sangeeta Bala
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952476
|
|
MRS SANGEET BALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sundernagar
|
HP-08-010-469-00745800/393
(SLAPPER)
|
1308010469NRG22260320220797459
|
13/04/2022
|
geeta devi
|
1308010469WL046372
|
geeta devi
|
00415
|
SBIN0002470
|
2842
|
2842
|
Rejected
|
04/05/2022
|
|
0820952479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sundernagar
|
HP-08-010-469-00745800/426
(SLAPPER)
|
1308010469NRG22260320220797463
|
13/04/2022
|
vimla devi
|
1308010469WL046372
|
vimla devi
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952469
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sundernagar
|
HP-08-010-469-00745800/444
(SLAPPER)
|
1308010469NRG22260320220797464
|
13/04/2022
|
LEELA DAVI
|
1308010469WL046372
|
LEELA DAVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952487
|
|
SMT LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sundernagar
|
HP-08-010-469-00745800/5
(SLAPPER)
|
1308010469NRG22260320220797467
|
13/04/2022
|
KRISHNA DEVI
|
1308010469WL046372
|
KRISHNA DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952490
|
|
MR KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sundernagar
|
HP-08-010-469-00745800/521
(SLAPPER)
|
1308010469NRG22260320220797468
|
13/04/2022
|
JAI DEI
|
1308010469WL046372
|
JAI DEI
|
00415
|
SBIN0002470
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0820952475
|
|
MRS JAI DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sundernagar
|
HP-08-010-469-00745800/55
(SLAPPER)
|
1308010469NRG22260320220797470
|
13/04/2022
|
NIRMALA DEVI
|
1308010469WL046372
|
NIRMALA DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952491
|
|
NIRMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Sundernagar
|
HP-08-010-469-00745800/576
(SLAPPER)
|
1308010469NRG22260320220797471
|
13/04/2022
|
URMILA DEVI
|
1308010469WL046372
|
URMILA DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952485
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sundernagar
|
HP-08-010-469-00745800/594
(SLAPPER)
|
1308010469NRG22260320220797472
|
13/04/2022
|
banti devi
|
1308010469WL046372
|
banti devi
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952470
|
|
VANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Sundernagar
|
HP-08-010-469-00745800/596
(SLAPPER)
|
1308010469NRG22260320220797475
|
13/04/2022
|
joginder pal
|
1308010469WL046372
|
joginder pal
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952492
|
|
JOGINDER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Sundernagar
|
HP-08-010-469-00745800/596
(SLAPPER)
|
1308010469NRG22260320220797474
|
13/04/2022
|
satya devi
|
1308010469WL046372
|
satya devi
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952480
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sundernagar
|
HP-08-010-469-00745800/640
(SLAPPER)
|
1308010469NRG22260320220797477
|
13/04/2022
|
vandna Devi
|
1308010469WL046372
|
vandna Devi
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952471
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sundernagar
|
HP-08-010-469-00745800/685
(SLAPPER)
|
1308010469NRG22260320220797478
|
13/04/2022
|
DROPATI DEVI
|
1308010469WL046372
|
DROPATI DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952486
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sundernagar
|
HP-08-010-469-00745800/728
(SLAPPER)
|
1308010469NRG22260320220797480
|
13/04/2022
|
NARESH KUMAR
|
1308010469WL046372
|
NARESH KUMAR
|
00415
|
SBIN0002470
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0820952488
|
|
NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sundernagar
|
HP-08-010-469-00745800/75
(SLAPPER)
|
1308010469NRG22260320220797482
|
13/04/2022
|
SOMA DEVI
|
1308010469WL046372
|
SOMA DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820952472
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84448
|
84448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84448
|
84448
|
|
|
|
|
|
|
|