|
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-10-003-072-01644200/257
(BARHANA)
|
1310003072NRG23090820220054622
|
10/08/2022
|
KEDAR SINGH
|
1310003072WL004531
|
KEDAR SINGH
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148218
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-072-01644200/313
(BARHANA)
|
1310003072NRG23090820220054626
|
10/08/2022
|
Vikesh Tomar
|
1310003072WL004531
|
Vikesh Tomar
|
00415
|
SBIN0008117
|
3180
|
3180
|
Rejected
|
31/08/2022
|
|
4315148222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-072-01644200/378
(BARHANA)
|
1310003072NRG23090820220054630
|
10/08/2022
|
Mr. MUKESH KUMAR
|
1310003072WL004532
|
Mr. MUKESH KUMAR
|
00415
|
SBIN0008117
|
3180
|
3180
|
Rejected
|
31/08/2022
|
|
4315148221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-072-01644200/51
(BARHANA)
|
1310003072NRG23090820220054637
|
10/08/2022
|
MR. KHATRI RAM
|
1310003072WL004533
|
MR. KHATRI RAM
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148220
|
|
KHATRI RAM
|
UCO BANK(607066)
|
|
5
|
Paonta Sahib
|
HP-10-003-072-01644200/91
(BARHANA)
|
1310003072NRG23090820220054628
|
10/08/2022
|
Jimoli Devi
|
1310003072WL004531
|
Jimoli Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148219
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-072-01644200/137
(BARHANA)
|
1310003072NRG23090820220054617
|
10/08/2022
|
Najro Devi
|
1310003072WL004531
|
Najro Devi
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148206
|
|
MRS NAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-072-01644200/137
(BARHANA)
|
1310003072NRG23090820220054616
|
10/08/2022
|
Panch Ram
|
1310003072WL004531
|
Panch Ram
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148203
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-072-01644200/163
(BARHANA)
|
1310003072NRG23090820220054618
|
10/08/2022
|
Balbir Singh
|
1310003072WL004531
|
Balbir Singh
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148210
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-072-01644200/163
(BARHANA)
|
1310003072NRG23090820220054620
|
10/08/2022
|
Mr. VIJAY
|
1310003072WL004531
|
Mr. VIJAY
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148223
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-072-01644200/163
(BARHANA)
|
1310003072NRG23090820220054619
|
10/08/2022
|
Mrs. CHAMELI DEVI
|
1310003072WL004531
|
Mrs. CHAMELI DEVI
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148212
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-072-01644200/209
(BARHANA)
|
1310003072NRG23090820220054642
|
10/08/2022
|
Gulab Singh
|
1310003072WL004535
|
Gulab Singh
|
00415
|
SBIN0050536
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315148225
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-072-01644200/215
(BARHANA)
|
1310003072NRG23090820220054621
|
10/08/2022
|
Mrs. SANTOSH
|
1310003072WL004531
|
Mrs. SANTOSH
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148215
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-072-01644200/238
(BARHANA)
|
1310003072NRG23090820220054610
|
10/08/2022
|
Neema Devi
|
1310003072WL004530
|
Neema Devi
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148217
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
14
|
Paonta Sahib
|
HP-10-003-072-01644200/257
(BARHANA)
|
1310003072NRG23090820220054623
|
10/08/2022
|
Bala Devi
|
1310003072WL004531
|
Bala Devi
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148204
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-072-01644200/313
(BARHANA)
|
1310003072NRG23090820220054625
|
10/08/2022
|
HARDEI DEVI
|
1310003072WL004531
|
HARDEI DEVI
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148205
|
|
MRS HAR DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-072-01644200/332
(BARHANA)
|
1310003072NRG23090820220054627
|
10/08/2022
|
Asha Devi
|
1310003072WL004531
|
Asha Devi
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148208
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-072-01644300/64
(BARHANA)
|
1310003072NRG23090820220054629
|
10/08/2022
|
Bhagat Singh
|
1310003072WL004531
|
Bhagat Singh
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315148209
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-072-01644400/134
(BARHANA)
|
1310003072NRG23090820220054667
|
10/08/2022
|
Mukh Ram
|
1310003072WL004540
|
Mukh Ram
|
00415
|
SBIN0050536
|
3179
|
3179
|
Processed
|
31/08/2022
|
|
4315148202
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paonta Sahib
|
HP-10-003-072-01644400/244
(BARHANA)
|
1310003072NRG23090820220054657
|
10/08/2022
|
Vijay
|
1310003072WL004539
|
Vijay
|
00415
|
SBIN0050536
|
3178
|
3178
|
Processed
|
31/08/2022
|
|
4315148214
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-072-01644400/299
(BARHANA)
|
1310003072NRG23090820220054658
|
10/08/2022
|
Tara Devi
|
1310003072WL004539
|
Tara Devi
|
00415
|
SBIN0050536
|
3178
|
3178
|
Processed
|
31/08/2022
|
|
4315148216
|
|
MRS TARA DEVI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-072-01644400/320
(BARHANA)
|
1310003072NRG23090820220054659
|
10/08/2022
|
Nami Devi
|
1310003072WL004539
|
Nami Devi
|
00415
|
SBIN0050536
|
3178
|
3178
|
Processed
|
31/08/2022
|
|
4315148207
|
|
NAMI DEVI W/O LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Paonta Sahib
|
HP-10-003-072-01644400/38
(BARHANA)
|
1310003072NRG23090820220054661
|
10/08/2022
|
NUPPI DEVI
|
1310003072WL004539
|
NUPPI DEVI
|
00415
|
SBIN0050536
|
3178
|
3178
|
Processed
|
31/08/2022
|
|
4315148211
|
|
MRS NUPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-072-01644400/382
(BARHANA)
|
1310003072NRG23090820220054663
|
10/08/2022
|
Mrs. MUNNI DEVI
|
1310003072WL004539
|
Mrs. MUNNI DEVI
|
00415
|
SBIN0050536
|
3178
|
3178
|
Rejected
|
31/08/2022
|
|
4315148224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-072-01644400/389
(BARHANA)
|
1310003072NRG23090820220054666
|
10/08/2022
|
Kanta Devi
|
1310003072WL004539
|
Kanta Devi
|
00415
|
SBIN0050536
|
3178
|
3178
|
Processed
|
31/08/2022
|
|
4315148213
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60195
|
60195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76095
|
76095
|
|
|
|
|
|
|
|