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-10-003-080-01631500/47 (CHACHETI)
|
1310003080NRG24Z230120240257135
|
23/01/2024
|
DAYA DEVI
|
1310003WL0010600
|
DAYA DEVI
|
00153
|
HPSC0000553
|
12
|
12
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-080-01631300/21 (CHACHETI)
|
1310003080NRG24Z230120240257118
|
23/01/2024
|
SAGAR SINGH
|
1310003WL0010600
|
SAGAR SINGH
|
00153
|
HPSC0000562
|
45
|
45
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Paonta Sahib
|
HP-10-003-080-01631500/147 (CHACHETI)
|
1310003080NRG24Z230120240257138
|
23/01/2024
|
REETA KUMARI
|
1310003WL0010600
|
REETA KUMARI
|
00153
|
HPSC0000562
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-072-01644400/346 (BARHANA)
|
1310003072NRG24Z230120240256902
|
23/01/2024
|
BALBIR SINGH
|
1310003WL0010598
|
BALBIR SINGH
|
00153
|
HPSC0000564
|
183
|
183
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Paonta Sahib
|
HP-10-003-072-01644400/455 (BARHANA)
|
1310003072NRG24Z230120240256912
|
23/01/2024
|
MEERA DEVI
|
1310003WL0010598
|
MEERA DEVI
|
00153
|
HPSC0000564
|
159
|
159
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-080-01631200/128 (CHACHETI)
|
1310003080NRG24Z230120240257111
|
23/01/2024
|
SATYA DEVI
|
1310003WL0010600
|
SATYA DEVI
|
00153
|
HPSC0000567
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Paonta Sahib
|
HP-10-003-080-01631200/314 (CHACHETI)
|
1310003080NRG24Z230120240257112
|
23/01/2024
|
SHAUKIN LAL
|
1310003WL0010600
|
SHAUKIN LAL
|
00153
|
HPSC0000567
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Paonta Sahib
|
HP-10-003-080-01631300/110 (CHACHETI)
|
1310003080NRG24Z230120240257113
|
23/01/2024
|
SHAYAM LAL
|
1310003WL0010600
|
SHAYAM LAL
|
00153
|
HPSC0000567
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Paonta Sahib
|
HP-10-003-080-01631300/110 (CHACHETI)
|
1310003080NRG24Z230120240257156
|
23/01/2024
|
SHAYAM LAL
|
1310003WL0010600
|
SHAYAM LAL
|
00153
|
HPSC0000567
|
100
|
100
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Paonta Sahib
|
HP-10-003-080-01631300/125 (CHACHETI)
|
1310003080NRG24Z230120240257155
|
23/01/2024
|
NEEMA DEVI
|
1310003WL0010600
|
NEEMA DEVI
|
00153
|
HPSC0000567
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Paonta Sahib
|
HP-10-003-080-01631300/125 (CHACHETI)
|
1310003080NRG24Z230120240257116
|
23/01/2024
|
NEEMA DEVI
|
1310003WL0010600
|
NEEMA DEVI
|
00153
|
HPSC0000567
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Paonta Sahib
|
HP-10-003-080-01631300/227 (CHACHETI)
|
1310003080NRG24Z230120240257121
|
23/01/2024
|
ANIL KUMAR
|
1310003WL0010600
|
ANIL KUMAR
|
00153
|
HPSC0000567
|
45
|
45
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Paonta Sahib
|
HP-10-003-080-01631300/303 (CHACHETI)
|
1310003080NRG24Z230120240257152
|
23/01/2024
|
REENA KUMARI
|
1310003WL0010600
|
REENA KUMARI
|
00153
|
HPSC0000567
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Paonta Sahib
|
HP-10-003-080-01631300/39 (CHACHETI)
|
1310003080NRG24Z230120240257125
|
23/01/2024
|
JAIPAL SINGH
|
1310003WL0010600
|
JAIPAL SINGH
|
00153
|
HPSC0000567
|
57
|
57
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Paonta Sahib
|
HP-10-003-080-01631300/76 (CHACHETI)
|
1310003080NRG24Z230120240257122
|
23/01/2024
|
VIJAY PAL
|
1310003WL0010600
|
VIJAY PAL
|
00153
|
HPSC0000567
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Paonta Sahib
|
HP-10-003-080-01631500/100 (CHACHETI)
|
1310003080NRG24Z230120240257124
|
23/01/2024
|
GUMAN SINGH
|
1310003WL0010600
|
GUMAN SINGH
|
00153
|
HPSC0000567
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Paonta Sahib
|
HP-10-003-080-01631500/100 (CHACHETI)
|
1310003080NRG24Z230120240257150
|
23/01/2024
|
GUMAN SINGH
|
1310003WL0010600
|
GUMAN SINGH
|
00153
|
HPSC0000567
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Paonta Sahib
|
HP-10-003-080-01631500/146 (CHACHETI)
|
1310003080NRG24Z230120240257137
|
23/01/2024
|
REENA DEVI
|
1310003WL0010600
|
REENA DEVI
|
00153
|
HPSC0000567
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Paonta Sahib
|
HP-10-003-080-01631500/149 (CHACHETI)
|
1310003080NRG24Z230120240257145
|
23/01/2024
|
HEEMAT SINGH
|
1310003WL0010600
|
HEEMAT SINGH
|
00153
|
HPSC0000567
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Paonta Sahib
|
HP-10-003-080-01631500/149 (CHACHETI)
|
1310003080NRG24Z230120240257146
|
23/01/2024
|
RAJENDER SINGH
|
1310003WL0010600
|
RAJENDER SINGH
|
00153
|
HPSC0000567
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Paonta Sahib
|
HP-10-003-080-01631500/170 (CHACHETI)
|
1310003080NRG24Z230120240257141
|
23/01/2024
|
JAIPARKASH SINGH
|
1310003WL0010600
|
JAIPARKASH SINGH
|
00153
|
HPSC0000567
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Paonta Sahib
|
HP-10-003-080-01631500/170 (CHACHETI)
|
1310003080NRG24Z230120240257140
|
23/01/2024
|
RAKSHA DEVI
|
1310003WL0010600
|
RAKSHA DEVI
|
00153
|
HPSC0000567
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Paonta Sahib
|
HP-10-003-080-01631500/172 (CHACHETI)
|
1310003080NRG24Z230120240257144
|
23/01/2024
|
ASHA DEVI
|
1310003WL0010600
|
ASHA DEVI
|
00153
|
HPSC0000567
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Paonta Sahib
|
HP-10-003-080-01631500/175 (CHACHETI)
|
1310003080NRG24Z230120240257128
|
23/01/2024
|
NISHA DEVI
|
1310003WL0010600
|
NISHA DEVI
|
00153
|
HPSC0000567
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Paonta Sahib
|
HP-10-003-080-01631500/40 (CHACHETI)
|
1310003080NRG24Z230120240257132
|
23/01/2024
|
RAM SINGH
|
1310003WL0010600
|
RAM SINGH
|
00153
|
HPSC0000567
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Paonta Sahib
|
HP-10-003-080-01631500/47 (CHACHETI)
|
1310003080NRG24Z230120240257134
|
23/01/2024
|
KULDEEP SINGH
|
1310003WL0010600
|
KULDEEP SINGH
|
00153
|
HPSC0000567
|
12
|
12
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Paonta Sahib
|
HP-10-003-080-01631500/60 (CHACHETI)
|
1310003080NRG24Z230120240257142
|
23/01/2024
|
RAVINDER SINGH
|
1310003WL0010600
|
RAVINDER SINGH
|
00153
|
HPSC0000567
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Paonta Sahib
|
HP-10-003-080-01631500/69 (CHACHETI)
|
1310003080NRG24Z230120240257143
|
23/01/2024
|
JAIPAL SINGH
|
1310003WL0010600
|
JAIPAL SINGH
|
00153
|
HPSC0000567
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3638
|
3638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4261
|
4261
|
|
|
|
|
|
|
|