|
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-10-003-079-01636300/283
(BYAS)
|
1310003079NRG24Z291020230149474
|
30/10/2023
|
SALOCHNA DEVI
|
1310003079WL006825
|
SALOCHNA DEVI
|
00153
|
HPSC0000558
|
60
|
60
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-079-01636300/378
(BYAS)
|
1310003079NRG24Z291020230149476
|
30/10/2023
|
BEENA DEVI
|
1310003079WL006825
|
BEENA DEVI
|
00153
|
HPSC0000558
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-079-01636300/447
(BYAS)
|
1310003079NRG24Z291020230149477
|
30/10/2023
|
MADAN PAL
|
1310003079WL006825
|
MADAN PAL
|
00153
|
HPSC0000558
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-079-01636400/36
(BYAS)
|
1310003079NRG24Z291020230149480
|
30/10/2023
|
MALKITO
|
1310003079WL006825
|
MALKITO
|
00153
|
HPSC0000558
|
60
|
60
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-079-01636400/367
(BYAS)
|
1310003079NRG24Z291020230149482
|
30/10/2023
|
KASHMIR KAUR
|
1310003079WL006825
|
KASHMIR KAUR
|
00153
|
HPSC0000558
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-079-01636400/437
(BYAS)
|
1310003079NRG24Z291020230149484
|
30/10/2023
|
DEVINDER SINGH
|
1310003079WL006825
|
DEVINDER SINGH
|
00153
|
HPSC0000558
|
168
|
168
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-079-01636400/437
(BYAS)
|
1310003079NRG24Z291020230149486
|
30/10/2023
|
JASWANTI DEVI
|
1310003079WL006825
|
JASWANTI DEVI
|
00153
|
HPSC0000558
|
180
|
180
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-079-01636500/30
(BYAS)
|
1310003079NRG24Z291020230149487
|
30/10/2023
|
PARKASO DEVI
|
1310003079WL006825
|
PARKASO DEVI
|
00153
|
HPSC0000558
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-079-01636300/314
(BYAS)
|
1310003079NRG24Z291020230149475
|
30/10/2023
|
VIDYA DEVI
|
1310003079WL006825
|
VIDYA DEVI
|
00153
|
YESB0HPB558
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-079-01636400/310
(BYAS)
|
1310003079NRG24Z291020230149479
|
30/10/2023
|
SHARMA DEVI
|
1310003079WL006825
|
SHARMA DEVI
|
00153
|
YESB0HPB558
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-079-01636400/367
(BYAS)
|
1310003079NRG24Z291020230149481
|
30/10/2023
|
RAJ KUMAR
|
1310003079WL006825
|
RAJ KUMAR
|
00415
|
SBIN0002413
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-079-01636400/430
(BYAS)
|
1310003079NRG24Z291020230149483
|
30/10/2023
|
LAXMI DEVI
|
1310003079WL006825
|
LAXMI DEVI
|
00415
|
SBIN0002413
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-079-01636400/437
(BYAS)
|
1310003079NRG24Z291020230149485
|
30/10/2023
|
USHA RANI
|
1310003079WL006825
|
USHA RANI
|
00415
|
SBIN0002413
|
168
|
168
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-079-01636300/447
(BYAS)
|
1310003079NRG24Z291020230149478
|
30/10/2023
|
URMILA DEVI
|
1310003079WL006825
|
URMILA DEVI
|
00415
|
SBIN0006784
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2732
|
2732
|
|
|
|
|
|
|
|