|
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-10-003-091-01637100/195
(JAMNIWALA)
|
1310003091NRG24Z210320240384352
|
27/03/2024
|
Rinku
|
1310003WL0014471
|
Rinku
|
00153
|
HPSC0000551
|
237
|
0
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-091-01637100/307
(JAMNIWALA)
|
1310003091NRG24Z210320240384353
|
27/03/2024
|
Giljari Lal
|
1310003WL0014471
|
Giljari Lal
|
00153
|
HPSC0000551
|
11
|
0
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-091-01637100/84
(JAMNIWALA)
|
1310003091NRG24Z210320240384355
|
27/03/2024
|
Leela Devi
|
1310003WL0014471
|
Leela Devi
|
00153
|
HPSC0000551
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
0
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-084-01634400/244
(DHAULA KUAN)
|
1310003084NRG24Z240320240389724
|
27/03/2024
|
RANGI RAM
|
1310003WL0014827
|
RANGI RAM
|
00153
|
HPSC0000552
|
16
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
0
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01632600/576
(KANDO KANSAR)
|
1310003143NRG24Z200120240236369
|
27/03/2024
|
SHANTI DEVI
|
1310003WL0010285
|
SHANTI DEVI
|
00153
|
HPSC0000553
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-067-01639700/308
(AMRKOT)
|
1310003067NRG24Z220320240387499
|
27/03/2024
|
MALKA DEVI
|
1310003WL0014672
|
MALKA DEVI
|
00153
|
HPSC0000562
|
11
|
0
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-070-01638100/314
(BAHRAL)
|
1310003070NRG24Z210320240383592
|
27/03/2024
|
Palu Ram
|
1310003WL0014418
|
Palu Ram
|
00153
|
HPSC0000562
|
223
|
0
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-091-01637000/102
(JAMNIWALA)
|
1310003091NRG24Z210320240384339
|
27/03/2024
|
ATTAR SINGH
|
1310003WL0014471
|
ATTAR SINGH
|
00153
|
HPSC0000562
|
256
|
0
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-091-01637000/102
(JAMNIWALA)
|
1310003091NRG24Z210320240384340
|
27/03/2024
|
ATTAR SINGH
|
1310003WL0014471
|
ATTAR SINGH
|
00153
|
HPSC0000562
|
230
|
0
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-091-01637000/103
(JAMNIWALA)
|
1310003091NRG24Z210320240384341
|
27/03/2024
|
NAZAM ALI
|
1310003WL0014471
|
NAZAM ALI
|
00153
|
HPSC0000562
|
230
|
0
|
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-091-01637000/103
(JAMNIWALA)
|
1310003091NRG24Z210320240384342
|
27/03/2024
|
NAZAM ALI
|
1310003WL0014471
|
NAZAM ALI
|
00153
|
HPSC0000562
|
239
|
0
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-091-01637000/107
(JAMNIWALA)
|
1310003091NRG24Z210320240384343
|
27/03/2024
|
Chranji Lal
|
1310003WL0014471
|
Chranji Lal
|
00153
|
HPSC0000562
|
11
|
0
|
|
|
|
|
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-091-01637000/115
(JAMNIWALA)
|
1310003091NRG24Z210320240384344
|
27/03/2024
|
JAVIR ALI
|
1310003WL0014471
|
JAVIR ALI
|
00153
|
HPSC0000562
|
239
|
0
|
|
|
|
|
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-091-01637000/115
(JAMNIWALA)
|
1310003091NRG24Z210320240384345
|
27/03/2024
|
JAVIR ALI
|
1310003WL0014471
|
JAVIR ALI
|
00153
|
HPSC0000562
|
245
|
0
|
|
|
|
|
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-091-01637000/149
(JAMNIWALA)
|
1310003091NRG24Z210320240384346
|
27/03/2024
|
RAM PAL
|
1310003WL0014471
|
RAM PAL
|
00153
|
HPSC0000562
|
240
|
0
|
|
|
|
|
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-091-01637000/98
(JAMNIWALA)
|
1310003091NRG24Z210320240384347
|
27/03/2024
|
CHAMDEEN DEEN
|
1310003WL0014471
|
CHAMDEEN DEEN
|
00153
|
HPSC0000562
|
245
|
0
|
|
|
|
|
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-091-01637000/98
(JAMNIWALA)
|
1310003091NRG24Z210320240384348
|
27/03/2024
|
CHAMDEEN DEEN
|
1310003WL0014471
|
CHAMDEEN DEEN
|
00153
|
HPSC0000562
|
239
|
0
|
|
|
|
|
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-091-01637000/99
(JAMNIWALA)
|
1310003091NRG24Z210320240384349
|
27/03/2024
|
ZAKIR HUSSAIN
|
1310003WL0014471
|
ZAKIR HUSSAIN
|
00153
|
HPSC0000562
|
239
|
0
|
|
|
|
|
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-091-01637000/99
(JAMNIWALA)
|
1310003091NRG24Z210320240384350
|
27/03/2024
|
ZAKIR HUSSAIN
|
1310003WL0014471
|
ZAKIR HUSSAIN
|
00153
|
HPSC0000562
|
245
|
0
|
|
|
|
|
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-091-01637100/111
(JAMNIWALA)
|
1310003091NRG24Z210320240384351
|
27/03/2024
|
Gyan Chand
|
1310003WL0014471
|
Gyan Chand
|
00153
|
HPSC0000562
|
237
|
0
|
|
|
|
|
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-091-01637100/84
(JAMNIWALA)
|
1310003091NRG24Z210320240384354
|
27/03/2024
|
Ram Parshad
|
1310003WL0014471
|
Ram Parshad
|
00153
|
HPSC0000562
|
240
|
0
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-100-01636900/299
(KUNDIYON)
|
1310003100NRG24Z210320240384267
|
27/03/2024
|
JASPAL SINGH
|
1310003WL0014469
|
JASPAL SINGH
|
00153
|
HPSC0000562
|
206
|
0
|
|
|
|
|
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-100-01636900/59
(KUNDIYON)
|
1310003100NRG24Z210320240384268
|
27/03/2024
|
SHAKUNTLA DEVI
|
1310003WL0014469
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000562
|
174
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3749
|
0
|
|
|
|
|
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-082-01642700/621
(DANDA)
|
1310003136NRG24Z200320240380732
|
27/03/2024
|
Panch Ram
|
1310003WL0014266
|
Panch Ram
|
00153
|
HPSC0000564
|
173
|
0
|
|
|
|
|
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-085-01642200/460
(DOBARI SALWALA)
|
1310003085NRG24Z230320240389516
|
27/03/2024
|
Kamla Devi
|
1310003WL0014819
|
Kamla Devi
|
00153
|
HPSC0000564
|
16
|
0
|
|
|
|
|
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-085-01642200/464
(DOBARI SALWALA)
|
1310003085NRG24Z230320240389517
|
27/03/2024
|
Nasiban
|
1310003WL0014819
|
Nasiban
|
00153
|
HPSC0000564
|
16
|
0
|
|
|
|
|
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-085-01642300/109
(DOBARI SALWALA)
|
1310003085NRG24Z230320240389518
|
27/03/2024
|
SHIMLA DEVI
|
1310003WL0014819
|
SHIMLA DEVI
|
00153
|
HPSC0000564
|
92
|
0
|
|
|
|
|
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-085-01642300/134
(DOBARI SALWALA)
|
1310003085NRG24Z230320240389519
|
27/03/2024
|
Kaushlaya Devi
|
1310003WL0014819
|
Kaushlaya Devi
|
00153
|
HPSC0000564
|
112
|
0
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-085-01642300/235
(DOBARI SALWALA)
|
1310003085NRG24Z230320240389520
|
27/03/2024
|
SAINA DEVI
|
1310003WL0014819
|
SAINA DEVI
|
00153
|
HPSC0000564
|
142
|
0
|
|
|
|
|
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-085-01642300/549
(DOBARI SALWALA)
|
1310003085NRG24Z230320240389521
|
27/03/2024
|
Chajju Ram
|
1310003WL0014819
|
Chajju Ram
|
00153
|
HPSC0000564
|
35
|
0
|
|
|
|
|
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-085-01642300/549
(DOBARI SALWALA)
|
1310003085NRG24Z230320240389522
|
27/03/2024
|
Chajju Ram
|
1310003WL0014819
|
Chajju Ram
|
00153
|
HPSC0000564
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5207
|
0
|
|
|
|
|
|
|
|