|
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-10-003-103-01635800/297
(MAJRA)
|
1310003103NRG24Z191120230159290
|
20/11/2023
|
Ranjeet Singh
|
1310003103WL007286
|
Ranjeet Singh
|
00153
|
HPSC0000558
|
182
|
182
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-103-01635800/477
(MAJRA)
|
1310003103NRG24Z191120230159291
|
20/11/2023
|
Guljar Deen
|
1310003103WL007286
|
Guljar Deen
|
00153
|
HPSC0000558
|
182
|
182
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-125-01643500/367
(SHIVA)
|
1310003125NRG24Z191120230159173
|
20/11/2023
|
Mukesh Kumar
|
1310003125WL007280
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-125-01643500/402
(SHIVA)
|
1310003125NRG24Z191120230159170
|
20/11/2023
|
Nirjala Devi
|
1310003125WL007279
|
Nirjala Devi
|
00354
|
PUNB0400800
|
82
|
82
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82
|
82
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-125-01643500/179
(SHIVA)
|
1310003125NRG24Z191120230159166
|
20/11/2023
|
Mr. Bhavan Singh
|
1310003125WL007279
|
Mr. Bhavan Singh
|
00415
|
SBIN0008117
|
82
|
82
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-125-01643500/204
(SHIVA)
|
1310003125NRG24Z191120230159190
|
20/11/2023
|
Luxmi Devi
|
1310003125WL007283
|
Luxmi Devi
|
00415
|
SBIN0008117
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-125-01643500/216
(SHIVA)
|
1310003125NRG24Z191120230159194
|
20/11/2023
|
Jagdish Chauhan
|
1310003125WL007284
|
Jagdish Chauhan
|
00415
|
SBIN0008117
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-125-01643500/216
(SHIVA)
|
1310003125NRG24Z191120230159195
|
20/11/2023
|
Rato Devi
|
1310003125WL007284
|
Rato Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-125-01643500/271
(SHIVA)
|
1310003125NRG24Z191120230159167
|
20/11/2023
|
Nirjala Devi
|
1310003125WL007279
|
Nirjala Devi
|
00415
|
SBIN0008117
|
82
|
82
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-125-01643500/305
(SHIVA)
|
1310003125NRG24Z191120230159182
|
20/11/2023
|
Kanshi Ram
|
1310003125WL007282
|
Kanshi Ram
|
00415
|
SBIN0008117
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-125-01643500/310
(SHIVA)
|
1310003125NRG24Z191120230159175
|
20/11/2023
|
Anita Devi
|
1310003125WL007281
|
Anita Devi
|
00415
|
SBIN0008117
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-125-01643500/329
(SHIVA)
|
1310003125NRG24Z191120230159168
|
20/11/2023
|
Sanjesh
|
1310003125WL007279
|
Sanjesh
|
00415
|
SBIN0008117
|
82
|
82
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-125-01643500/373
(SHIVA)
|
1310003125NRG24Z191120230159183
|
20/11/2023
|
Sandeep Kumar
|
1310003125WL007282
|
Sandeep Kumar
|
00415
|
SBIN0008117
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-125-01643500/374
(SHIVA)
|
1310003125NRG24Z191120230159184
|
20/11/2023
|
Asha Devi
|
1310003125WL007282
|
Asha Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-125-01643500/377
(SHIVA)
|
1310003125NRG24Z191120230159185
|
20/11/2023
|
Surmi Devi
|
1310003125WL007282
|
Surmi Devi
|
00415
|
SBIN0008117
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-125-01643500/61
(SHIVA)
|
1310003125NRG24Z191120230159186
|
20/11/2023
|
SUMER CHAND
|
1310003125WL007282
|
SUMER CHAND
|
00415
|
SBIN0008117
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-125-01643500/9
(SHIVA)
|
1310003125NRG24Z191120230159191
|
20/11/2023
|
Surat Singh
|
1310003125WL007283
|
Surat Singh
|
00415
|
SBIN0008117
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-125-01643500/392
(SHIVA)
|
1310003125NRG24Z191120230159169
|
20/11/2023
|
Surmi Devi
|
1310003125WL007279
|
Surmi Devi
|
00462
|
UCBA0003208
|
82
|
82
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-125-01643500/67
(SHIVA)
|
1310003125NRG24Z191120230159187
|
20/11/2023
|
Kehar Singh
|
1310003125WL007282
|
Kehar Singh
|
00462
|
UCBA0003208
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-125-01643500/77
(SHIVA)
|
1310003125NRG24Z191120230159171
|
20/11/2023
|
Santosh Devi
|
1310003125WL007279
|
Santosh Devi
|
00462
|
UCBA0003208
|
82
|
82
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3288
|
3288
|
|
|
|
|
|
|
|