|
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-10-003-094-01633000/638
(KANDO KANSAR)
|
1310003094NRG24Z180920230126944
|
19/09/2023
|
MANOJ KUMAR
|
1310003094WL005814
|
MANOJ KUMAR
|
00354
|
PUNB0400800
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-094-01633000/197
(KANDO KANSAR)
|
1310003094NRG24Z180920230126940
|
19/09/2023
|
Urmila Devi
|
1310003094WL005814
|
Urmila Devi
|
00415
|
SBIN0006784
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01633000/227
(KANDO KANSAR)
|
1310003094NRG24Z180920230126941
|
19/09/2023
|
LOVELY DEVI
|
1310003094WL005814
|
LOVELY DEVI
|
00415
|
SBIN0006784
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-094-01633000/607
(KANDO KANSAR)
|
1310003094NRG24Z180920230126942
|
19/09/2023
|
NIT PAL
|
1310003094WL005814
|
NIT PAL
|
00415
|
SBIN0006784
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01633000/619
(KANDO KANSAR)
|
1310003094NRG24Z180920230126943
|
19/09/2023
|
MANJU BALA
|
1310003094WL005814
|
MANJU BALA
|
00415
|
SBIN0006784
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-094-01633000/678
(KANDO KANSAR)
|
1310003094NRG24Z180920230126946
|
19/09/2023
|
VANDANA DEVI
|
1310003094WL005814
|
VANDANA DEVI
|
00415
|
SBIN0006784
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01633000/706
(KANDO KANSAR)
|
1310003094NRG24Z180920230126947
|
19/09/2023
|
KUNTA DEVI
|
1310003094WL005814
|
KUNTA DEVI
|
00415
|
SBIN0006784
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-094-01633100/177
(KANDO KANSAR)
|
1310003094NRG24Z180920230126960
|
19/09/2023
|
Gopal Singh
|
1310003094WL005815
|
Gopal Singh
|
00415
|
SBIN0006784
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-094-01633100/184
(KANDO KANSAR)
|
1310003094NRG24Z180920230126961
|
19/09/2023
|
MAHERNDER SINGH
|
1310003094WL005815
|
MAHERNDER SINGH
|
00415
|
SBIN0006784
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-094-01633100/28
(KANDO KANSAR)
|
1310003094NRG24Z180920230126962
|
19/09/2023
|
Jai Singh
|
1310003094WL005815
|
Jai Singh
|
00415
|
SBIN0006784
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-094-01633100/668
(KANDO KANSAR)
|
1310003094NRG24Z180920230126948
|
19/09/2023
|
Suresh Kumar
|
1310003094WL005814
|
Suresh Kumar
|
00415
|
SBIN0006784
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-094-01633200/147
(KANDO KANSAR)
|
1310003094NRG24Z180920230127166
|
19/09/2023
|
Yash Pal
|
1310003094WL005827
|
Yash Pal
|
00415
|
SBIN0006784
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-094-01633300/323
(KANDO KANSAR)
|
1310003094NRG24Z180920230127168
|
19/09/2023
|
Ashok Raj
|
1310003094WL005827
|
Ashok Raj
|
00415
|
SBIN0006784
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-094-01633300/58
(KANDO KANSAR)
|
1310003094NRG24Z180920230127169
|
19/09/2023
|
MANISH KUMAR
|
1310003094WL005827
|
MANISH KUMAR
|
00415
|
SBIN0006784
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-094-01633300/649
(KANDO KANSAR)
|
1310003094NRG24Z180920230127170
|
19/09/2023
|
SATPAL
|
1310003094WL005827
|
SATPAL
|
00415
|
SBIN0006784
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-094-01633300/71
(KANDO KANSAR)
|
1310003094NRG24Z180920230127172
|
19/09/2023
|
Bhimeshwer Kumar
|
1310003094WL005827
|
Bhimeshwer Kumar
|
00415
|
SBIN0006784
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-094-01633100/172
(KANDO KANSAR)
|
1310003094NRG24Z180920230126958
|
19/09/2023
|
Sandeep Kumar
|
1310003094WL005815
|
Sandeep Kumar
|
00415
|
SBIN0011957
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-094-01633100/674
(KANDO KANSAR)
|
1310003094NRG24Z180920230126964
|
19/09/2023
|
Anil Kumar
|
1310003094WL005815
|
Anil Kumar
|
00415
|
SBIN0011957
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-094-01633100/676
(KANDO KANSAR)
|
1310003094NRG24Z180920230126965
|
19/09/2023
|
Sheela Devi
|
1310003094WL005815
|
Sheela Devi
|
00415
|
SBIN0011957
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-094-01633300/672
(KANDO KANSAR)
|
1310003094NRG24Z180920230127171
|
19/09/2023
|
Monika Sharma
|
1310003094WL005827
|
Monika Sharma
|
00415
|
SBIN0011957
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-094-01633100/175
(KANDO KANSAR)
|
1310003094NRG24Z180920230126959
|
19/09/2023
|
HITESH
|
1310003094WL005815
|
HITESH
|
00462
|
UCBA0000423
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-094-01633100/617
(KANDO KANSAR)
|
1310003094NRG24Z180920230126963
|
19/09/2023
|
SAROJ
|
1310003094WL005815
|
SAROJ
|
00462
|
UCBA0000423
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-094-01633100/708
(KANDO KANSAR)
|
1310003094NRG24Z180920230126966
|
19/09/2023
|
ANITA
|
1310003094WL005815
|
ANITA
|
00462
|
UCBA0000423
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-094-01633200/614
(KANDO KANSAR)
|
1310003094NRG24Z180920230127167
|
19/09/2023
|
Chaman Lal
|
1310003094WL005827
|
Chaman Lal
|
00462
|
UCBA0000423
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-094-01633000/677
(KANDO KANSAR)
|
1310003094NRG24Z180920230126945
|
19/09/2023
|
Desh Raj
|
1310003094WL005814
|
Desh Raj
|
00462
|
UCBA0003209
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2960
|
2960
|
|
|
|
|
|
|
|