|
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-10-003-074-01631800/290
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323461
|
11/02/2024
|
KHEMA NAND
|
1310003WL0011836
|
KHEMA NAND
|
00153
|
HPSC0000552
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902970619
|
|
KHEMA NAND
|
|
|
2
|
Paonta Sahib
|
HP-10-003-076-01632200/33
(BHAROG BANERI)
|
1310003076NRG24Z100220240323468
|
11/02/2024
|
MAHENDER KUMAR
|
1310003WL0011837
|
MAHENDER KUMAR
|
00153
|
HPSC0000552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970620
|
|
MAHENDER KUMAR
|
|
|
3
|
Paonta Sahib
|
HP-10-003-076-01632200/33
(BHAROG BANERI)
|
1310003076NRG24Z100220240323466
|
11/02/2024
|
MAHENDER KUMAR
|
1310003WL0011837
|
MAHENDER KUMAR
|
00153
|
HPSC0000552
|
98
|
98
|
Processed
|
16/03/2024
|
|
1902970621
|
|
MAHENDER KUMAR
|
|
|
4
|
Paonta Sahib
|
HP-10-003-098-01634500/149
(KOLAR)
|
1310003098NRG24Z090220240322612
|
11/02/2024
|
Kamlender Singh
|
1310003WL0011814
|
Kamlender Singh
|
00153
|
HPSC0000552
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902969729
|
|
Kamlender Singh
|
|
|
5
|
Paonta Sahib
|
HP-10-003-098-01634500/149
(KOLAR)
|
1310003098NRG24Z090220240322613
|
11/02/2024
|
Ramesh Chand
|
1310003WL0011814
|
Ramesh Chand
|
00153
|
HPSC0000552
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902969730
|
|
Ramesh Chand
|
|
|
6
|
Paonta Sahib
|
HP-10-003-098-01634500/218
(KOLAR)
|
1310003098NRG24Z090220240322614
|
11/02/2024
|
Yashpal
|
1310003WL0011814
|
Yashpal
|
00153
|
HPSC0000552
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902969731
|
|
Yashpal
|
|
|
7
|
Paonta Sahib
|
HP-10-003-102-01633400/47
(MADHANA)
|
1310003102NRG24Z100220240323476
|
11/02/2024
|
KALA DEVI
|
1310003WL0011838
|
KALA DEVI
|
00153
|
HPSC0000552
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902969728
|
|
KALA DEVI
|
|
|
8
|
Paonta Sahib
|
HP-10-003-118-01634000/244
(RAMPUR BHARAPUR)
|
1310003118NRG24Z090220240322609
|
11/02/2024
|
Malkit Singh
|
1310003WL0011813
|
Malkit Singh
|
00153
|
HPSC0000552
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970618
|
|
Malkit Singh
|
|
|
9
|
Paonta Sahib
|
HP-10-003-118-01634000/244
(RAMPUR BHARAPUR)
|
1310003118NRG24Z090220240322608
|
11/02/2024
|
Malkit Singh
|
1310003WL0011813
|
Malkit Singh
|
00153
|
HPSC0000552
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902970617
|
|
Malkit Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-074-01631800/34
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323409
|
11/02/2024
|
VIJESH KUMARI
|
1310003WL0011836
|
VIJESH KUMARI
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902969740
|
|
VIJESH KUMARI
|
|
|
11
|
Paonta Sahib
|
HP-10-003-074-01631800/387
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323415
|
11/02/2024
|
BIJJO DEVI
|
1310003WL0011836
|
BIJJO DEVI
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902969738
|
|
BIJJO DEVI
|
|
|
12
|
Paonta Sahib
|
HP-10-003-074-01632300/128
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323420
|
11/02/2024
|
PROMILA DEVI
|
1310003WL0011836
|
PROMILA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902969745
|
|
PROMILA DEVI
|
|
|
13
|
Paonta Sahib
|
HP-10-003-074-01632300/155
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323422
|
11/02/2024
|
RADHA DEVI
|
1310003WL0011836
|
RADHA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902969732
|
|
RADHA DEVI
|
|
|
14
|
Paonta Sahib
|
HP-10-003-074-01632300/73
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323435
|
11/02/2024
|
SHANTA DEVI
|
1310003WL0011836
|
SHANTA DEVI
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902969737
|
|
SHANTA DEVI
|
|
|
15
|
Paonta Sahib
|
HP-10-003-074-01632300/73
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323459
|
11/02/2024
|
SHANTA DEVI
|
1310003WL0011836
|
SHANTA DEVI
|
00153
|
HPSC0000553
|
146
|
146
|
Processed
|
16/03/2024
|
|
1902969735
|
|
SHANTA DEVI
|
|
|
16
|
Paonta Sahib
|
HP-10-003-074-01632300/73
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323460
|
11/02/2024
|
SHANTA DEVI
|
1310003WL0011836
|
SHANTA DEVI
|
00153
|
HPSC0000553
|
108
|
108
|
Processed
|
16/03/2024
|
|
1902969736
|
|
SHANTA DEVI
|
|
|
17
|
Paonta Sahib
|
HP-10-003-074-01632500/132
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323456
|
11/02/2024
|
SITA DEVI
|
1310003WL0011836
|
SITA DEVI
|
00153
|
HPSC0000553
|
73
|
73
|
Processed
|
16/03/2024
|
|
1902969734
|
|
SITA DEVI
|
|
|
18
|
Paonta Sahib
|
HP-10-003-074-01632500/132
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323457
|
11/02/2024
|
SITA DEVI
|
1310003WL0011836
|
SITA DEVI
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902969733
|
|
SITA DEVI
|
|
|
19
|
Paonta Sahib
|
HP-10-003-074-01632500/265
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323458
|
11/02/2024
|
JANKI DEVI
|
1310003WL0011836
|
JANKI DEVI
|
00153
|
HPSC0000553
|
73
|
73
|
Processed
|
16/03/2024
|
|
1902969751
|
|
JANKI DEVI
|
|
|
20
|
Paonta Sahib
|
HP-10-003-074-01632500/265
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323447
|
11/02/2024
|
JANKI DEVI
|
1310003WL0011836
|
JANKI DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902969749
|
|
JANKI DEVI
|
|
|
21
|
Paonta Sahib
|
HP-10-003-074-01632500/265
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323451
|
11/02/2024
|
JANKI DEVI
|
1310003WL0011836
|
JANKI DEVI
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902969750
|
|
JANKI DEVI
|
|
|
22
|
Paonta Sahib
|
HP-10-003-074-01632500/270
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323452
|
11/02/2024
|
NEEMA DEVI
|
1310003WL0011836
|
NEEMA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902969741
|
|
NEEMA DEVI
|
|
|
23
|
Paonta Sahib
|
HP-10-003-074-01632500/362
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323445
|
11/02/2024
|
Sunita Devi
|
1310003WL0011836
|
Sunita Devi
|
00153
|
HPSC0000553
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902969746
|
|
Sunita Devi
|
|
|
24
|
Paonta Sahib
|
HP-10-003-074-01632500/45
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323453
|
11/02/2024
|
VEENA DEVI
|
1310003WL0011836
|
VEENA DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902969743
|
|
VEENA DEVI
|
|
|
25
|
Paonta Sahib
|
HP-10-003-074-01632500/45
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323454
|
11/02/2024
|
VEENA DEVI
|
1310003WL0011836
|
VEENA DEVI
|
00153
|
HPSC0000553
|
73
|
73
|
Processed
|
16/03/2024
|
|
1902969742
|
|
VEENA DEVI
|
|
|
26
|
Paonta Sahib
|
HP-10-003-074-01632500/46
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323455
|
11/02/2024
|
JAIMANTI
|
1310003WL0011836
|
JAIMANTI
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902969739
|
|
JAIMANTI
|
|
|
27
|
Paonta Sahib
|
HP-10-003-076-01632000/96
(BHAROG BANERI)
|
1310003076NRG24Z100220240323462
|
11/02/2024
|
SHAKUNTALA DEVI
|
1310003WL0011837
|
SHAKUNTALA DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902969744
|
|
SHAKUNTALA DEVI
|
|
|
28
|
Paonta Sahib
|
HP-10-003-076-01632200/312
(BHAROG BANERI)
|
1310003076NRG24Z100220240323464
|
11/02/2024
|
PROMILA
|
1310003WL0011837
|
PROMILA
|
00153
|
HPSC0000553
|
98
|
98
|
Processed
|
16/03/2024
|
|
1902969747
|
|
PROMILA
|
|
|
29
|
Paonta Sahib
|
HP-10-003-076-01632200/312
(BHAROG BANERI)
|
1310003076NRG24Z100220240323463
|
11/02/2024
|
PROMILA
|
1310003WL0011837
|
PROMILA
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902969748
|
|
PROMILA
|
|
|
30
|
Paonta Sahib
|
HP-10-003-094-01632800/315
(KANDO KANSAR)
|
1310003143NRG24Z100220240323270
|
11/02/2024
|
SUNITA DEVI
|
1310003WL0011829
|
SUNITA DEVI
|
00153
|
HPSC0000553
|
194
|
194
|
Processed
|
16/03/2024
|
|
1902969752
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3149
|
3149
|
|
|
|
|
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-103-01635800/297
(MAJRA)
|
1310003103NRG24Z090220240322587
|
11/02/2024
|
Ranjeet Singh
|
1310003WL0011812
|
Ranjeet Singh
|
00153
|
HPSC0000558
|
182
|
182
|
Processed
|
16/03/2024
|
|
1902969759
|
|
Ranjeet Singh
|
|
|
32
|
Paonta Sahib
|
HP-10-003-103-01635800/477
(MAJRA)
|
1310003103NRG24Z090220240322584
|
11/02/2024
|
Guljar Deen
|
1310003WL0011812
|
Guljar Deen
|
00153
|
HPSC0000558
|
182
|
182
|
Processed
|
16/03/2024
|
|
1902969758
|
|
Guljar Deen
|
|
|
33
|
Paonta Sahib
|
HP-10-003-103-01635800/477
(MAJRA)
|
1310003103NRG24Z090220240322594
|
11/02/2024
|
Guljar Deen
|
1310003WL0011812
|
Guljar Deen
|
00153
|
HPSC0000558
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902969757
|
|
Guljar Deen
|
|
|
34
|
Paonta Sahib
|
HP-10-003-103-01635800/479
(MAJRA)
|
1310003103NRG24Z090220240322600
|
11/02/2024
|
Neeraj Bansal
|
1310003WL0011812
|
Neeraj Bansal
|
00153
|
HPSC0000558
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902969761
|
|
Neeraj Bansal
|
|
|
35
|
Paonta Sahib
|
HP-10-003-103-01635800/479
(MAJRA)
|
1310003103NRG24Z090220240322583
|
11/02/2024
|
Neeraj Bansal
|
1310003WL0011812
|
Neeraj Bansal
|
00153
|
HPSC0000558
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902969760
|
|
Neeraj Bansal
|
|
|
36
|
Paonta Sahib
|
HP-10-003-103-01635800/79
(MAJRA)
|
1310003103NRG24Z090220240322589
|
11/02/2024
|
SAJID ALI
|
1310003WL0011812
|
SAJID ALI
|
00153
|
HPSC0000558
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902969756
|
|
SAJID ALI
|
|
|
37
|
Paonta Sahib
|
HP-10-003-103-01635800/79
(MAJRA)
|
1310003103NRG24Z090220240322588
|
11/02/2024
|
SAJID ALI
|
1310003WL0011812
|
SAJID ALI
|
00153
|
HPSC0000558
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902969755
|
|
SAJID ALI
|
|
|
38
|
Paonta Sahib
|
HP-10-003-103-01635800/91
(MAJRA)
|
1310003103NRG24Z090220240322603
|
11/02/2024
|
Meena Khatoon
|
1310003WL0011812
|
Meena Khatoon
|
00153
|
HPSC0000558
|
105
|
105
|
Processed
|
16/03/2024
|
|
1902969753
|
|
Meena Khatoon
|
|
|
39
|
Paonta Sahib
|
HP-10-003-103-01635800/91
(MAJRA)
|
1310003103NRG24Z090220240322602
|
11/02/2024
|
Meena Khatoon
|
1310003WL0011812
|
Meena Khatoon
|
00153
|
HPSC0000558
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902969754
|
|
Meena Khatoon
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
40
|
Paonta Sahib
|
HP-10-003-067-01639700/355
(AMRKOT)
|
1310003067NRG24Z100220240323508
|
11/02/2024
|
KANTA DEVI
|
1310003WL0011841
|
KANTA DEVI
|
00153
|
HPSC0000562
|
11
|
11
|
Processed
|
16/03/2024
|
|
1902969762
|
|
KANTA DEVI
|
|
|
41
|
Paonta Sahib
|
HP-10-003-067-01639700/6
(AMRKOT)
|
1310003067NRG24Z100220240323509
|
11/02/2024
|
SAROJ BALA
|
1310003WL0011841
|
SAROJ BALA
|
00153
|
HPSC0000562
|
11
|
11
|
Processed
|
16/03/2024
|
|
1902969763
|
|
SAROJ BALA
|
|
|
42
|
Paonta Sahib
|
HP-10-003-067-01639700/8
(AMRKOT)
|
1310003067NRG24Z100220240323510
|
11/02/2024
|
ANITA DEVI
|
1310003WL0011841
|
ANITA DEVI
|
00153
|
HPSC0000562
|
11
|
11
|
Processed
|
16/03/2024
|
|
1902969765
|
|
ANITA DEVI
|
|
|
43
|
Paonta Sahib
|
HP-10-003-110-01640000/198
(NIHAL GARH)
|
1310003110NRG24Z100220240323511
|
11/02/2024
|
Matho Devi
|
1310003WL0011842
|
Matho Devi
|
00153
|
HPSC0000562
|
16
|
16
|
Processed
|
16/03/2024
|
|
1902969764
|
|
Matho Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49
|
49
|
|
|
|
|
|
|
|
|
44
|
Paonta Sahib
|
HP-10-003-065-01640400/176
(AJAULI)
|
1310003065NRG24Z100220240323504
|
11/02/2024
|
ANJU BALA
|
1310003WL0011840
|
ANJU BALA
|
00153
|
HPSC0000564
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902969767
|
|
ANJU BALA
|
|
|
45
|
Paonta Sahib
|
HP-10-003-065-01640400/441
(AJAULI)
|
1310003065NRG24Z100220240323505
|
11/02/2024
|
PUSPA DEVI
|
1310003WL0011840
|
PUSPA DEVI
|
00153
|
HPSC0000564
|
224
|
224
|
Processed
|
16/03/2024
|
|
1902969768
|
|
PUSPA DEVI
|
|
|
46
|
Paonta Sahib
|
HP-10-003-087-01640800/242
(FULPUR)
|
1310003087NRG24Z100220240322838
|
11/02/2024
|
Vidya Devi
|
1310003WL0011823
|
Vidya Devi
|
00153
|
HPSC0000564
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902969766
|
|
Vidya Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
47
|
Paonta Sahib
|
HP-10-003-074-01631600/230
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323391
|
11/02/2024
|
KISHAN LAL
|
1310003WL0011836
|
KISHAN LAL
|
00153
|
HPSC0000567
|
129
|
129
|
Processed
|
16/03/2024
|
|
1902969770
|
|
KISHAN LAL
|
|
|
48
|
Paonta Sahib
|
HP-10-003-074-01631700/335
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323397
|
11/02/2024
|
Dinesh Kumar
|
1310003WL0011836
|
Dinesh Kumar
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902969773
|
|
Dinesh Kumar
|
|
|
49
|
Paonta Sahib
|
HP-10-003-074-01631700/335
(BHANET HALDWARI)
|
1310003074NRG24Z100220240323398
|
11/02/2024
|
MEM WATI
|
1310003WL0011836
|
MEM WATI
|
00153
|
HPSC0000567
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902969769
|
|
MEM WATI
|
|
|
50
|
Paonta Sahib
|
HP-10-003-076-01632200/33
(BHAROG BANERI)
|
1310003076NRG24Z100220240323467
|
11/02/2024
|
VED PRAKASH
|
1310003WL0011837
|
VED PRAKASH
|
00153
|
HPSC0000567
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902969772
|
|
VED PRAKASH
|
|
|
51
|
Paonta Sahib
|
HP-10-003-076-01632200/33
(BHAROG BANERI)
|
1310003076NRG24Z100220240323465
|
11/02/2024
|
VED PRAKASH
|
1310003WL0011837
|
VED PRAKASH
|
00153
|
HPSC0000567
|
98
|
98
|
Processed
|
16/03/2024
|
|
1902969771
|
|
VED PRAKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
52
|
Paonta Sahib
|
HP-10-003-067-01639700/20
(AMRKOT)
|
1310003067NRG24Z100220240323506
|
11/02/2024
|
RAJNI
|
1310003WL0011841
|
RAJNI
|
00153
|
YESB0HPB562
|
11
|
11
|
Rejected
|
16/03/2024
|
|
N0324011E63C2
|
No Such Account
|
|
|
|
53
|
Paonta Sahib
|
HP-10-003-067-01639700/308
(AMRKOT)
|
1310003067NRG24Z100220240323507
|
11/02/2024
|
Malka Devi
|
1310003WL0011841
|
Malka Devi
|
00153
|
YESB0HPB562
|
11
|
11
|
Rejected
|
16/03/2024
|
|
N0324011FAC5F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|