|
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-10-003-097-01644700/569
(KHODRI)
|
1310003133NRG24Z270320240393645
|
28/03/2024
|
AASHISH KUMAR
|
1310003133WL014995
|
AASHISH KUMAR
|
00152
|
HDFC0001438
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-066-01642600/103
(AMBOYA)
|
1310003066NRG24Z270320240393580
|
28/03/2024
|
Chameli
|
1310003066WL014990
|
Chameli
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-066-01642600/118
(AMBOYA)
|
1310003066NRG24Z270320240393581
|
28/03/2024
|
Rajesh Kumar
|
1310003066WL014990
|
Rajesh Kumar
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-066-01642600/149
(AMBOYA)
|
1310003066NRG24Z270320240393582
|
28/03/2024
|
Urmila Devi
|
1310003066WL014990
|
Urmila Devi
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-066-01642600/152
(AMBOYA)
|
1310003066NRG24Z270320240393584
|
28/03/2024
|
Babita
|
1310003066WL014990
|
Babita
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-066-01642600/152
(AMBOYA)
|
1310003066NRG24Z270320240393583
|
28/03/2024
|
Sunil Kumar
|
1310003066WL014990
|
Sunil Kumar
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-066-01642600/86
(AMBOYA)
|
1310003066NRG24Z270320240393587
|
28/03/2024
|
Anita Devi
|
1310003066WL014990
|
Anita Devi
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-066-01642600/86
(AMBOYA)
|
1310003066NRG24Z270320240393586
|
28/03/2024
|
Chajju Ram
|
1310003066WL014990
|
Chajju Ram
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-097-01644700/365
(KHODRI)
|
1310003133NRG24Z270320240393603
|
28/03/2024
|
RAKSHA DEVI
|
1310003133WL014992
|
RAKSHA DEVI
|
00153
|
HPSC0000564
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
0
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-097-01644500/463
(KHODRI)
|
1310003097NRG24Z270320240393558
|
28/03/2024
|
MR ARVIND KUMAR
|
1310003097WL014986
|
MR ARVIND KUMAR
|
00159
|
PUNB0HPGB04
|
144
|
0
|
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-097-01644500/463
(KHODRI)
|
1310003097NRG24Z270320240393553
|
28/03/2024
|
MRS KAMLA DEVI
|
1310003097WL014985
|
MRS KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-097-01644700/452
(KHODRI)
|
1310003133NRG24Z270320240393637
|
28/03/2024
|
KISHAN SINGH
|
1310003133WL014995
|
KISHAN SINGH
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-097-01644700/453
(KHODRI)
|
1310003133NRG24Z270320240393638
|
28/03/2024
|
MRS. GURVINDER KAUR
|
1310003133WL014995
|
MRS. GURVINDER KAUR
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-097-01644700/454
(KHODRI)
|
1310003133NRG24Z270320240393640
|
28/03/2024
|
MRS. PARMJEET KOUR
|
1310003133WL014995
|
MRS. PARMJEET KOUR
|
00159
|
PUNB0HPGB04
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-097-01644700/453
(KHODRI)
|
1310003133NRG24Z270320240393639
|
28/03/2024
|
KABALJEET SINGH
|
1310003133WL014995
|
KABALJEET SINGH
|
00354
|
PUNB0113910
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-097-01644700/569
(KHODRI)
|
1310003133NRG24Z270320240393644
|
28/03/2024
|
NEERAJ KUMAR
|
1310003133WL014995
|
NEERAJ KUMAR
|
00354
|
PUNB0400800
|
128
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
0
|
|
|
|
|
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-097-01644600/506
(KHODRI)
|
1310003097NRG24Z270320240393554
|
28/03/2024
|
Mr. SURESH KUMAR
|
1310003097WL014985
|
Mr. SURESH KUMAR
|
00415
|
SBIN0001680
|
224
|
0
|
|
|
|
|
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-097-01644700/381
(KHODRI)
|
1310003133NRG24Z270320240393605
|
28/03/2024
|
MAMTA DEVI
|
1310003133WL014992
|
MAMTA DEVI
|
00415
|
SBIN0001680
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-066-01642600/454
(AMBOYA)
|
1310003066NRG24Z270320240393585
|
28/03/2024
|
Meena Devi
|
1310003066WL014990
|
Meena Devi
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-097-01644700/421
(KHODRI)
|
1310003133NRG24Z270320240393612
|
28/03/2024
|
Mr. MAHENDER SINGH
|
1310003133WL014993
|
Mr. MAHENDER SINGH
|
00415
|
SBIN0008117
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
0
|
|
|
|
|
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-097-01644500/137
(KHODRI)
|
1310003097NRG24Z270320240393561
|
28/03/2024
|
Mr. BALBIR SINGH
|
1310003097WL014987
|
Mr. BALBIR SINGH
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-097-01644500/137
(KHODRI)
|
1310003097NRG24Z270320240393562
|
28/03/2024
|
Mrs. RITA DEVI
|
1310003097WL014987
|
Mrs. RITA DEVI
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-097-01644500/143
(KHODRI)
|
1310003097NRG24Z270320240393567
|
28/03/2024
|
Nirmla
|
1310003097WL014988
|
Nirmla
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-097-01644500/143
(KHODRI)
|
1310003097NRG24Z270320240393566
|
28/03/2024
|
Ram Kishan
|
1310003097WL014988
|
Ram Kishan
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-097-01644500/267
(KHODRI)
|
1310003097NRG24Z270320240393557
|
28/03/2024
|
Mrs. KARESHANA DEVI
|
1310003097WL014986
|
Mrs. KARESHANA DEVI
|
00415
|
SBIN0050536
|
144
|
0
|
|
|
|
|
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-097-01644500/537
(KHODRI)
|
1310003097NRG24Z270320240393568
|
28/03/2024
|
KAVITA
|
1310003097WL014988
|
KAVITA
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-097-01644700/169
(KHODRI)
|
1310003133NRG24Z270320240393600
|
28/03/2024
|
Chameli Devi
|
1310003133WL014992
|
Chameli Devi
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-097-01644700/180
(KHODRI)
|
1310003133NRG24Z270320240393651
|
28/03/2024
|
Raj Kumari
|
1310003133WL014996
|
Raj Kumari
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-097-01644700/203
(KHODRI)
|
1310003133NRG24Z270320240393652
|
28/03/2024
|
Prito Devi
|
1310003133WL014996
|
Prito Devi
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-097-01644700/220
(KHODRI)
|
1310003133NRG24Z270320240393653
|
28/03/2024
|
Trishla Devi
|
1310003133WL014996
|
Trishla Devi
|
00415
|
SBIN0050536
|
160
|
0
|
|
|
|
|
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-097-01644700/246
(KHODRI)
|
1310003133NRG24Z270320240393634
|
28/03/2024
|
Mr. NARENDER KUMAR
|
1310003133WL014995
|
Mr. NARENDER KUMAR
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
32
|
Paonta Sahib
|
HP-10-003-097-01644700/247
(KHODRI)
|
1310003133NRG24Z270320240393635
|
28/03/2024
|
Sunil Kumar
|
1310003133WL014995
|
Sunil Kumar
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-097-01644700/297
(KHODRI)
|
1310003133NRG24Z270320240393591
|
28/03/2024
|
SHYAMA DEVI
|
1310003133WL014991
|
SHYAMA DEVI
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
34
|
Paonta Sahib
|
HP-10-003-097-01644700/309
(KHODRI)
|
1310003133NRG24Z270320240393620
|
28/03/2024
|
Mr. SHER SINGH
|
1310003133WL014994
|
Mr. SHER SINGH
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
35
|
Paonta Sahib
|
HP-10-003-097-01644700/309
(KHODRI)
|
1310003133NRG24Z270320240393619
|
28/03/2024
|
Shamsher Singh
|
1310003133WL014994
|
Shamsher Singh
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
36
|
Paonta Sahib
|
HP-10-003-097-01644700/323
(KHODRI)
|
1310003133NRG24Z270320240393654
|
28/03/2024
|
Bala Devi
|
1310003133WL014996
|
Bala Devi
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
37
|
Paonta Sahib
|
HP-10-003-097-01644700/364
(KHODRI)
|
1310003133NRG24Z270320240393592
|
28/03/2024
|
Kamla Devi
|
1310003133WL014991
|
Kamla Devi
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
38
|
Paonta Sahib
|
HP-10-003-097-01644700/365
(KHODRI)
|
1310003133NRG24Z270320240393602
|
28/03/2024
|
Gurdev Singh
|
1310003133WL014992
|
Gurdev Singh
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
39
|
Paonta Sahib
|
HP-10-003-097-01644700/381
(KHODRI)
|
1310003133NRG24Z270320240393604
|
28/03/2024
|
Mrs. ATTRO DEVI
|
1310003133WL014992
|
Mrs. ATTRO DEVI
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
40
|
Paonta Sahib
|
HP-10-003-097-01644700/421
(KHODRI)
|
1310003133NRG24Z270320240393611
|
28/03/2024
|
SEEMA DEVI
|
1310003133WL014993
|
SEEMA DEVI
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
41
|
Paonta Sahib
|
HP-10-003-097-01644700/452
(KHODRI)
|
1310003133NRG24Z270320240393636
|
28/03/2024
|
Mrs. RANJEET KAUR
|
1310003133WL014995
|
Mrs. RANJEET KAUR
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
42
|
Paonta Sahib
|
HP-10-003-097-01644700/454
(KHODRI)
|
1310003133NRG24Z270320240393641
|
28/03/2024
|
GOPAL SINGH
|
1310003133WL014995
|
GOPAL SINGH
|
00415
|
SBIN0050536
|
144
|
0
|
|
|
|
|
|
|
|
|
43
|
Paonta Sahib
|
HP-10-003-097-01644700/455
(KHODRI)
|
1310003133NRG24Z270320240393613
|
28/03/2024
|
Mrs. BALA DEVI
|
1310003133WL014993
|
Mrs. BALA DEVI
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
44
|
Paonta Sahib
|
HP-10-003-097-01644700/475
(KHODRI)
|
1310003133NRG24Z270320240393642
|
28/03/2024
|
Mr. KARANJEET SINGH
|
1310003133WL014995
|
Mr. KARANJEET SINGH
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
45
|
Paonta Sahib
|
HP-10-003-097-01644700/539
(KHODRI)
|
1310003133NRG24Z270320240393657
|
28/03/2024
|
SUNITA DEVI
|
1310003133WL014997
|
SUNITA DEVI
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
46
|
Paonta Sahib
|
HP-10-003-097-01644700/542
(KHODRI)
|
1310003133NRG24Z270320240393614
|
28/03/2024
|
BALA DEVI
|
1310003133WL014993
|
BALA DEVI
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
47
|
Paonta Sahib
|
HP-10-003-097-01644700/542
(KHODRI)
|
1310003133NRG24Z270320240393615
|
28/03/2024
|
MR GULAB SINGH
|
1310003133WL014993
|
MR GULAB SINGH
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
48
|
Paonta Sahib
|
HP-10-003-097-01644700/559
(KHODRI)
|
1310003133NRG24Z270320240393643
|
28/03/2024
|
PARMOD KUMAR
|
1310003133WL014995
|
PARMOD KUMAR
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
49
|
Paonta Sahib
|
HP-10-003-097-01644700/568
(KHODRI)
|
1310003133NRG24Z270320240393593
|
28/03/2024
|
Mr. RANVEER SINGH
|
1310003133WL014991
|
Mr. RANVEER SINGH
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
50
|
Paonta Sahib
|
HP-10-003-097-01644700/596
(KHODRI)
|
1310003133NRG24Z270320240393621
|
28/03/2024
|
Mr. GIAN SINGH
|
1310003133WL014994
|
Mr. GIAN SINGH
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
51
|
Paonta Sahib
|
HP-10-003-133-01644700/567
(KHODRI)
|
1310003133NRG24Z270320240393655
|
28/03/2024
|
Mrs. REENA RAI
|
1310003133WL014996
|
Mrs. REENA RAI
|
00415
|
SBIN0050536
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
0
|
|
|
|
|
|
|
|
|
52
|
Paonta Sahib
|
HP-10-003-097-01644700/169
(KHODRI)
|
1310003133NRG24Z270320240393601
|
28/03/2024
|
SANDEEP TOMAR
|
1310003133WL014992
|
SANDEEP TOMAR
|
00462
|
UCBA0003208
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11296
|
0
|
|
|
|
|
|
|
|