|
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-10-003-100-01636700/226
(KUNDIYON)
|
1310003100NRG24Z041020230136911
|
05/10/2023
|
RAMESH CHAND
|
1310003100WL006293
|
RAMESH CHAND
|
00153
|
YESB0HPB562
|
17
|
17
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17
|
17
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-100-01636600/653
(KUNDIYON)
|
1310003100NRG24Z041020230136910
|
05/10/2023
|
Javed Ali
|
1310003100WL006293
|
Javed Ali
|
00354
|
PUNB0400800
|
17
|
17
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17
|
17
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01633200/141
(KANDO KANSAR)
|
1310003094NRG24Z051020230137185
|
05/10/2023
|
Hariya
|
1310003094WL006303
|
Hariya
|
00415
|
SBIN0006784
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-094-01633200/142
(KANDO KANSAR)
|
1310003094NRG24Z051020230137186
|
05/10/2023
|
SHEELA DEVI
|
1310003094WL006303
|
SHEELA DEVI
|
00415
|
SBIN0006784
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01633200/332
(KANDO KANSAR)
|
1310003094NRG24Z051020230137187
|
05/10/2023
|
CHAMPA DEVI
|
1310003094WL006303
|
CHAMPA DEVI
|
00415
|
SBIN0006784
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-094-01633200/477
(KANDO KANSAR)
|
1310003094NRG24Z051020230137189
|
05/10/2023
|
RAMESHWAR
|
1310003094WL006303
|
RAMESHWAR
|
00415
|
SBIN0006784
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01633200/484
(KANDO KANSAR)
|
1310003094NRG24Z051020230137190
|
05/10/2023
|
INDER SINGH
|
1310003094WL006303
|
INDER SINGH
|
00415
|
SBIN0006784
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-094-01633200/501
(KANDO KANSAR)
|
1310003094NRG24Z051020230137191
|
05/10/2023
|
Reena Devi
|
1310003094WL006303
|
Reena Devi
|
00415
|
SBIN0006784
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-094-01633300/323
(KANDO KANSAR)
|
1310003094NRG24Z051020230137199
|
05/10/2023
|
Ashok Raj
|
1310003094WL006304
|
Ashok Raj
|
00415
|
SBIN0006784
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-094-01633300/53
(KANDO KANSAR)
|
1310003094NRG24Z051020230137200
|
05/10/2023
|
RAMESH CHAND
|
1310003094WL006304
|
RAMESH CHAND
|
00415
|
SBIN0006784
|
64
|
64
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-094-01633300/58
(KANDO KANSAR)
|
1310003094NRG24Z051020230137201
|
05/10/2023
|
MANISH KUMAR
|
1310003094WL006304
|
MANISH KUMAR
|
00415
|
SBIN0006784
|
64
|
64
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-094-01633300/61
(KANDO KANSAR)
|
1310003094NRG24Z051020230137202
|
05/10/2023
|
KIRAN DEVI
|
1310003094WL006304
|
KIRAN DEVI
|
00415
|
SBIN0006784
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-094-01633300/649
(KANDO KANSAR)
|
1310003094NRG24Z051020230137203
|
05/10/2023
|
SATPAL
|
1310003094WL006304
|
SATPAL
|
00415
|
SBIN0006784
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-094-01633200/333
(KANDO KANSAR)
|
1310003094NRG24Z051020230137188
|
05/10/2023
|
PREM PAL
|
1310003094WL006303
|
PREM PAL
|
00415
|
SBIN0011957
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-094-01633200/614
(KANDO KANSAR)
|
1310003094NRG24Z051020230137198
|
05/10/2023
|
Chaman Lal
|
1310003094WL006304
|
Chaman Lal
|
00462
|
UCBA0000423
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1506
|
1506
|
|
|
|
|
|
|
|