|
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-10-003-082-01642400/712
(DANDA)
|
1310003082NRG24Z210320240383469
|
21/03/2024
|
PRATAP SINGH
|
1310003082WL014414
|
PRATAP SINGH
|
00153
|
HPSC0000562
|
156
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
0
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642400/151
(DANDA)
|
1310003082NRG24Z210320240383459
|
21/03/2024
|
Vikram Singh
|
1310003082WL014413
|
Vikram Singh
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/171
(DANDA)
|
1310003082NRG24Z210320240383421
|
21/03/2024
|
KHAJAN SINGH
|
1310003082WL014410
|
KHAJAN SINGH
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/171
(DANDA)
|
1310003082NRG24Z210320240383422
|
21/03/2024
|
Shyama Devi
|
1310003082WL014410
|
Shyama Devi
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01642400/204
(DANDA)
|
1310003082NRG24Z210320240383835
|
21/03/2024
|
Mitra Devi
|
1310003082WL014431
|
Mitra Devi
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-082-01642400/204
(DANDA)
|
1310003082NRG24Z210320240383836
|
21/03/2024
|
Sheetal
|
1310003082WL014431
|
Sheetal
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-082-01642400/216
(DANDA)
|
1310003082NRG24Z210320240383837
|
21/03/2024
|
Asha Devi
|
1310003082WL014431
|
Asha Devi
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-082-01642400/471
(DANDA)
|
1310003082NRG24Z210320240383424
|
21/03/2024
|
Reena
|
1310003082WL014410
|
Reena
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-082-01642400/542
(DANDA)
|
1310003082NRG24Z210320240383468
|
21/03/2024
|
Lajwanti
|
1310003082WL014414
|
Lajwanti
|
00153
|
HPSC0000564
|
156
|
0
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-082-01642400/693
(DANDA)
|
1310003082NRG24Z210320240383839
|
21/03/2024
|
Reena Kumari
|
1310003082WL014431
|
Reena Kumari
|
00153
|
HPSC0000564
|
240
|
0
|
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-082-01642400/808
(DANDA)
|
1310003082NRG24Z210320240383472
|
21/03/2024
|
ASHA DEVI
|
1310003082WL014414
|
ASHA DEVI
|
00153
|
HPSC0000564
|
156
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
0
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-082-01642400/14
(DANDA)
|
1310003082NRG24Z210320240383467
|
21/03/2024
|
MRS KIRAN
|
1310003082WL014414
|
MRS KIRAN
|
00159
|
PUNB0HPGB04
|
156
|
0
|
|
|
|
|
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-082-01642400/151
(DANDA)
|
1310003082NRG24Z210320240383460
|
21/03/2024
|
MRS. URMILA DEVI
|
1310003082WL014413
|
MRS. URMILA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
0
|
|
|
|
|
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-082-01642400/712
(DANDA)
|
1310003082NRG24Z210320240383470
|
21/03/2024
|
MRS. CHAMELI DEVI
|
1310003082WL014414
|
MRS. CHAMELI DEVI
|
00159
|
PUNB0HPGB04
|
156
|
0
|
|
|
|
|
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-082-01642400/808
(DANDA)
|
1310003082NRG24Z210320240383471
|
21/03/2024
|
MR. RAJESH KUMAR
|
1310003082WL014414
|
MR. RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
156
|
0
|
|
|
|
|
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-082-01642400/839
(DANDA)
|
1310003082NRG24Z210320240383840
|
21/03/2024
|
Bimla Devi
|
1310003082WL014431
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
0
|
|
|
|
|
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-082-01642400/471
(DANDA)
|
1310003082NRG24Z210320240383423
|
21/03/2024
|
Anil
|
1310003082WL014410
|
Anil
|
00354
|
PUNB0193820
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
0
|
|
|
|
|
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-082-01642400/862
(DANDA)
|
1310003082NRG24Z210320240383454
|
21/03/2024
|
Sandeep Kumar
|
1310003082WL014412
|
Sandeep Kumar
|
00354
|
PUNB0400800
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
0
|
|
|
|
|
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-082-01642400/151
(DANDA)
|
1310003082NRG24Z210320240383458
|
21/03/2024
|
SANJOGITA DEVI
|
1310003082WL014413
|
SANJOGITA DEVI
|
00415
|
SBIN0001680
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
0
|
|
|
|
|
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-071-01643300/378
(BANAUR)
|
1310003071NRG24Z210320240383689
|
21/03/2024
|
Anjo Devi
|
1310003071WL014423
|
Anjo Devi
|
00415
|
SBIN0007459
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
0
|
|
|
|
|
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-071-01643300/103
(BANAUR)
|
1310003071NRG24Z210320240383670
|
21/03/2024
|
Jagat Singh
|
1310003071WL014423
|
Jagat Singh
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-071-01643300/111
(BANAUR)
|
1310003071NRG24Z210320240383671
|
21/03/2024
|
Guman Singh
|
1310003071WL014423
|
Guman Singh
|
00415
|
SBIN0008117
|
111
|
0
|
|
|
|
|
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-071-01643300/126
(BANAUR)
|
1310003071NRG24Z210320240383673
|
21/03/2024
|
Raksha Devi
|
1310003071WL014423
|
Raksha Devi
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-071-01643300/127
(BANAUR)
|
1310003071NRG24Z210320240383674
|
21/03/2024
|
Sunita Devi
|
1310003071WL014423
|
Sunita Devi
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-071-01643300/149
(BANAUR)
|
1310003071NRG24Z210320240383677
|
21/03/2024
|
Pooja Devi
|
1310003071WL014423
|
Pooja Devi
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-071-01643300/149
(BANAUR)
|
1310003071NRG24Z210320240383675
|
21/03/2024
|
Sunder Singh
|
1310003071WL014423
|
Sunder Singh
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-071-01643300/149
(BANAUR)
|
1310003071NRG24Z210320240383676
|
21/03/2024
|
Tulsa Devi
|
1310003071WL014423
|
Tulsa Devi
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-071-01643300/237
(BANAUR)
|
1310003071NRG24Z210320240383678
|
21/03/2024
|
Mrs. NAJRO DEVI
|
1310003071WL014423
|
Mrs. NAJRO DEVI
|
00415
|
SBIN0008117
|
208
|
0
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-071-01643300/237
(BANAUR)
|
1310003071NRG24Z210320240383679
|
21/03/2024
|
Rambhaj
|
1310003071WL014423
|
Rambhaj
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-071-01643300/241
(BANAUR)
|
1310003071NRG24Z210320240383680
|
21/03/2024
|
Goolabi Devi
|
1310003071WL014423
|
Goolabi Devi
|
00415
|
SBIN0008117
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-071-01643300/278
(BANAUR)
|
1310003071NRG24Z210320240383681
|
21/03/2024
|
Raksha Devi
|
1310003071WL014423
|
Raksha Devi
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
32
|
Paonta Sahib
|
HP-10-003-071-01643300/304
(BANAUR)
|
1310003071NRG24Z210320240383682
|
21/03/2024
|
Khatri Ram
|
1310003071WL014423
|
Khatri Ram
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-071-01643300/304
(BANAUR)
|
1310003071NRG24Z210320240383683
|
21/03/2024
|
Sunita Devi
|
1310003071WL014423
|
Sunita Devi
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
34
|
Paonta Sahib
|
HP-10-003-071-01643300/366
(BANAUR)
|
1310003071NRG24Z210320240383684
|
21/03/2024
|
Gulabi Devi
|
1310003071WL014423
|
Gulabi Devi
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
35
|
Paonta Sahib
|
HP-10-003-071-01643300/370
(BANAUR)
|
1310003071NRG24Z210320240383686
|
21/03/2024
|
Anita Devi
|
1310003071WL014423
|
Anita Devi
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
36
|
Paonta Sahib
|
HP-10-003-071-01643300/370
(BANAUR)
|
1310003071NRG24Z210320240383685
|
21/03/2024
|
Satpal
|
1310003071WL014423
|
Satpal
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
37
|
Paonta Sahib
|
HP-10-003-071-01643300/375
(BANAUR)
|
1310003071NRG24Z210320240383687
|
21/03/2024
|
Pano Devi
|
1310003071WL014423
|
Pano Devi
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
38
|
Paonta Sahib
|
HP-10-003-071-01643300/378
(BANAUR)
|
1310003071NRG24Z210320240383688
|
21/03/2024
|
Bija Ram
|
1310003071WL014423
|
Bija Ram
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
39
|
Paonta Sahib
|
HP-10-003-071-01643300/402
(BANAUR)
|
1310003071NRG24Z210320240383691
|
21/03/2024
|
Madan Singh
|
1310003071WL014423
|
Madan Singh
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
40
|
Paonta Sahib
|
HP-10-003-071-01643300/95
(BANAUR)
|
1310003071NRG24Z210320240383693
|
21/03/2024
|
Chatar Singh
|
1310003071WL014423
|
Chatar Singh
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
41
|
Paonta Sahib
|
HP-10-003-071-01643300/95
(BANAUR)
|
1310003071NRG24Z210320240383692
|
21/03/2024
|
Mrs. GULABI DEVI
|
1310003071WL014423
|
Mrs. GULABI DEVI
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
42
|
Paonta Sahib
|
HP-10-003-071-01643300/96
(BANAUR)
|
1310003071NRG24Z210320240383694
|
21/03/2024
|
Ratan Singh
|
1310003071WL014423
|
Ratan Singh
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
43
|
Paonta Sahib
|
HP-10-003-071-01643300/98
(BANAUR)
|
1310003071NRG24Z210320240383695
|
21/03/2024
|
Narayan Singh
|
1310003071WL014423
|
Narayan Singh
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
44
|
Paonta Sahib
|
HP-10-003-071-01643400/243
(BANAUR)
|
1310003071NRG24Z210320240383696
|
21/03/2024
|
Shyama Devi
|
1310003071WL014423
|
Shyama Devi
|
00415
|
SBIN0008117
|
111
|
0
|
|
|
|
|
|
|
|
|
45
|
Paonta Sahib
|
HP-10-003-082-01642400/647
(DANDA)
|
1310003082NRG24Z210320240383838
|
21/03/2024
|
Vikesh
|
1310003082WL014431
|
Vikesh
|
00415
|
SBIN0008117
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
0
|
|
|
|
|
|
|
|
|
46
|
Paonta Sahib
|
HP-10-003-071-01643300/111
(BANAUR)
|
1310003071NRG24Z210320240383672
|
21/03/2024
|
Maina Devi
|
1310003071WL014423
|
Maina Devi
|
00462
|
UCBA0003208
|
111
|
0
|
|
|
|
|
|
|
|
|
47
|
Paonta Sahib
|
HP-10-003-071-01643300/387
(BANAUR)
|
1310003071NRG24Z210320240383690
|
21/03/2024
|
Raksha Devi
|
1310003071WL014423
|
Raksha Devi
|
00462
|
UCBA0003208
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
0
|
|
|
|
|
|
|
|
|
48
|
Paonta Sahib
|
HP-10-003-082-01642400/284
(DANDA)
|
1310003082NRG24Z210320240383452
|
21/03/2024
|
Kamlesh
|
1310003082WL014412
|
Kamlesh
|
00468
|
UBIN0912611
|
240
|
0
|
|
|
|
|
|
|
|
|
49
|
Paonta Sahib
|
HP-10-003-082-01642400/284
(DANDA)
|
1310003082NRG24Z210320240383451
|
21/03/2024
|
Ram Dayal
|
1310003082WL014412
|
Ram Dayal
|
00468
|
UBIN0912611
|
240
|
0
|
|
|
|
|
|
|
|
|
50
|
Paonta Sahib
|
HP-10-003-082-01642400/862
(DANDA)
|
1310003082NRG24Z210320240383453
|
21/03/2024
|
Sita Devi
|
1310003082WL014412
|
Sita Devi
|
00468
|
UBIN0912611
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11061
|
0
|
|
|
|
|
|
|
|