|
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-10-003-103-01635700/464
(MAJRA)
|
1310003139NRG24Z070220240320514
|
08/02/2024
|
GURVINDER KAUR
|
1310003WL0011729
|
GURVINDER KAUR
|
00354
|
PUNB0803800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902970487
|
|
GURVINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-119-01636100/535
(SAINWALA)
|
1310003119NRG24Z070220240320465
|
08/02/2024
|
PRAMLA
|
1310003WL0011727
|
PRAMLA
|
00354
|
PUNB0915900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970488
|
|
PRAMLA
|
|
|
3
|
Paonta Sahib
|
HP-10-003-119-01636100/594
(SAINWALA)
|
1310003119NRG24Z070220240320467
|
08/02/2024
|
SURESH DEVI
|
1310003WL0011727
|
SURESH DEVI
|
00354
|
PUNB0915900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970489
|
|
SURESH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-103-01635600/120
(MAJRA)
|
1310003139NRG24Z070220240320504
|
08/02/2024
|
RAJENDERA SINGH
|
1310003WL0011729
|
RAJENDERA SINGH
|
00415
|
SBIN0002413
|
16
|
16
|
Processed
|
16/03/2024
|
|
1902970498
|
|
RAJENDERA SINGH
|
|
|
5
|
Paonta Sahib
|
HP-10-003-103-01635600/60
(MAJRA)
|
1310003139NRG24Z070220240320507
|
08/02/2024
|
ASZAD
|
1310003WL0011729
|
ASZAD
|
00415
|
SBIN0002413
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970505
|
|
ASZAD
|
|
|
6
|
Paonta Sahib
|
HP-10-003-103-01635600/60
(MAJRA)
|
1310003139NRG24Z070220240320505
|
08/02/2024
|
NAZIR ALI
|
1310003WL0011729
|
NAZIR ALI
|
00415
|
SBIN0002413
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970491
|
|
NAZIR ALI
|
|
|
7
|
Paonta Sahib
|
HP-10-003-103-01635700/206
(MAJRA)
|
1310003139NRG24Z070220240320508
|
08/02/2024
|
TAHIR MOHD.
|
1310003WL0011729
|
TAHIR MOHD.
|
00415
|
SBIN0002413
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970512
|
|
TAHIR MOHD.
|
|
|
8
|
Paonta Sahib
|
HP-10-003-103-01635700/208
(MAJRA)
|
1310003139NRG24Z070220240320511
|
08/02/2024
|
SHARAFAT ALI
|
1310003WL0011729
|
SHARAFAT ALI
|
00415
|
SBIN0002413
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902970497
|
|
SHARAFAT ALI
|
|
|
9
|
Paonta Sahib
|
HP-10-003-103-01635700/463
(MAJRA)
|
1310003139NRG24Z070220240320513
|
08/02/2024
|
MOHD. NAZIR
|
1310003WL0011729
|
MOHD. NAZIR
|
00415
|
SBIN0002413
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902970510
|
|
MOHD. NAZIR
|
|
|
10
|
Paonta Sahib
|
HP-10-003-103-01635700/467
(MAJRA)
|
1310003139NRG24Z070220240320502
|
08/02/2024
|
MANSOOR ALI
|
1310003WL0011729
|
MANSOOR ALI
|
00415
|
SBIN0002413
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902970499
|
|
MANSOOR ALI
|
|
|
11
|
Paonta Sahib
|
HP-10-003-103-01635700/471
(MAJRA)
|
1310003139NRG24Z070220240320503
|
08/02/2024
|
JANNAT
|
1310003WL0011729
|
JANNAT
|
00415
|
SBIN0002413
|
128
|
128
|
Processed
|
16/03/2024
|
|
1902970490
|
|
JANNAT
|
|
|
12
|
Paonta Sahib
|
HP-10-003-119-01635900/181
(SAINWALA)
|
1310003119NRG24Z070220240320425
|
08/02/2024
|
SHER SINGH
|
1310003WL0011727
|
SHER SINGH
|
00415
|
SBIN0002413
|
64
|
64
|
Processed
|
16/03/2024
|
|
1902970496
|
|
SHER SINGH
|
|
|
13
|
Paonta Sahib
|
HP-10-003-119-01635900/181
(SAINWALA)
|
1310003119NRG24Z070220240320437
|
08/02/2024
|
SHER SINGH
|
1310003WL0011727
|
SHER SINGH
|
00415
|
SBIN0002413
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970495
|
|
SHER SINGH
|
|
|
14
|
Paonta Sahib
|
HP-10-003-119-01635900/181
(SAINWALA)
|
1310003119NRG24Z070220240320441
|
08/02/2024
|
SHER SINGH
|
1310003WL0011727
|
SHER SINGH
|
00415
|
SBIN0002413
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902970494
|
|
SHER SINGH
|
|
|
15
|
Paonta Sahib
|
HP-10-003-119-01635900/181
(SAINWALA)
|
1310003119NRG24Z070220240320451
|
08/02/2024
|
SHER SINGH
|
1310003WL0011727
|
SHER SINGH
|
00415
|
SBIN0002413
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902970493
|
|
SHER SINGH
|
|
|
16
|
Paonta Sahib
|
HP-10-003-119-01635900/181
(SAINWALA)
|
1310003119NRG24Z070220240320454
|
08/02/2024
|
SHER SINGH
|
1310003WL0011727
|
SHER SINGH
|
00415
|
SBIN0002413
|
50
|
50
|
Processed
|
16/03/2024
|
|
1902970492
|
|
SHER SINGH
|
|
|
17
|
Paonta Sahib
|
HP-10-003-119-01635900/256
(SAINWALA)
|
1310003119NRG24Z070220240320459
|
08/02/2024
|
Raj Kaur
|
1310003WL0011727
|
Raj Kaur
|
00415
|
SBIN0002413
|
112
|
112
|
Processed
|
16/03/2024
|
|
1902970508
|
|
Raj Kaur
|
|
|
18
|
Paonta Sahib
|
HP-10-003-119-01635900/256
(SAINWALA)
|
1310003119NRG24Z070220240320428
|
08/02/2024
|
Raj Kaur
|
1310003WL0011727
|
Raj Kaur
|
00415
|
SBIN0002413
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902970509
|
|
Raj Kaur
|
|
|
19
|
Paonta Sahib
|
HP-10-003-119-01635900/51
(SAINWALA)
|
1310003119NRG24Z070220240320430
|
08/02/2024
|
DALEEP CHAND
|
1310003WL0011727
|
DALEEP CHAND
|
00415
|
SBIN0002413
|
80
|
80
|
Processed
|
16/03/2024
|
|
1902970500
|
|
DALEEP CHAND
|
|
|
20
|
Paonta Sahib
|
HP-10-003-119-01635900/51
(SAINWALA)
|
1310003119NRG24Z070220240320432
|
08/02/2024
|
DALEEP CHAND
|
1310003WL0011727
|
DALEEP CHAND
|
00415
|
SBIN0002413
|
176
|
176
|
Processed
|
16/03/2024
|
|
1902970501
|
|
DALEEP CHAND
|
|
|
21
|
Paonta Sahib
|
HP-10-003-119-01635900/51
(SAINWALA)
|
1310003119NRG24Z070220240320439
|
08/02/2024
|
DALEEP CHAND
|
1310003WL0011727
|
DALEEP CHAND
|
00415
|
SBIN0002413
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902970502
|
|
DALEEP CHAND
|
|
|
22
|
Paonta Sahib
|
HP-10-003-119-01635900/51
(SAINWALA)
|
1310003119NRG24Z070220240320457
|
08/02/2024
|
DALEEP CHAND
|
1310003WL0011727
|
DALEEP CHAND
|
00415
|
SBIN0002413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1902970503
|
|
DALEEP CHAND
|
|
|
23
|
Paonta Sahib
|
HP-10-003-119-01635900/51
(SAINWALA)
|
1310003119NRG24Z070220240320449
|
08/02/2024
|
DALEEP CHAND
|
1310003WL0011727
|
DALEEP CHAND
|
00415
|
SBIN0002413
|
96
|
96
|
Processed
|
16/03/2024
|
|
1902970504
|
|
DALEEP CHAND
|
|
|
24
|
Paonta Sahib
|
HP-10-003-119-01635900/519
(SAINWALA)
|
1310003119NRG24Z070220240320462
|
08/02/2024
|
SUDESH KUMARI
|
1310003WL0011727
|
SUDESH KUMARI
|
00415
|
SBIN0002413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970514
|
|
SUDESH KUMARI
|
|
|
25
|
Paonta Sahib
|
HP-10-003-119-01635900/609
(SAINWALA)
|
1310003119NRG24Z070220240320463
|
08/02/2024
|
AMIR KHAN
|
1310003WL0011727
|
AMIR KHAN
|
00415
|
SBIN0002413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970511
|
|
AMIR KHAN
|
|
|
26
|
Paonta Sahib
|
HP-10-003-119-01635900/609
(SAINWALA)
|
1310003119NRG24Z070220240320464
|
08/02/2024
|
PRAVEEN
|
1310003WL0011727
|
PRAVEEN
|
00415
|
SBIN0002413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1902970507
|
|
PRAVEEN
|
|
|
27
|
Paonta Sahib
|
HP-10-003-119-01636100/204
(SAINWALA)
|
1310003119NRG24Z070220240320424
|
08/02/2024
|
DASONDHI RAM
|
1310003WL0011727
|
DASONDHI RAM
|
00415
|
SBIN0002413
|
32
|
32
|
Processed
|
16/03/2024
|
|
1902970513
|
|
DASONDHI RAM
|
|
|
28
|
Paonta Sahib
|
HP-10-003-119-01636100/608
(SAINWALA)
|
1310003119NRG24Z070220240320438
|
08/02/2024
|
KANTA DEVI
|
1310003WL0011727
|
KANTA DEVI
|
00415
|
SBIN0002413
|
144
|
144
|
Processed
|
16/03/2024
|
|
1902970506
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-103-01635700/464
(MAJRA)
|
1310003139NRG24Z070220240320515
|
08/02/2024
|
DHARMENDER SINGH
|
1310003WL0011729
|
DHARMENDER SINGH
|
00462
|
UCBA0003209
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902970515
|
|
SH DHARMENDER SINGH SO SH NIRANJAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4274
|
4274
|
|
|
|
|
|
|
|