|
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-10-003-071-01643200/114
(BANAUR)
|
1310003071NRG24Z151220230184081
|
16/12/2023
|
Kripal Singh
|
1310003071WL008317
|
Kripal Singh
|
00415
|
SBIN0008117
|
182
|
182
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-071-01643300/108
(BANAUR)
|
1310003071NRG24Z151220230184082
|
16/12/2023
|
Naresh kumar
|
1310003071WL008317
|
Naresh kumar
|
00415
|
SBIN0008117
|
182
|
182
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-071-01643300/108
(BANAUR)
|
1310003071NRG24Z151220230184083
|
16/12/2023
|
Raksha Devi
|
1310003071WL008317
|
Raksha Devi
|
00415
|
SBIN0008117
|
182
|
182
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-071-01643300/142
(BANAUR)
|
1310003071NRG24Z151220230184048
|
16/12/2023
|
Sadhu Ram
|
1310003071WL008315
|
Sadhu Ram
|
00415
|
SBIN0008117
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-071-01643300/142
(BANAUR)
|
1310003071NRG24Z151220230184049
|
16/12/2023
|
Seema Devi
|
1310003071WL008315
|
Seema Devi
|
00415
|
SBIN0008117
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-071-01643300/155
(BANAUR)
|
1310003071NRG24Z151220230184050
|
16/12/2023
|
Nirjla Devi
|
1310003071WL008315
|
Nirjla Devi
|
00415
|
SBIN0008117
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-071-01643300/164
(BANAUR)
|
1310003071NRG24Z151220230184063
|
16/12/2023
|
Daya Ram
|
1310003071WL008316
|
Daya Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-071-01643300/168
(BANAUR)
|
1310003071NRG24Z151220230184084
|
16/12/2023
|
Madan Singh
|
1310003071WL008317
|
Madan Singh
|
00415
|
SBIN0008117
|
182
|
182
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-071-01643300/170
(BANAUR)
|
1310003071NRG24Z151220230184085
|
16/12/2023
|
Mohar Singh
|
1310003071WL008317
|
Mohar Singh
|
00415
|
SBIN0008117
|
182
|
182
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-071-01643300/184
(BANAUR)
|
1310003071NRG24Z151220230184051
|
16/12/2023
|
Rekha Devi
|
1310003071WL008315
|
Rekha Devi
|
00415
|
SBIN0008117
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-071-01643300/192
(BANAUR)
|
1310003071NRG24Z151220230184022
|
16/12/2023
|
Hakam Singh
|
1310003071WL008313
|
Hakam Singh
|
00415
|
SBIN0008117
|
218
|
218
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-071-01643300/192
(BANAUR)
|
1310003071NRG24Z151220230184023
|
16/12/2023
|
Parveen Chauhan
|
1310003071WL008313
|
Parveen Chauhan
|
00415
|
SBIN0008117
|
218
|
218
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-071-01643300/193
(BANAUR)
|
1310003071NRG24Z151220230184024
|
16/12/2023
|
Shyam Singh
|
1310003071WL008313
|
Shyam Singh
|
00415
|
SBIN0008117
|
218
|
218
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-071-01643300/206
(BANAUR)
|
1310003071NRG24Z151220230184025
|
16/12/2023
|
Gita Devi
|
1310003071WL008313
|
Gita Devi
|
00415
|
SBIN0008117
|
218
|
218
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-071-01643300/207
(BANAUR)
|
1310003071NRG24Z151220230184064
|
16/12/2023
|
Gulabi Devi
|
1310003071WL008316
|
Gulabi Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-071-01643300/207
(BANAUR)
|
1310003071NRG24Z151220230184065
|
16/12/2023
|
MastoDervi
|
1310003071WL008316
|
MastoDervi
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-071-01643300/216
(BANAUR)
|
1310003071NRG24Z151220230184086
|
16/12/2023
|
Shyama Devi
|
1310003071WL008317
|
Shyama Devi
|
00415
|
SBIN0008117
|
182
|
182
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-071-01643300/219
(BANAUR)
|
1310003071NRG24Z151220230184067
|
16/12/2023
|
Asha Devi
|
1310003071WL008316
|
Asha Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-071-01643300/219
(BANAUR)
|
1310003071NRG24Z151220230184066
|
16/12/2023
|
Jogi Ram
|
1310003071WL008316
|
Jogi Ram
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-071-01643300/219
(BANAUR)
|
1310003071NRG24Z151220230184068
|
16/12/2023
|
Manoj Kumar
|
1310003071WL008316
|
Manoj Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-071-01643300/240
(BANAUR)
|
1310003071NRG24Z151220230184069
|
16/12/2023
|
Sukhiya
|
1310003071WL008316
|
Sukhiya
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-071-01643300/247
(BANAUR)
|
1310003071NRG24Z151220230184052
|
16/12/2023
|
SADI RAM
|
1310003071WL008315
|
SADI RAM
|
00415
|
SBIN0008117
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-071-01643300/283
(BANAUR)
|
1310003071NRG24Z151220230184035
|
16/12/2023
|
Diksha Devi
|
1310003071WL008314
|
Diksha Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-071-01643300/283
(BANAUR)
|
1310003071NRG24Z151220230184036
|
16/12/2023
|
Mrs. Sunil Kumar
|
1310003071WL008314
|
Mrs. Sunil Kumar
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-071-01643300/312
(BANAUR)
|
1310003071NRG24Z151220230184038
|
16/12/2023
|
Reena
|
1310003071WL008314
|
Reena
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-071-01643300/347
(BANAUR)
|
1310003071NRG24Z151220230184087
|
16/12/2023
|
Kanthi ram
|
1310003071WL008317
|
Kanthi ram
|
00415
|
SBIN0008117
|
182
|
182
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-071-01643300/362
(BANAUR)
|
1310003071NRG24Z151220230184088
|
16/12/2023
|
Kanta Devi
|
1310003071WL008317
|
Kanta Devi
|
00415
|
SBIN0008117
|
182
|
182
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-071-01643300/378
(BANAUR)
|
1310003071NRG24Z151220230184089
|
16/12/2023
|
Bija Ram
|
1310003071WL008317
|
Bija Ram
|
00415
|
SBIN0008117
|
182
|
182
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-071-01643300/59
(BANAUR)
|
1310003071NRG24Z151220230184040
|
16/12/2023
|
Gulabi Devi
|
1310003071WL008314
|
Gulabi Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-071-01643300/72
(BANAUR)
|
1310003071NRG24Z151220230184054
|
16/12/2023
|
Dharmi Devi
|
1310003071WL008315
|
Dharmi Devi
|
00415
|
SBIN0008117
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-071-01643300/72
(BANAUR)
|
1310003071NRG24Z151220230184053
|
16/12/2023
|
Pratap Singh
|
1310003071WL008315
|
Pratap Singh
|
00415
|
SBIN0008117
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Paonta Sahib
|
HP-10-003-071-01643300/75
(BANAUR)
|
1310003071NRG24Z151220230184026
|
16/12/2023
|
Guman Singh
|
1310003071WL008313
|
Guman Singh
|
00415
|
SBIN0008117
|
218
|
218
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-071-01643300/75
(BANAUR)
|
1310003071NRG24Z151220230184028
|
16/12/2023
|
Mita Devi
|
1310003071WL008313
|
Mita Devi
|
00415
|
SBIN0008117
|
218
|
218
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Paonta Sahib
|
HP-10-003-071-01643300/75
(BANAUR)
|
1310003071NRG24Z151220230184027
|
16/12/2023
|
Mohan Singh
|
1310003071WL008313
|
Mohan Singh
|
00415
|
SBIN0008117
|
218
|
218
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Paonta Sahib
|
HP-10-003-071-01643300/84
(BANAUR)
|
1310003071NRG24Z151220230184070
|
16/12/2023
|
Amit Singh
|
1310003071WL008316
|
Amit Singh
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Paonta Sahib
|
HP-10-003-071-01643400/175
(BANAUR)
|
1310003071NRG24Z151220230184090
|
16/12/2023
|
Leela Devi
|
1310003071WL008317
|
Leela Devi
|
00415
|
SBIN0008117
|
167
|
167
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7667
|
7667
|
|
|
|
|
|
|
|
|
37
|
Paonta Sahib
|
HP-10-003-071-01643300/312
(BANAUR)
|
1310003071NRG24Z151220230184037
|
16/12/2023
|
Suresh Kumar
|
1310003071WL008314
|
Suresh Kumar
|
00462
|
UCBA0003208
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7907
|
7907
|
|
|
|
|
|
|
|