|
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-10-003-107-01635400/459
(MISHRAVALA)
|
1310003107NRG24Z210920230130632
|
21/09/2023
|
SALMA
|
1310003107WL005998
|
SALMA
|
00153
|
HPSC0000558
|
107
|
107
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-119-01635900/190
(SAINWALA)
|
1310003119NRG24Z210920230131218
|
21/09/2023
|
USHA
|
1310003119WL006013
|
USHA
|
00153
|
HPSC0000558
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-119-01635900/195
(SAINWALA)
|
1310003119NRG24Z210920230131219
|
21/09/2023
|
CHARNO DEVI
|
1310003119WL006013
|
CHARNO DEVI
|
00153
|
HPSC0000558
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-119-01635900/46
(SAINWALA)
|
1310003119NRG24Z210920230131221
|
21/09/2023
|
Rameswar
|
1310003119WL006013
|
Rameswar
|
00153
|
HPSC0000558
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-107-01635400/429
(MISHRAVALA)
|
1310003107NRG24Z210920230130631
|
21/09/2023
|
SHAHID MOHAMMED
|
1310003107WL005998
|
SHAHID MOHAMMED
|
00165
|
IBKL0001177
|
58
|
58
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58
|
58
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-107-01635400/129
(MISHRAVALA)
|
1310003107NRG24Z210920230130625
|
21/09/2023
|
SAIRA BANO
|
1310003107WL005998
|
SAIRA BANO
|
00354
|
PUNB0803800
|
107
|
107
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-107-01635400/223
(MISHRAVALA)
|
1310003107NRG24Z210920230130626
|
21/09/2023
|
JAMEEL
|
1310003107WL005998
|
JAMEEL
|
00354
|
PUNB0803800
|
107
|
107
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-107-01635400/223
(MISHRAVALA)
|
1310003107NRG24Z210920230130627
|
21/09/2023
|
Rahmati
|
1310003107WL005998
|
Rahmati
|
00354
|
PUNB0803800
|
107
|
107
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-107-01635400/332
(MISHRAVALA)
|
1310003107NRG24Z210920230130629
|
21/09/2023
|
Gulsher
|
1310003107WL005998
|
Gulsher
|
00354
|
PUNB0803800
|
107
|
107
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-107-01635400/390
(MISHRAVALA)
|
1310003107NRG24Z210920230130630
|
21/09/2023
|
ABDUL REHMAN
|
1310003107WL005998
|
ABDUL REHMAN
|
00354
|
PUNB0803800
|
107
|
107
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-107-01635400/40
(MISHRAVALA)
|
1310003107NRG24Z210920230130636
|
21/09/2023
|
MR AKBAR
|
1310003107WL005999
|
MR AKBAR
|
00354
|
PUNB0803800
|
111
|
111
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-107-01635400/634
(MISHRAVALA)
|
1310003107NRG24Z210920230130633
|
21/09/2023
|
RAHIL KHAN
|
1310003107WL005998
|
RAHIL KHAN
|
00354
|
PUNB0803800
|
107
|
107
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-107-01635400/635
(MISHRAVALA)
|
1310003107NRG24Z210920230130634
|
21/09/2023
|
TAHIR KHAN
|
1310003107WL005998
|
TAHIR KHAN
|
00354
|
PUNB0803800
|
99
|
99
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-107-01635400/270
(MISHRAVALA)
|
1310003107NRG24Z210920230130628
|
21/09/2023
|
RIJWANA
|
1310003107WL005998
|
RIJWANA
|
00415
|
SBIN0002413
|
107
|
107
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-119-01635900/181
(SAINWALA)
|
1310003119NRG24Z210920230131217
|
21/09/2023
|
SHER SINGH
|
1310003119WL006013
|
SHER SINGH
|
00415
|
SBIN0002413
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-119-01635900/256
(SAINWALA)
|
1310003119NRG24Z210920230131220
|
21/09/2023
|
Raj Kaur
|
1310003119WL006013
|
Raj Kaur
|
00415
|
SBIN0002413
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-119-01635900/51
(SAINWALA)
|
1310003119NRG24Z210920230131222
|
21/09/2023
|
DALEEP CHAND
|
1310003119WL006013
|
DALEEP CHAND
|
00415
|
SBIN0002413
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1572
|
1572
|
|
|
|
|
|
|
|