|
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-10-003-097-01644700/595
(KHODRI)
|
1310003133NRG24Z221120230166733
|
22/11/2023
|
MR MAHENDER KUMAR
|
1310003133WL007528
|
MR MAHENDER KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-097-01644700/597
(KHODRI)
|
1310003133NRG24Z221120230166757
|
22/11/2023
|
MR HARDEV SINGH
|
1310003133WL007531
|
MR HARDEV SINGH
|
00354
|
PUNB0400800
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-097-01644700/291
(KHODRI)
|
1310003133NRG24Z221120230166732
|
22/11/2023
|
NIRMLA
|
1310003133WL007528
|
NIRMLA
|
00415
|
SBIN0050536
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-097-01644700/309
(KHODRI)
|
1310003133NRG24Z221120230166754
|
22/11/2023
|
Mr. SHER SINGH
|
1310003133WL007531
|
Mr. SHER SINGH
|
00415
|
SBIN0050536
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-097-01644700/399
(KHODRI)
|
1310003133NRG24Z221120230166767
|
22/11/2023
|
CHHOTO DEVI
|
1310003133WL007532
|
CHHOTO DEVI
|
00415
|
SBIN0050536
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-097-01644700/399
(KHODRI)
|
1310003133NRG24Z221120230166766
|
22/11/2023
|
Mr. DEEP CHAND
|
1310003133WL007532
|
Mr. DEEP CHAND
|
00415
|
SBIN0050536
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-097-01644700/434
(KHODRI)
|
1310003133NRG24Z221120230166726
|
22/11/2023
|
Mrs. SAROJ DEVI
|
1310003133WL007527
|
Mrs. SAROJ DEVI
|
00415
|
SBIN0050536
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-097-01644700/542
(KHODRI)
|
1310003133NRG24Z221120230166737
|
22/11/2023
|
BALA DEVI
|
1310003133WL007529
|
BALA DEVI
|
00415
|
SBIN0050536
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-097-01644700/542
(KHODRI)
|
1310003133NRG24Z221120230166738
|
22/11/2023
|
MR GULAB SINGH
|
1310003133WL007529
|
MR GULAB SINGH
|
00415
|
SBIN0050536
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-097-01644700/543
(KHODRI)
|
1310003133NRG24Z221120230166746
|
22/11/2023
|
JAGDISH CHAND
|
1310003133WL007530
|
JAGDISH CHAND
|
00415
|
SBIN0050536
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-097-01644700/559
(KHODRI)
|
1310003133NRG24Z221120230166769
|
22/11/2023
|
Mrs. Somti Devi
|
1310003133WL007532
|
Mrs. Somti Devi
|
00415
|
SBIN0050536
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-097-01644700/559
(KHODRI)
|
1310003133NRG24Z221120230166770
|
22/11/2023
|
RAM DAYAL
|
1310003133WL007532
|
RAM DAYAL
|
00415
|
SBIN0050536
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-097-01644700/594
(KHODRI)
|
1310003133NRG24Z221120230166771
|
22/11/2023
|
Mr. JASPAL SINGH
|
1310003133WL007532
|
Mr. JASPAL SINGH
|
00415
|
SBIN0050536
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-097-01644700/594
(KHODRI)
|
1310003133NRG24Z221120230166772
|
22/11/2023
|
Mrs. SUNITA DEVI
|
1310003133WL007532
|
Mrs. SUNITA DEVI
|
00415
|
SBIN0050536
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-097-01644700/595
(KHODRI)
|
1310003133NRG24Z221120230166734
|
22/11/2023
|
RAJNI
|
1310003133WL007528
|
RAJNI
|
00415
|
SBIN0050536
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-097-01644700/596
(KHODRI)
|
1310003133NRG24Z221120230166756
|
22/11/2023
|
Mr. GIAN SINGH
|
1310003133WL007531
|
Mr. GIAN SINGH
|
00415
|
SBIN0050536
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-097-01644700/596
(KHODRI)
|
1310003133NRG24Z221120230166755
|
22/11/2023
|
Mrs. REKHA DEVI
|
1310003133WL007531
|
Mrs. REKHA DEVI
|
00415
|
SBIN0050536
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-097-01644700/597
(KHODRI)
|
1310003133NRG24Z221120230166758
|
22/11/2023
|
Mrs. MITRA DEVI
|
1310003133WL007531
|
Mrs. MITRA DEVI
|
00415
|
SBIN0050536
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3376
|
3376
|
|
|
|
|
|
|
|