|
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-10-003-072-01644200/225
(BARHANA)
|
1310003072NRG24Z261220230196579
|
26/12/2023
|
Smt. Kandi Devi
|
1310003072WL008837
|
Smt. Kandi Devi
|
00153
|
YESB0HPB564
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-072-01644400/28
(BARHANA)
|
1310003072NRG24Z261220230196544
|
26/12/2023
|
Mrs. BIMLA DEVI
|
1310003072WL008833
|
Mrs. BIMLA DEVI
|
00415
|
SBIN0001680
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-072-01644400/433
(BARHANA)
|
1310003072NRG24Z261220230196581
|
26/12/2023
|
Mr. DINESH KUMAR
|
1310003072WL008837
|
Mr. DINESH KUMAR
|
00415
|
SBIN0001755
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-072-01644200/181
(BARHANA)
|
1310003072NRG24Z261220230196663
|
26/12/2023
|
JAI SINGH TOMAR
|
1310003072WL008845
|
JAI SINGH TOMAR
|
00415
|
SBIN0008117
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-072-01644200/378
(BARHANA)
|
1310003072NRG24Z261220230197117
|
26/12/2023
|
Mr. MUKESH KUMAR
|
1310003072WL008863
|
Mr. MUKESH KUMAR
|
00415
|
SBIN0008117
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-072-01644200/79
(BARHANA)
|
1310003072NRG24Z261220230197119
|
26/12/2023
|
VEENA
|
1310003072WL008863
|
VEENA
|
00415
|
SBIN0008117
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-072-01644300/419
(BARHANA)
|
1310003072NRG24Z261220230196659
|
26/12/2023
|
Mr. OM PRAKASH
|
1310003072WL008844
|
Mr. OM PRAKASH
|
00415
|
SBIN0008117
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-072-01644300/518
(BARHANA)
|
1310003072NRG24Z261220230196633
|
26/12/2023
|
Seema Devi
|
1310003072WL008842
|
Seema Devi
|
00415
|
SBIN0008117
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-072-01644400/570
(BARHANA)
|
1310003072NRG24Z261220230196546
|
26/12/2023
|
ANITA
|
1310003072WL008833
|
ANITA
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-072-01644200/225
(BARHANA)
|
1310003072NRG24Z261220230196578
|
26/12/2023
|
Babar Singh
|
1310003072WL008837
|
Babar Singh
|
00415
|
SBIN0050536
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-072-01644200/225
(BARHANA)
|
1310003072NRG24Z261220230196577
|
26/12/2023
|
Virender Singh
|
1310003072WL008837
|
Virender Singh
|
00415
|
SBIN0050536
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-072-01644200/310
(BARHANA)
|
1310003072NRG24Z261220230197116
|
26/12/2023
|
RAGHUVIR SINGH
|
1310003072WL008863
|
RAGHUVIR SINGH
|
00415
|
SBIN0050536
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-072-01644200/79
(BARHANA)
|
1310003072NRG24Z261220230197118
|
26/12/2023
|
Mohan Lal
|
1310003072WL008863
|
Mohan Lal
|
00415
|
SBIN0050536
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-072-01644300/114
(BARHANA)
|
1310003072NRG24Z261220230196602
|
26/12/2023
|
Mamta Devi
|
1310003072WL008840
|
Mamta Devi
|
00415
|
SBIN0050536
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-072-01644300/289
(BARHANA)
|
1310003072NRG24Z261220230196603
|
26/12/2023
|
Mrs. REKHA DEVI
|
1310003072WL008840
|
Mrs. REKHA DEVI
|
00415
|
SBIN0050536
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-072-01644300/338
(BARHANA)
|
1310003072NRG24Z261220230196656
|
26/12/2023
|
Mrs. KALA DEVI
|
1310003072WL008844
|
Mrs. KALA DEVI
|
00415
|
SBIN0050536
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-072-01644300/338
(BARHANA)
|
1310003072NRG24Z261220230196655
|
26/12/2023
|
Raghubeer Singh
|
1310003072WL008844
|
Raghubeer Singh
|
00415
|
SBIN0050536
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-072-01644300/339
(BARHANA)
|
1310003072NRG24Z261220230196658
|
26/12/2023
|
Mr. LOKESH
|
1310003072WL008844
|
Mr. LOKESH
|
00415
|
SBIN0050536
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-072-01644300/339
(BARHANA)
|
1310003072NRG24Z261220230196657
|
26/12/2023
|
Sumitra Devi
|
1310003072WL008844
|
Sumitra Devi
|
00415
|
SBIN0050536
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-072-01644300/419
(BARHANA)
|
1310003072NRG24Z261220230196660
|
26/12/2023
|
Mrs. SIYA DEVI
|
1310003072WL008844
|
Mrs. SIYA DEVI
|
00415
|
SBIN0050536
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-072-01644300/518
(BARHANA)
|
1310003072NRG24Z261220230196632
|
26/12/2023
|
Surmi Devi
|
1310003072WL008842
|
Surmi Devi
|
00415
|
SBIN0050536
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-072-01644400/222
(BARHANA)
|
1310003072NRG24Z261220230196585
|
26/12/2023
|
Jogi Ram
|
1310003072WL008838
|
Jogi Ram
|
00415
|
SBIN0050536
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-072-01644400/222
(BARHANA)
|
1310003072NRG24Z261220230196586
|
26/12/2023
|
Mrs. KESO DEVI
|
1310003072WL008838
|
Mrs. KESO DEVI
|
00415
|
SBIN0050536
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-072-01644400/241
(BARHANA)
|
1310003072NRG24Z261220230196537
|
26/12/2023
|
Mrs. Nirmala
|
1310003072WL008832
|
Mrs. Nirmala
|
00415
|
SBIN0050536
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-072-01644400/261
(BARHANA)
|
1310003072NRG24Z261220230196538
|
26/12/2023
|
Miss. VISHAKHA
|
1310003072WL008832
|
Miss. VISHAKHA
|
00415
|
SBIN0050536
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-072-01644400/27
(BARHANA)
|
1310003072NRG24Z261220230196543
|
26/12/2023
|
Mr. MANISH KUMAR
|
1310003072WL008833
|
Mr. MANISH KUMAR
|
00415
|
SBIN0050536
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-072-01644400/28
(BARHANA)
|
1310003072NRG24Z261220230196545
|
26/12/2023
|
Mr. ASHU
|
1310003072WL008833
|
Mr. ASHU
|
00415
|
SBIN0050536
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-072-01644400/3
(BARHANA)
|
1310003072NRG24Z261220230196605
|
26/12/2023
|
Hukam Singh
|
1310003072WL008840
|
Hukam Singh
|
00415
|
SBIN0050536
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-072-01644400/3
(BARHANA)
|
1310003072NRG24Z261220230196606
|
26/12/2023
|
Miss. VINITA DEVI
|
1310003072WL008840
|
Miss. VINITA DEVI
|
00415
|
SBIN0050536
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-072-01644400/3
(BARHANA)
|
1310003072NRG24Z261220230196604
|
26/12/2023
|
Rtto Devi
|
1310003072WL008840
|
Rtto Devi
|
00415
|
SBIN0050536
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-072-01644400/348
(BARHANA)
|
1310003072NRG24Z261220230196607
|
26/12/2023
|
Babita Devi
|
1310003072WL008840
|
Babita Devi
|
00415
|
SBIN0050536
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Paonta Sahib
|
HP-10-003-072-01644400/373
(BARHANA)
|
1310003072NRG24Z261220230196608
|
26/12/2023
|
Mohan Singh
|
1310003072WL008840
|
Mohan Singh
|
00415
|
SBIN0050536
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-072-01644400/389
(BARHANA)
|
1310003072NRG24Z261220230196550
|
26/12/2023
|
Kanta Devi
|
1310003072WL008834
|
Kanta Devi
|
00415
|
SBIN0050536
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Paonta Sahib
|
HP-10-003-072-01644400/389
(BARHANA)
|
1310003072NRG24Z261220230196552
|
26/12/2023
|
Miss. SONIYA
|
1310003072WL008834
|
Miss. SONIYA
|
00415
|
SBIN0050536
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Paonta Sahib
|
HP-10-003-072-01644400/389
(BARHANA)
|
1310003072NRG24Z261220230196551
|
26/12/2023
|
PRIYANKA
|
1310003072WL008834
|
PRIYANKA
|
00415
|
SBIN0050536
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Paonta Sahib
|
HP-10-003-072-01644400/430
(BARHANA)
|
1310003072NRG24Z261220230196609
|
26/12/2023
|
Neema Devi
|
1310003072WL008840
|
Neema Devi
|
00415
|
SBIN0050536
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Paonta Sahib
|
HP-10-003-072-01644400/433
(BARHANA)
|
1310003072NRG24Z261220230196580
|
26/12/2023
|
Mr. RANJEET SINGH
|
1310003072WL008837
|
Mr. RANJEET SINGH
|
00415
|
SBIN0050536
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Paonta Sahib
|
HP-10-003-072-01644400/434
(BARHANA)
|
1310003072NRG24Z261220230196582
|
26/12/2023
|
Mr. KANSHI RAM
|
1310003072WL008837
|
Mr. KANSHI RAM
|
00415
|
SBIN0050536
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Paonta Sahib
|
HP-10-003-072-01644400/52
(BARHANA)
|
1310003072NRG24Z261220230196610
|
26/12/2023
|
Basti Ram
|
1310003072WL008840
|
Basti Ram
|
00415
|
SBIN0050536
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|