|
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-10-003-082-01642400/139
(DANDA)
|
1310003082NRG23020520220004887
|
02/05/2022
|
Neelam Kumari
|
1310003082WL000362
|
Neelam Kumari
|
00153
|
HPSC0000564
|
2250
|
2250
|
Processed
|
11/05/2022
|
|
1090612469
|
|
NeelamKumari
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642400/151
(DANDA)
|
1310003082NRG23020520220004940
|
02/05/2022
|
JYOTI
|
1310003082WL000367
|
JYOTI
|
00153
|
HPSC0000564
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1090612465
|
|
JYOTI
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/2
(DANDA)
|
1310003082NRG23020520220004904
|
02/05/2022
|
Ramesh Kumar
|
1310003082WL000363
|
Ramesh Kumar
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612476
|
|
RameshKumar
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/200
(DANDA)
|
1310003082NRG23020520220004840
|
02/05/2022
|
Anil Kumar
|
1310003082WL000350
|
Anil Kumar
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612446
|
|
AnilKumar
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01642400/200
(DANDA)
|
1310003082NRG23020520220004841
|
02/05/2022
|
Kusum Devi
|
1310003082WL000350
|
Kusum Devi
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612449
|
|
KusumDevi
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-082-01642400/236
(DANDA)
|
1310003082NRG23020520220004844
|
02/05/2022
|
Dalip Singh
|
1310003082WL000350
|
Dalip Singh
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612473
|
|
DalipSingh
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-082-01642400/236
(DANDA)
|
1310003082NRG23020520220004843
|
02/05/2022
|
Mango Devi
|
1310003082WL000350
|
Mango Devi
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612479
|
|
MangoDevi
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-082-01642400/281
(DANDA)
|
1310003082NRG23020520220004861
|
02/05/2022
|
Poonam
|
1310003082WL000356
|
Poonam
|
00153
|
HPSC0000564
|
1949
|
1949
|
Processed
|
11/05/2022
|
|
1090612460
|
|
Poonam
|
()
|
|
9
|
Paonta Sahib
|
HP-10-003-082-01642400/289
(DANDA)
|
1310003082NRG23020520220004866
|
02/05/2022
|
Satya Devi
|
1310003082WL000357
|
Satya Devi
|
00153
|
HPSC0000564
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1090612468
|
|
SatyaDevi
|
()
|
|
10
|
Paonta Sahib
|
HP-10-003-082-01642400/346
(DANDA)
|
1310003082NRG23020520220004918
|
02/05/2022
|
Amar Singh
|
1310003082WL000364
|
Amar Singh
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612444
|
|
AmarSingh
|
()
|
|
11
|
Paonta Sahib
|
HP-10-003-082-01642400/347
(DANDA)
|
1310003082NRG23020520220004919
|
02/05/2022
|
Beena Devi
|
1310003082WL000364
|
Beena Devi
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612474
|
|
BeenaDevi
|
()
|
|
12
|
Paonta Sahib
|
HP-10-003-082-01642400/409
(DANDA)
|
1310003082NRG23020520220004867
|
02/05/2022
|
Sunita Devi
|
1310003082WL000357
|
Sunita Devi
|
00153
|
HPSC0000564
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1090612475
|
|
SunitaDevi
|
()
|
|
13
|
Paonta Sahib
|
HP-10-003-082-01642400/440
(DANDA)
|
1310003082NRG23020520220004943
|
02/05/2022
|
MEENA DEVI
|
1310003082WL000367
|
MEENA DEVI
|
00153
|
HPSC0000564
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1090612448
|
|
MEENADEVI
|
()
|
|
14
|
Paonta Sahib
|
HP-10-003-082-01642400/552
(DANDA)
|
1310003082NRG23020520220004932
|
02/05/2022
|
Jai Devi
|
1310003082WL000366
|
Jai Devi
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612477
|
|
JaiDevi
|
()
|
|
15
|
Paonta Sahib
|
HP-10-003-082-01642400/569
(DANDA)
|
1310003082NRG23020520220004854
|
02/05/2022
|
Anjna
|
1310003082WL000354
|
Anjna
|
00153
|
HPSC0000564
|
2700
|
2700
|
Processed
|
11/05/2022
|
|
1090612447
|
|
Anjna
|
()
|
|
16
|
Paonta Sahib
|
HP-10-003-082-01642400/634
(DANDA)
|
1310003082NRG23020520220004896
|
02/05/2022
|
Chetna
|
1310003082WL000362
|
Chetna
|
00153
|
HPSC0000564
|
2250
|
2250
|
Processed
|
11/05/2022
|
|
1090612470
|
|
Chetna
|
()
|
|
17
|
Paonta Sahib
|
HP-10-003-082-01642400/634
(DANDA)
|
1310003082NRG23020520220004892
|
02/05/2022
|
Prithvi
|
1310003082WL000362
|
Prithvi
|
00153
|
HPSC0000564
|
2250
|
2250
|
Processed
|
11/05/2022
|
|
1090612451
|
|
Prithvi
|
()
|
|
18
|
Paonta Sahib
|
HP-10-003-082-01642400/634
(DANDA)
|
1310003082NRG23020520220004894
|
02/05/2022
|
Vikesh
|
1310003082WL000362
|
Vikesh
|
00153
|
HPSC0000564
|
2250
|
2250
|
Processed
|
11/05/2022
|
|
1090612472
|
|
Vikesh
|
()
|
|
19
|
Paonta Sahib
|
HP-10-003-082-01642400/634
(DANDA)
|
1310003082NRG23020520220004895
|
02/05/2022
|
Yogender
|
1310003082WL000362
|
Yogender
|
00153
|
HPSC0000564
|
2250
|
2250
|
Processed
|
11/05/2022
|
|
1090612471
|
|
Yogender
|
()
|
|
20
|
Paonta Sahib
|
HP-10-003-082-01642400/647
(DANDA)
|
1310003082NRG23020520220004898
|
02/05/2022
|
Nitesh Kumar
|
1310003082WL000362
|
Nitesh Kumar
|
00153
|
HPSC0000564
|
2250
|
2250
|
Processed
|
11/05/2022
|
|
1090612450
|
|
NiteshKumar
|
()
|
|
21
|
Paonta Sahib
|
HP-10-003-082-01642400/692
(DANDA)
|
1310003082NRG23020520220004933
|
02/05/2022
|
NISHA DEVI
|
1310003082WL000366
|
NISHA DEVI
|
00153
|
HPSC0000564
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1090612481
|
|
NISHADEVI
|
()
|
|
22
|
Paonta Sahib
|
HP-10-003-082-01642400/698
(DANDA)
|
1310003082NRG23020520220004871
|
02/05/2022
|
Punam
|
1310003082WL000358
|
Punam
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612445
|
|
Punam
|
()
|
|
23
|
Paonta Sahib
|
HP-10-003-082-01642400/699
(DANDA)
|
1310003082NRG23020520220004923
|
02/05/2022
|
Anu
|
1310003082WL000364
|
Anu
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612464
|
|
Anu
|
()
|
|
24
|
Paonta Sahib
|
HP-10-003-082-01642400/757
(DANDA)
|
1310003082NRG23020520220004944
|
02/05/2022
|
Anita
|
1310003082WL000367
|
Anita
|
00153
|
HPSC0000564
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1090612461
|
|
Anita
|
()
|
|
25
|
Paonta Sahib
|
HP-10-003-082-01642400/771
(DANDA)
|
1310003082NRG23020520220004945
|
02/05/2022
|
Uma Devi
|
1310003082WL000367
|
Uma Devi
|
00153
|
HPSC0000564
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1090612455
|
|
UmaDevi
|
()
|
|
26
|
Paonta Sahib
|
HP-10-003-082-01642400/787
(DANDA)
|
1310003082NRG23020520220004947
|
02/05/2022
|
REENA DEVI
|
1310003082WL000367
|
REENA DEVI
|
00153
|
HPSC0000564
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
1090612454
|
|
REENADEVI
|
()
|
|
27
|
Paonta Sahib
|
HP-10-003-082-01642400/806
(DANDA)
|
1310003082NRG23020520220004855
|
02/05/2022
|
SARITA
|
1310003082WL000354
|
SARITA
|
00153
|
HPSC0000564
|
2700
|
2700
|
Processed
|
11/05/2022
|
|
1090612453
|
|
SARITA
|
()
|
|
28
|
Paonta Sahib
|
HP-10-003-082-01642400/815
(DANDA)
|
1310003082NRG23020520220004856
|
02/05/2022
|
DIVYA
|
1310003082WL000354
|
DIVYA
|
00153
|
HPSC0000564
|
2700
|
2700
|
Processed
|
11/05/2022
|
|
1090612459
|
|
DIVYA
|
()
|
|
29
|
Paonta Sahib
|
HP-10-003-082-01642400/815
(DANDA)
|
1310003082NRG23020520220004934
|
02/05/2022
|
RANDEEP SINGH
|
1310003082WL000366
|
RANDEEP SINGH
|
00153
|
HPSC0000564
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1090612478
|
|
RANDEEPSINGH
|
()
|
|
30
|
Paonta Sahib
|
HP-10-003-082-01642400/819
(DANDA)
|
1310003082NRG23020520220004884
|
02/05/2022
|
VINITA DEVI
|
1310003082WL000360
|
VINITA DEVI
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612463
|
|
VINITADEVI
|
()
|
|
31
|
Paonta Sahib
|
HP-10-003-082-01642400/822
(DANDA)
|
1310003082NRG23020520220004913
|
02/05/2022
|
Reena Devi
|
1310003082WL000363
|
Reena Devi
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612462
|
|
ReenaDevi
|
()
|
|
32
|
Paonta Sahib
|
HP-10-003-082-01642400/828
(DANDA)
|
1310003082NRG23020520220004951
|
02/05/2022
|
Kashmiri Devi
|
1310003082WL000368
|
Kashmiri Devi
|
00153
|
HPSC0000564
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1090612457
|
|
KashmiriDevi
|
()
|
|
33
|
Paonta Sahib
|
HP-10-003-082-01642400/863
(DANDA)
|
1310003082NRG23020520220004928
|
02/05/2022
|
Bhagat Singh
|
1310003082WL000365
|
Bhagat Singh
|
00153
|
HPSC0000564
|
750
|
750
|
Processed
|
11/05/2022
|
|
1090612480
|
|
BhagatSingh
|
()
|
|
34
|
Paonta Sahib
|
HP-10-003-082-01642400/865
(DANDA)
|
1310003082NRG23020520220004899
|
02/05/2022
|
Baro Devi
|
1310003082WL000362
|
Baro Devi
|
00153
|
HPSC0000564
|
2250
|
2250
|
Processed
|
11/05/2022
|
|
1090612466
|
|
BaroDevi
|
()
|
|
35
|
Paonta Sahib
|
HP-10-003-082-01642400/878
(DANDA)
|
1310003082NRG23020520220004901
|
02/05/2022
|
Deep Chand
|
1310003082WL000362
|
Deep Chand
|
00153
|
HPSC0000564
|
2250
|
2250
|
Processed
|
11/05/2022
|
|
1090612452
|
|
DeepChand
|
()
|
|
36
|
Paonta Sahib
|
HP-10-003-082-01642400/878
(DANDA)
|
1310003082NRG23020520220004902
|
02/05/2022
|
Santosh
|
1310003082WL000362
|
Santosh
|
00153
|
HPSC0000564
|
2250
|
2250
|
Processed
|
11/05/2022
|
|
1090612467
|
|
Santosh
|
()
|
|
37
|
Paonta Sahib
|
HP-10-003-082-01642400/892
(DANDA)
|
1310003082NRG23020520220004858
|
02/05/2022
|
SEEMA DEVI
|
1310003082WL000354
|
SEEMA DEVI
|
00153
|
HPSC0000564
|
2700
|
2700
|
Processed
|
11/05/2022
|
|
1090612458
|
|
SEEMADEVI
|
()
|
|
38
|
Paonta Sahib
|
HP-10-003-082-01642400/894
(DANDA)
|
1310003082NRG23020520220004885
|
02/05/2022
|
BANITA
|
1310003082WL000360
|
BANITA
|
00153
|
HPSC0000564
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1090612456
|
|
BANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91705
|
91705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91705
|
91705
|
|
|
|
|
|
|
|