|
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-10-003-108-01643800/578
(NAGHETA)
|
1310003130NRG23140720220042975
|
15/07/2022
|
Rajiv
|
1310003130WL003470
|
Rajiv
|
00048
|
BKID0007924
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178806
|
|
Rajiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-108-01643800/552
(NAGHETA)
|
1310003130NRG23140720220042986
|
15/07/2022
|
Rekha Devi
|
1310003130WL003472
|
Rekha Devi
|
00415
|
SBIN0001755
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304178805
|
|
MRS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-108-01643800/155
(NAGHETA)
|
1310003130NRG23140720220042962
|
15/07/2022
|
Munshi Ram
|
1310003130WL003466
|
Munshi Ram
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178801
|
|
MR MUNSHI RAM
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-108-01643800/418
(NAGHETA)
|
1310003130NRG23140720220042991
|
15/07/2022
|
NARESH KUMAR
|
1310003130WL003473
|
NARESH KUMAR
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178804
|
|
MASTER PRIYANSHU
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-108-01643800/549
(NAGHETA)
|
1310003130NRG23140720220042983
|
15/07/2022
|
Sanjay kumar
|
1310003130WL003472
|
Sanjay kumar
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304178803
|
|
MR SANJAY KUMAR
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-108-01643800/576
(NAGHETA)
|
1310003130NRG23140720220042966
|
15/07/2022
|
Subhash Chand
|
1310003130WL003467
|
Subhash Chand
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304178784
|
|
MR SUBHASH CHAND
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-108-01643800/587
(NAGHETA)
|
1310003130NRG23140720220042978
|
15/07/2022
|
Rajesh Kumar
|
1310003130WL003470
|
Rajesh Kumar
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178802
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-108-01643800/12
(NAGHETA)
|
1310003130NRG23140720220042989
|
15/07/2022
|
Sheela
|
1310003130WL003473
|
Sheela
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178792
|
|
SHEELA CO ANIL KUMAR
|
()
|
|
9
|
Paonta Sahib
|
HP-10-003-108-01643800/126
(NAGHETA)
|
1310003130NRG23140720220042965
|
15/07/2022
|
Kaushalya Devi
|
1310003130WL003467
|
Kaushalya Devi
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304178787
|
|
DHYAN SINGH
|
()
|
|
10
|
Paonta Sahib
|
HP-10-003-108-01643800/130
(NAGHETA)
|
1310003130NRG23140720220042968
|
15/07/2022
|
Gita Devi
|
1310003130WL003468
|
Gita Devi
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304178798
|
|
GEETA DEVI
|
()
|
|
11
|
Paonta Sahib
|
HP-10-003-108-01643800/155
(NAGHETA)
|
1310003130NRG23140720220042963
|
15/07/2022
|
Siya Devi
|
1310003130WL003466
|
Siya Devi
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178793
|
|
SIYA DEVI
|
()
|
|
12
|
Paonta Sahib
|
HP-10-003-108-01643800/404
(NAGHETA)
|
1310003130NRG23140720220042970
|
15/07/2022
|
Kanta Devi
|
1310003130WL003468
|
Kanta Devi
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304178799
|
|
KANTA DEVI
|
()
|
|
13
|
Paonta Sahib
|
HP-10-003-108-01643800/418
(NAGHETA)
|
1310003130NRG23140720220042992
|
15/07/2022
|
Uma
|
1310003130WL003473
|
Uma
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178797
|
|
UMA DEVI WO NARESH KUMAR
|
()
|
|
14
|
Paonta Sahib
|
HP-10-003-108-01643800/541
(NAGHETA)
|
1310003130NRG23140720220042974
|
15/07/2022
|
Dhanbir Singh
|
1310003130WL003470
|
Dhanbir Singh
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178788
|
|
DHANVEER SINGH
|
()
|
|
15
|
Paonta Sahib
|
HP-10-003-108-01643800/549
(NAGHETA)
|
1310003130NRG23140720220042982
|
15/07/2022
|
Baro Devi
|
1310003130WL003472
|
Baro Devi
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304178790
|
|
BARO DEVI
|
()
|
|
16
|
Paonta Sahib
|
HP-10-003-108-01643800/550
(NAGHETA)
|
1310003130NRG23140720220042984
|
15/07/2022
|
Seema Devi
|
1310003130WL003472
|
Seema Devi
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304178786
|
|
SEEMA DEVI WO SUBHASH
|
()
|
|
17
|
Paonta Sahib
|
HP-10-003-108-01643800/576
(NAGHETA)
|
1310003130NRG23140720220042967
|
15/07/2022
|
Ravina
|
1310003130WL003467
|
Ravina
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304178791
|
|
RAVINA
|
()
|
|
18
|
Paonta Sahib
|
HP-10-003-108-01643800/578
(NAGHETA)
|
1310003130NRG23140720220042976
|
15/07/2022
|
Sapna Tomar
|
1310003130WL003470
|
Sapna Tomar
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178794
|
|
SAPNA TOMAR
|
()
|
|
19
|
Paonta Sahib
|
HP-10-003-108-01643800/587
(NAGHETA)
|
1310003130NRG23140720220042977
|
15/07/2022
|
Nirjala Devi
|
1310003130WL003470
|
Nirjala Devi
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178796
|
|
NIRJALA DEVI
|
()
|
|
20
|
Paonta Sahib
|
HP-10-003-108-01643800/635
(NAGHETA)
|
1310003130NRG23140720220042993
|
15/07/2022
|
Kamal Singh
|
1310003130WL003473
|
Kamal Singh
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178789
|
|
KAMAL SINGH SO SANT RAM
|
()
|
|
21
|
Paonta Sahib
|
HP-10-003-108-01643800/74
(NAGHETA)
|
1310003130NRG23140720220042973
|
15/07/2022
|
Guddi Devi
|
1310003130WL003469
|
Guddi Devi
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304178795
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43036
|
43036
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-108-01643800/552
(NAGHETA)
|
1310003130NRG23140720220042985
|
15/07/2022
|
Swaraj
|
1310003130WL003472
|
Swaraj
|
00468
|
UBIN0535231
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304178785
|
|
Swaraj
|
()
|
|
23
|
Paonta Sahib
|
HP-10-003-108-01643800/74
(NAGHETA)
|
1310003130NRG23140720220042972
|
15/07/2022
|
Ranjeet Singh
|
1310003130WL003469
|
Ranjeet Singh
|
00468
|
UBIN0535231
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304178800
|
|
Ranjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|