|
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-10-003-108-01642800/152
(NAGHETA)
|
1310003131NRG23040820220049593
|
05/08/2022
|
Bhagat Singh
|
1310003131WL004081
|
Bhagat Singh
|
00354
|
PUNB0136200
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952580
|
|
Bhagat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-108-01642800/139
(NAGHETA)
|
1310003131NRG23040820220049584
|
05/08/2022
|
Balbir Singh
|
1310003131WL004081
|
Balbir Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952572
|
|
MR BALVEER SINGH
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-108-01642800/146
(NAGHETA)
|
1310003131NRG23040820220049588
|
05/08/2022
|
Mrs. MITRA DEVI
|
1310003131WL004081
|
Mrs. MITRA DEVI
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952575
|
|
MRS MITRA DEVI
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-108-01642800/150
(NAGHETA)
|
1310003131NRG23040820220049592
|
05/08/2022
|
Sunil Kumar
|
1310003131WL004081
|
Sunil Kumar
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952574
|
|
MR SUNIL KUMAR
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-108-01642800/170
(NAGHETA)
|
1310003131NRG23040820220049594
|
05/08/2022
|
Mr. MUKESH
|
1310003131WL004081
|
Mr. MUKESH
|
00415
|
SBIN0008117
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3919952582
|
|
MR MUKESH
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-108-01642800/175
(NAGHETA)
|
1310003131NRG23040820220049595
|
05/08/2022
|
Maina Devi
|
1310003131WL004081
|
Maina Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952570
|
|
MRS MAINA DEVI
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-108-01642800/175
(NAGHETA)
|
1310003131NRG23040820220049597
|
05/08/2022
|
Meera Devi
|
1310003131WL004081
|
Meera Devi
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3919952577
|
|
MRS MEERA DEVI
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-108-01642800/208
(NAGHETA)
|
1310003131NRG23040820220049601
|
05/08/2022
|
Rajesh kumar
|
1310003131WL004081
|
Rajesh kumar
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952571
|
|
MR RAJESH SHARMA
|
()
|
|
9
|
Paonta Sahib
|
HP-10-003-108-01642800/444
(NAGHETA)
|
1310003131NRG23040820220049602
|
05/08/2022
|
Tushar
|
1310003131WL004081
|
Tushar
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952583
|
|
MR TUSHAR PUNDIR
|
()
|
|
10
|
Paonta Sahib
|
HP-10-003-108-01642800/557
(NAGHETA)
|
1310003131NRG23040820220049614
|
05/08/2022
|
Najro Devi
|
1310003131WL004082
|
Najro Devi
|
00415
|
SBIN0008117
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3919952564
|
|
MRS NAJRO DEVI
|
()
|
|
11
|
Paonta Sahib
|
HP-10-003-125-01643600/122
(SHIVA)
|
1310003131NRG23040820220049667
|
05/08/2022
|
Geeta Ram
|
1310003131WL004086
|
Geeta Ram
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952568
|
|
MR GEETA RAM
|
()
|
|
12
|
Paonta Sahib
|
HP-10-003-125-01643600/132
(SHIVA)
|
1310003131NRG23040820220050007
|
05/08/2022
|
Rajnish Kumar
|
1310003131WL004127
|
Rajnish Kumar
|
00415
|
SBIN0008117
|
3179
|
3179
|
Processed
|
13/08/2022
|
|
3919952560
|
|
MR RAJNISH KUMAR
|
()
|
|
13
|
Paonta Sahib
|
HP-10-003-125-01643600/19
(SHIVA)
|
1310003131NRG23040820220049617
|
05/08/2022
|
Sudesh Kumar
|
1310003131WL004082
|
Sudesh Kumar
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952573
|
|
MR SUDESH KUMAR
|
()
|
|
14
|
Paonta Sahib
|
HP-10-003-125-01643600/208
(SHIVA)
|
1310003131NRG23040820220049605
|
05/08/2022
|
Jagdish
|
1310003131WL004081
|
Jagdish
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952559
|
|
MR JAGDISH SINGH
|
()
|
|
15
|
Paonta Sahib
|
HP-10-003-125-01643600/297
(SHIVA)
|
1310003131NRG23040820220049618
|
05/08/2022
|
Puran Singh
|
1310003131WL004082
|
Puran Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952579
|
|
MR PURAN SINGH
|
()
|
|
16
|
Paonta Sahib
|
HP-10-003-125-01643600/31
(SHIVA)
|
1310003131NRG23040820220049607
|
05/08/2022
|
Telu Ram
|
1310003131WL004081
|
Telu Ram
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952566
|
|
MRS HARDEI DEVI
|
()
|
|
17
|
Paonta Sahib
|
HP-10-003-125-01643600/335
(SHIVA)
|
1310003131NRG23040820220049619
|
05/08/2022
|
SHYAM SINGH
|
1310003131WL004082
|
SHYAM SINGH
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952584
|
|
MR SHYAM SINGH
|
()
|
|
18
|
Paonta Sahib
|
HP-10-003-125-01643600/341
(SHIVA)
|
1310003131NRG23040820220049620
|
05/08/2022
|
Om Prakash
|
1310003131WL004082
|
Om Prakash
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952576
|
|
MR OM PRAKASH
|
()
|
|
19
|
Paonta Sahib
|
HP-10-003-125-01643600/382
(SHIVA)
|
1310003131NRG23040820220049669
|
05/08/2022
|
Surender Singh
|
1310003131WL004086
|
Surender Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952561
|
|
MR SURENDER SINGH
|
()
|
|
20
|
Paonta Sahib
|
HP-10-003-125-01643600/394
(SHIVA)
|
1310003131NRG23040820220050008
|
05/08/2022
|
Kamlesh Kumar
|
1310003131WL004127
|
Kamlesh Kumar
|
00415
|
SBIN0008117
|
3179
|
3179
|
Processed
|
13/08/2022
|
|
3919952565
|
|
MR KAMLESH KUMAR
|
()
|
|
21
|
Paonta Sahib
|
HP-10-003-125-01643600/394
(SHIVA)
|
1310003131NRG23040820220050009
|
05/08/2022
|
Seema
|
1310003131WL004127
|
Seema
|
00415
|
SBIN0008117
|
3179
|
3179
|
Processed
|
13/08/2022
|
|
3919952567
|
|
MS SEEMA DEVI
|
()
|
|
22
|
Paonta Sahib
|
HP-10-003-125-01643600/402
(SHIVA)
|
1310003131NRG23040820220049621
|
05/08/2022
|
Dinesh Kumar
|
1310003131WL004082
|
Dinesh Kumar
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952578
|
|
MR DINESH KUMAR
|
()
|
|
23
|
Paonta Sahib
|
HP-10-003-125-01643600/57
(SHIVA)
|
1310003131NRG23040820220049608
|
05/08/2022
|
Sant Ram
|
1310003131WL004081
|
Sant Ram
|
00415
|
SBIN0008117
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3919952563
|
|
MR SANT RAM
|
()
|
|
24
|
Paonta Sahib
|
HP-10-003-125-01643600/84
(SHIVA)
|
1310003131NRG23040820220049609
|
05/08/2022
|
Roop Singh
|
1310003131WL004081
|
Roop Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952562
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68897
|
68897
|
|
|
|
|
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-125-01643600/147
(SHIVA)
|
1310003131NRG23040820220049604
|
05/08/2022
|
Chajju Ram
|
1310003131WL004081
|
Chajju Ram
|
00462
|
UCBA0003208
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3919952581
|
|
CHAJJU RAM
|
()
|
|
26
|
Paonta Sahib
|
HP-10-003-125-01643600/46
(SHIVA)
|
1310003131NRG23040820220049670
|
05/08/2022
|
Kanthi Ram
|
1310003131WL004086
|
Kanthi Ram
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952569
|
|
KANTHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77801
|
77801
|
|
|
|
|
|
|
|