|
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
|
BANGANA
|
HP-12-002-063-01146700/465
(CHAUKI KHAS)
|
1312002063NRG24Z040920230118736
|
04/09/2023
|
tapsya devi
|
1312002063WL005346
|
tapsya devi
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-063-01146700/548
(CHAUKI KHAS)
|
1312002063NRG24Z040920230118740
|
04/09/2023
|
Param Jeet
|
1312002063WL005346
|
Param Jeet
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-063-01146700/564
(CHAUKI KHAS)
|
1312002063NRG24Z040920230118741
|
04/09/2023
|
Bimla Devi
|
1312002063WL005346
|
Bimla Devi
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-063-01146700/576
(CHAUKI KHAS)
|
1312002063NRG24Z040920230118742
|
04/09/2023
|
Sushma Devi
|
1312002063WL005346
|
Sushma Devi
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-063-01146700/723
(CHAUKI KHAS)
|
1312002063NRG24Z040920230118744
|
04/09/2023
|
Sonu Rani
|
1312002063WL005346
|
Sonu Rani
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-063-01146700/738
(CHAUKI KHAS)
|
1312002063NRG24Z040920230118745
|
04/09/2023
|
Shashi Bala
|
1312002063WL005346
|
Shashi Bala
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-063-01146700/774
(CHAUKI KHAS)
|
1312002063NRG24Z040920230118746
|
04/09/2023
|
Promila Devi
|
1312002063WL005346
|
Promila Devi
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-063-01146900/1
(CHAUKI KHAS)
|
1312002063NRG24Z040920230118747
|
04/09/2023
|
MALKITO DEVI
|
1312002063WL005346
|
MALKITO DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-063-01146900/13
(CHAUKI KHAS)
|
1312002063NRG24Z040920230118748
|
04/09/2023
|
JOGINDER PAL
|
1312002063WL005346
|
JOGINDER PAL
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-063-01146900/203
(CHAUKI KHAS)
|
1312002063NRG24Z040920230118749
|
04/09/2023
|
VINOD KUMAR
|
1312002063WL005346
|
VINOD KUMAR
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-087-01149700/113
(KHARYALTA)
|
1312002087NRG24Z030920230115637
|
04/09/2023
|
AASHA DEVI
|
1312002087WL005211
|
AASHA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-087-01149700/114
(KHARYALTA)
|
1312002087NRG24Z030920230115638
|
04/09/2023
|
NASIBO DEVI
|
1312002087WL005211
|
NASIBO DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-087-01149700/120
(KHARYALTA)
|
1312002087NRG24Z030920230115639
|
04/09/2023
|
MAYA DEVI
|
1312002087WL005211
|
MAYA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-087-01149700/132
(KHARYALTA)
|
1312002087NRG24Z030920230115642
|
04/09/2023
|
SAROJ KUMARI
|
1312002087WL005211
|
SAROJ KUMARI
|
00354
|
PUNB0225000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-087-01149700/132
(KHARYALTA)
|
1312002087NRG24Z030920230115643
|
04/09/2023
|
SURESH KUMAR
|
1312002087WL005211
|
SURESH KUMAR
|
00354
|
PUNB0225000
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-087-01149700/188
(KHARYALTA)
|
1312002087NRG24Z030920230115644
|
04/09/2023
|
INDU DEVI
|
1312002087WL005211
|
INDU DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-087-01149700/257
(KHARYALTA)
|
1312002087NRG24Z030920230115646
|
04/09/2023
|
SONIA
|
1312002087WL005211
|
SONIA
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-087-01149700/261
(KHARYALTA)
|
1312002087NRG24Z030920230115647
|
04/09/2023
|
SHOBHA RANI
|
1312002087WL005211
|
SHOBHA RANI
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-087-01149700/319
(KHARYALTA)
|
1312002087NRG24Z030920230115648
|
04/09/2023
|
POONAMLATA
|
1312002087WL005211
|
POONAMLATA
|
00354
|
PUNB0225000
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-087-01149700/322
(KHARYALTA)
|
1312002087NRG24Z030920230115649
|
04/09/2023
|
SUSHMA DEVI
|
1312002087WL005211
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-087-01149700/333
(KHARYALTA)
|
1312002087NRG24Z030920230115650
|
04/09/2023
|
KUSAMLATA
|
1312002087WL005211
|
KUSAMLATA
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-087-01149700/394-A
(KHARYALTA)
|
1312002087NRG24Z030920230115651
|
04/09/2023
|
MONIKA DEVI
|
1312002087WL005211
|
MONIKA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-087-01149700/455
(KHARYALTA)
|
1312002087NRG24Z030920230115653
|
04/09/2023
|
ASHOK THAKUR
|
1312002087WL005211
|
ASHOK THAKUR
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-087-01149700/455
(KHARYALTA)
|
1312002087NRG24Z030920230115654
|
04/09/2023
|
POONAM DEVI
|
1312002087WL005211
|
POONAM DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-087-01149700/488
(KHARYALTA)
|
1312002087NRG24Z030920230115655
|
04/09/2023
|
LATA KUMARI
|
1312002087WL005211
|
LATA KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-087-01149700/504
(KHARYALTA)
|
1312002087NRG24Z030920230115656
|
04/09/2023
|
MUNISH KUMAR
|
1312002087WL005211
|
MUNISH KUMAR
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-087-01149700/548
(KHARYALTA)
|
1312002087NRG24Z030920230115674
|
04/09/2023
|
POONAM DEVI
|
1312002087WL005212
|
POONAM DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-087-01149700/603
(KHARYALTA)
|
1312002087NRG24Z030920230115658
|
04/09/2023
|
KIRAN KUMARI
|
1312002087WL005211
|
KIRAN KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-087-01149700/608
(KHARYALTA)
|
1312002087NRG24Z030920230115659
|
04/09/2023
|
SUMAN LATA
|
1312002087WL005211
|
SUMAN LATA
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-087-01149700/659
(KHARYALTA)
|
1312002087NRG24Z030920230115661
|
04/09/2023
|
MANSI DEVI
|
1312002087WL005211
|
MANSI DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-087-01149700/672
(KHARYALTA)
|
1312002087NRG24Z030920230115663
|
04/09/2023
|
Rekha Devi
|
1312002087WL005211
|
Rekha Devi
|
00354
|
PUNB0225000
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-087-01149700/93
(KHARYALTA)
|
1312002087NRG24Z030920230115675
|
04/09/2023
|
PUSHPA DEVI
|
1312002087WL005212
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-087-01149700/97
(KHARYALTA)
|
1312002087NRG24Z030920230115665
|
04/09/2023
|
SHOBHA DEVI
|
1312002087WL005211
|
SHOBHA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-087-01150100/393
(KHARYALTA)
|
1312002087NRG24Z030920230115671
|
04/09/2023
|
SUNITA KUMARI
|
1312002087WL005211
|
SUNITA KUMARI
|
00354
|
PUNB0225000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4544
|
4544
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-077-01163100/140
(MOMANIAR)
|
1312002095NRG24Z040920230117147
|
04/09/2023
|
REENA
|
1312002WL005259
|
REENA
|
00354
|
PUNB0266100
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-077-01163100/39
(MOMANIAR)
|
1312002095NRG24Z040920230117148
|
04/09/2023
|
Harpal Singh
|
1312002WL005259
|
Harpal Singh
|
00354
|
PUNB0266100
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-077-01163100/454
(MOMANIAR)
|
1312002095NRG24Z040920230117149
|
04/09/2023
|
RAJ KUMARI
|
1312002WL005259
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-077-01163100/478
(MOMANIAR)
|
1312002095NRG24Z040920230117150
|
04/09/2023
|
Madhu Sharma
|
1312002WL005259
|
Madhu Sharma
|
00354
|
PUNB0266100
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-077-01163100/484
(MOMANIAR)
|
1312002095NRG24Z040920230117151
|
04/09/2023
|
Ram Kishan
|
1312002WL005259
|
Ram Kishan
|
00354
|
PUNB0266100
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-077-01163100/557
(MOMANIAR)
|
1312002095NRG24Z040920230117152
|
04/09/2023
|
SHASHI DEVI
|
1312002WL005259
|
SHASHI DEVI
|
00354
|
PUNB0266100
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-077-01163100/558
(MOMANIAR)
|
1312002095NRG24Z040920230117153
|
04/09/2023
|
URMILA DEVI
|
1312002WL005259
|
URMILA DEVI
|
00354
|
PUNB0266100
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-077-01163100/65
(MOMANIAR)
|
1312002095NRG24Z040920230117154
|
04/09/2023
|
NIRMLA DEVI
|
1312002WL005259
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-077-01163100/66
(MOMANIAR)
|
1312002095NRG24Z040920230117155
|
04/09/2023
|
PARAMJIT
|
1312002WL005259
|
PARAMJIT
|
00354
|
PUNB0266100
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-077-01163100/66
(MOMANIAR)
|
1312002095NRG24Z040920230117156
|
04/09/2023
|
SAROJ DEVI
|
1312002WL005259
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-077-01163100/678
(MOMANIAR)
|
1312002095NRG24Z040920230117157
|
04/09/2023
|
SANTOSH KUMARI
|
1312002WL005259
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-077-01163100/91
(MOMANIAR)
|
1312002095NRG24Z040920230117158
|
04/09/2023
|
SUBHASH CHAND
|
1312002WL005259
|
SUBHASH CHAND
|
00354
|
PUNB0266100
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-077-01163200/553
(MOMANIAR)
|
1312002095NRG24Z040920230117159
|
04/09/2023
|
SUNITA DEVI
|
1312002WL005259
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-077-01163200/634
(MOMANIAR)
|
1312002095NRG24Z040920230117160
|
04/09/2023
|
ANITA KUMARI
|
1312002WL005259
|
ANITA KUMARI
|
00354
|
PUNB0266100
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-077-01163200/64
(MOMANIAR)
|
1312002095NRG24Z040920230117161
|
04/09/2023
|
RAJ LAL
|
1312002WL005259
|
RAJ LAL
|
00354
|
PUNB0266100
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-087-01149700/663
(KHARYALTA)
|
1312002087NRG24Z030920230115662
|
04/09/2023
|
SANDEEP KUMARI
|
1312002087WL005211
|
SANDEEP KUMARI
|
00354
|
PUNB0680900
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9312
|
9312
|
|
|
|
|
|
|
|