|
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
|
Theog
|
HP-09-010-314-01825900/136
(BAGAIN)
|
1309010369NRG24Z111220230338623
|
02/01/2024
|
Naresh
|
1309010369WL016545
|
Naresh
|
00152
|
HDFC0002967
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-314-01826000/425
(BAGAIN)
|
1309010369NRG24Z111220230338660
|
02/01/2024
|
ANITA
|
1309010369WL016545
|
ANITA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Theog
|
HP-09-010-314-01826200/211
(BAGAIN)
|
1309010369NRG24Z111220230338542
|
02/01/2024
|
Saroj
|
1309010369WL016544
|
Saroj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-314-01825900/136
(BAGAIN)
|
1309010369NRG24Z111220230338624
|
02/01/2024
|
Seema
|
1309010369WL016545
|
Seema
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Theog
|
HP-09-010-314-01825900/315
(BAGAIN)
|
1309010369NRG24Z111220230338635
|
02/01/2024
|
NICKY
|
1309010369WL016545
|
NICKY
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Theog
|
HP-09-010-314-01825900/315
(BAGAIN)
|
1309010369NRG24Z111220230338634
|
02/01/2024
|
VICKY
|
1309010369WL016545
|
VICKY
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Theog
|
HP-09-010-369-01825900/534
(BAGAIN)
|
1309010369NRG24Z111220230338673
|
02/01/2024
|
GIAN SINGH
|
1309010369WL016545
|
GIAN SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Theog
|
HP-09-010-369-01826300/532
(BAGAIN)
|
1309010369NRG24Z111220230338557
|
02/01/2024
|
manoj kumar
|
1309010369WL016544
|
manoj kumar
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Theog
|
HP-09-010-369-01826300/532
(BAGAIN)
|
1309010369NRG24Z111220230338558
|
02/01/2024
|
MONIKA
|
1309010369WL016544
|
MONIKA
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-314-01826300/540
(BAGAIN)
|
1309010369NRG24Z111220230338552
|
02/01/2024
|
SHOBHA DEVI
|
1309010369WL016544
|
SHOBHA DEVI
|
00415
|
SBIN0001075
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Theog
|
HP-09-010-314-01826300/541
(BAGAIN)
|
1309010369NRG24Z111220230338553
|
02/01/2024
|
YOGESH
|
1309010369WL016544
|
YOGESH
|
00415
|
SBIN0001075
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-314-01825900/131
(BAGAIN)
|
1309010369NRG24Z111220230338621
|
02/01/2024
|
Rajana.
|
1309010369WL016545
|
Rajana.
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Theog
|
HP-09-010-314-01825900/131
(BAGAIN)
|
1309010369NRG24Z111220230338620
|
02/01/2024
|
Ramesh
|
1309010369WL016545
|
Ramesh
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Theog
|
HP-09-010-314-01825900/136
(BAGAIN)
|
1309010369NRG24Z111220230338622
|
02/01/2024
|
Balak Ram
|
1309010369WL016545
|
Balak Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Theog
|
HP-09-010-314-01825900/140
(BAGAIN)
|
1309010369NRG24Z111220230338521
|
02/01/2024
|
Nisha
|
1309010369WL016544
|
Nisha
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Theog
|
HP-09-010-314-01825900/140
(BAGAIN)
|
1309010369NRG24Z111220230338520
|
02/01/2024
|
Pradeep Chauhan
|
1309010369WL016544
|
Pradeep Chauhan
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Theog
|
HP-09-010-314-01825900/199
(BAGAIN)
|
1309010369NRG24Z111220230338629
|
02/01/2024
|
Harish
|
1309010369WL016545
|
Harish
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Theog
|
HP-09-010-314-01825900/259
(BAGAIN)
|
1309010369NRG24Z111220230338630
|
02/01/2024
|
Anita
|
1309010369WL016545
|
Anita
|
00462
|
UCBA0001306
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Theog
|
HP-09-010-314-01825900/259
(BAGAIN)
|
1309010369NRG24Z111220230338631
|
02/01/2024
|
Nitesh
|
1309010369WL016545
|
Nitesh
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Theog
|
HP-09-010-314-01825900/272
(BAGAIN)
|
1309010369NRG24Z111220230338523
|
02/01/2024
|
Maan Singh
|
1309010369WL016544
|
Maan Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Theog
|
HP-09-010-314-01825900/272
(BAGAIN)
|
1309010369NRG24Z111220230338524
|
02/01/2024
|
Meera
|
1309010369WL016544
|
Meera
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Theog
|
HP-09-010-314-01825900/272
(BAGAIN)
|
1309010369NRG24Z111220230338522
|
02/01/2024
|
Radho Devi
|
1309010369WL016544
|
Radho Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Theog
|
HP-09-010-314-01825900/272
(BAGAIN)
|
1309010369NRG24Z111220230338525
|
02/01/2024
|
Ronak
|
1309010369WL016544
|
Ronak
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Theog
|
HP-09-010-314-01825900/315
(BAGAIN)
|
1309010369NRG24Z111220230338632
|
02/01/2024
|
JAI RAM
|
1309010369WL016545
|
JAI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Theog
|
HP-09-010-314-01825900/315
(BAGAIN)
|
1309010369NRG24Z111220230338633
|
02/01/2024
|
NISHA
|
1309010369WL016545
|
NISHA
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Theog
|
HP-09-010-314-01825900/504
(BAGAIN)
|
1309010369NRG24Z111220230338653
|
02/01/2024
|
REETA
|
1309010369WL016545
|
REETA
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Theog
|
HP-09-010-314-01825900/558
(BAGAIN)
|
1309010369NRG24Z111220230338526
|
02/01/2024
|
Narayan Singh
|
1309010369WL016544
|
Narayan Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Theog
|
HP-09-010-314-01825900/558
(BAGAIN)
|
1309010369NRG24Z111220230338527
|
02/01/2024
|
Nisha
|
1309010369WL016544
|
Nisha
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Theog
|
HP-09-010-314-01825900/575
(BAGAIN)
|
1309010369NRG24Z111220230338659
|
02/01/2024
|
Karam Singh
|
1309010369WL016545
|
Karam Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Theog
|
HP-09-010-314-01826000/138
(BAGAIN)
|
1309010369NRG24Z111220230338528
|
02/01/2024
|
Deep Ram
|
1309010369WL016544
|
Deep Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Theog
|
HP-09-010-314-01826000/138
(BAGAIN)
|
1309010369NRG24Z111220230338529
|
02/01/2024
|
Sunita Devi
|
1309010369WL016544
|
Sunita Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Theog
|
HP-09-010-314-01826000/25
(BAGAIN)
|
1309010369NRG24Z111220230338532
|
02/01/2024
|
NARESH
|
1309010369WL016544
|
NARESH
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Theog
|
HP-09-010-314-01826000/25
(BAGAIN)
|
1309010369NRG24Z111220230338530
|
02/01/2024
|
Ratan Dass
|
1309010369WL016544
|
Ratan Dass
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Theog
|
HP-09-010-314-01826000/25
(BAGAIN)
|
1309010369NRG24Z111220230338531
|
02/01/2024
|
Shanti Devi
|
1309010369WL016544
|
Shanti Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Theog
|
HP-09-010-314-01826000/257
(BAGAIN)
|
1309010369NRG24Z111220230338533
|
02/01/2024
|
Subhash
|
1309010369WL016544
|
Subhash
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Theog
|
HP-09-010-314-01826000/584
(BAGAIN)
|
1309010369NRG24Z111220230338535
|
02/01/2024
|
HEERU RAM
|
1309010369WL016544
|
HEERU RAM
|
00462
|
UCBA0001306
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Theog
|
HP-09-010-314-01826000/585
(BAGAIN)
|
1309010369NRG24Z111220230338537
|
02/01/2024
|
MINAKSHI
|
1309010369WL016544
|
MINAKSHI
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Theog
|
HP-09-010-314-01826000/95
(BAGAIN)
|
1309010369NRG24Z111220230338539
|
02/01/2024
|
Chandia Ram
|
1309010369WL016544
|
Chandia Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Theog
|
HP-09-010-314-01826000/95
(BAGAIN)
|
1309010369NRG24Z111220230338540
|
02/01/2024
|
Reeta
|
1309010369WL016544
|
Reeta
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Theog
|
HP-09-010-314-01826200/211
(BAGAIN)
|
1309010369NRG24Z111220230338541
|
02/01/2024
|
NARESH
|
1309010369WL016544
|
NARESH
|
00462
|
UCBA0001306
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Theog
|
HP-09-010-314-01826200/38
(BAGAIN)
|
1309010369NRG24Z111220230338543
|
02/01/2024
|
HET RAM
|
1309010369WL016544
|
HET RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Theog
|
HP-09-010-314-01826200/38
(BAGAIN)
|
1309010369NRG24Z111220230338544
|
02/01/2024
|
RACHANA
|
1309010369WL016544
|
RACHANA
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Theog
|
HP-09-010-314-01826200/387
(BAGAIN)
|
1309010369NRG24Z111220230338545
|
02/01/2024
|
MADAN LAL
|
1309010369WL016544
|
MADAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Theog
|
HP-09-010-314-01826200/387
(BAGAIN)
|
1309010369NRG24Z111220230338546
|
02/01/2024
|
SAVITRI DEVI
|
1309010369WL016544
|
SAVITRI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Theog
|
HP-09-010-314-01826200/459
(BAGAIN)
|
1309010369NRG24Z111220230338547
|
02/01/2024
|
KRISHANA
|
1309010369WL016544
|
KRISHANA
|
00462
|
UCBA0001306
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Theog
|
HP-09-010-314-01826200/583
(BAGAIN)
|
1309010369NRG24Z111220230338548
|
02/01/2024
|
Bimla Devi
|
1309010369WL016544
|
Bimla Devi
|
00462
|
UCBA0001306
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Theog
|
HP-09-010-314-01826300/163
(BAGAIN)
|
1309010369NRG24Z111220230338549
|
02/01/2024
|
Balanand
|
1309010369WL016544
|
Balanand
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Theog
|
HP-09-010-314-01826300/163
(BAGAIN)
|
1309010369NRG24Z111220230338550
|
02/01/2024
|
Kanta
|
1309010369WL016544
|
Kanta
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Theog
|
HP-09-010-314-01826300/189
(BAGAIN)
|
1309010369NRG24Z111220230338551
|
02/01/2024
|
NISHA
|
1309010369WL016544
|
NISHA
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Theog
|
HP-09-010-314-01826300/541
(BAGAIN)
|
1309010369NRG24Z111220230338554
|
02/01/2024
|
PRIYANKA
|
1309010369WL016544
|
PRIYANKA
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Theog
|
HP-09-010-314-01826300/557
(BAGAIN)
|
1309010369NRG24Z111220230338556
|
02/01/2024
|
BABITA KUMARI
|
1309010369WL016544
|
BABITA KUMARI
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Theog
|
HP-09-010-314-01826300/557
(BAGAIN)
|
1309010369NRG24Z111220230338555
|
02/01/2024
|
PRAVEEN SHARMA
|
1309010369WL016544
|
PRAVEEN SHARMA
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11120
|
11120
|
|
|
|
|
|
|
|