|
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
|
Basantpur
|
HP-09-001-015-01705700/12
(JUNI)
|
1309001015NRG24Z180820230179725
|
18/08/2023
|
PEENA DEVI
|
1309001015WL009083
|
PEENA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Basantpur
|
HP-09-001-015-01705700/12
(JUNI)
|
1309001015NRG24Z180820230179724
|
18/08/2023
|
Roshan Lal
|
1309001015WL009083
|
Roshan Lal
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Basantpur
|
HP-09-001-015-01705700/149
(JUNI)
|
1309001015NRG24Z180820230179597
|
18/08/2023
|
DEVI RAM
|
1309001015WL009074
|
DEVI RAM
|
00153
|
HPSC0000441
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Basantpur
|
HP-09-001-015-01705700/149
(JUNI)
|
1309001015NRG24Z180820230179598
|
18/08/2023
|
Sheela Devi
|
1309001015WL009074
|
Sheela Devi
|
00153
|
HPSC0000441
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Basantpur
|
HP-09-001-015-01705700/185
(JUNI)
|
1309001015NRG24Z180820230179659
|
18/08/2023
|
Meera
|
1309001015WL009078
|
Meera
|
00153
|
HPSC0000441
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Basantpur
|
HP-09-001-015-01705700/225
(JUNI)
|
1309001015NRG24Z180820230179599
|
18/08/2023
|
Asha Devi
|
1309001015WL009074
|
Asha Devi
|
00153
|
HPSC0000441
|
105
|
105
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Basantpur
|
HP-09-001-015-01705700/225
(JUNI)
|
1309001015NRG24Z180820230179691
|
18/08/2023
|
Mast Ram
|
1309001015WL009080
|
Mast Ram
|
00153
|
HPSC0000441
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Basantpur
|
HP-09-001-015-01705700/284
(JUNI)
|
1309001015NRG24Z180820230179664
|
18/08/2023
|
SHAYAMA
|
1309001015WL009078
|
SHAYAMA
|
00153
|
HPSC0000441
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Basantpur
|
HP-09-001-015-01705700/284
(JUNI)
|
1309001015NRG24Z180820230179663
|
18/08/2023
|
SIS RAM
|
1309001015WL009078
|
SIS RAM
|
00153
|
HPSC0000441
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Basantpur
|
HP-09-001-015-01705700/300
(JUNI)
|
1309001015NRG24Z180820230179726
|
18/08/2023
|
Meena Devi
|
1309001015WL009083
|
Meena Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Basantpur
|
HP-09-001-015-01705700/333
(JUNI)
|
1309001015NRG24Z180820230179791
|
18/08/2023
|
BULI CHAND
|
1309001015WL009090
|
BULI CHAND
|
00153
|
HPSC0000441
|
105
|
105
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Basantpur
|
HP-09-001-015-01705700/333
(JUNI)
|
1309001015NRG24Z180820230179789
|
18/08/2023
|
PREM LATA
|
1309001015WL009090
|
PREM LATA
|
00153
|
HPSC0000441
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Basantpur
|
HP-09-001-015-01705700/336
(JUNI)
|
1309001015NRG24Z180820230179665
|
18/08/2023
|
MEENA DEVI
|
1309001015WL009078
|
MEENA DEVI
|
00153
|
HPSC0000441
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Basantpur
|
HP-09-001-015-01705800/108
(JUNI)
|
1309001015NRG24Z180820230179692
|
18/08/2023
|
Sita Ram
|
1309001015WL009080
|
Sita Ram
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Basantpur
|
HP-09-001-015-01705800/147
(JUNI)
|
1309001015NRG24Z180820230179780
|
18/08/2023
|
Sharda Devi
|
1309001015WL009088
|
Sharda Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Basantpur
|
HP-09-001-015-01705800/159
(JUNI)
|
1309001015NRG24Z180820230179784
|
18/08/2023
|
Prema Devi
|
1309001015WL009089
|
Prema Devi
|
00153
|
HPSC0000441
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Basantpur
|
HP-09-001-015-01705800/159
(JUNI)
|
1309001015NRG24Z180820230179666
|
18/08/2023
|
UDAY VERMA
|
1309001015WL009078
|
UDAY VERMA
|
00153
|
HPSC0000441
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Basantpur
|
HP-09-001-015-01705800/213
(JUNI)
|
1309001015NRG24Z180820230179693
|
18/08/2023
|
Dhani Ram
|
1309001015WL009080
|
Dhani Ram
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Basantpur
|
HP-09-001-015-01705800/45
(JUNI)
|
1309001015NRG24Z180820230179667
|
18/08/2023
|
Ranjna Devi
|
1309001015WL009078
|
Ranjna Devi
|
00153
|
HPSC0000441
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Basantpur
|
HP-09-001-015-01705800/76
(JUNI)
|
1309001015NRG24Z180820230179785
|
18/08/2023
|
PINA DEVI
|
1309001015WL009089
|
PINA DEVI
|
00153
|
HPSC0000441
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Basantpur
|
HP-09-001-015-01708100/230
(JUNI)
|
1309001015NRG24Z180820230179620
|
18/08/2023
|
Kaushlya
|
1309001015WL009076
|
Kaushlya
|
00153
|
HPSC0000441
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Basantpur
|
HP-09-001-015-01708100/230
(JUNI)
|
1309001015NRG24Z180820230179619
|
18/08/2023
|
Satish Kumar
|
1309001015WL009076
|
Satish Kumar
|
00153
|
HPSC0000441
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Basantpur
|
HP-09-001-015-01708100/283
(JUNI)
|
1309001015NRG24Z180820230179668
|
18/08/2023
|
Dharam Pal
|
1309001015WL009078
|
Dharam Pal
|
00153
|
HPSC0000441
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Basantpur
|
HP-09-001-015-01708100/283
(JUNI)
|
1309001015NRG24Z180820230179669
|
18/08/2023
|
Pina Devi
|
1309001015WL009078
|
Pina Devi
|
00153
|
HPSC0000441
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Basantpur
|
HP-09-001-015-01708100/32
(JUNI)
|
1309001015NRG24Z180820230179623
|
18/08/2023
|
Kadaru
|
1309001015WL009076
|
Kadaru
|
00153
|
HPSC0000441
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Basantpur
|
HP-09-001-015-01708100/34
(JUNI)
|
1309001015NRG24Z180820230179625
|
18/08/2023
|
Sarita Devi
|
1309001015WL009076
|
Sarita Devi
|
00153
|
HPSC0000441
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Basantpur
|
HP-09-001-015-01708200/13
(JUNI)
|
1309001015NRG24Z180820230179727
|
18/08/2023
|
Satya
|
1309001015WL009083
|
Satya
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Basantpur
|
HP-09-001-015-01708500/121
(JUNI)
|
1309001015NRG24Z180820230179606
|
18/08/2023
|
Leela Devi
|
1309001015WL009075
|
Leela Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Basantpur
|
HP-09-001-015-01708500/127
(JUNI)
|
1309001015NRG24Z180820230179607
|
18/08/2023
|
Tula Ram
|
1309001015WL009075
|
Tula Ram
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Basantpur
|
HP-09-001-015-01708500/236
(JUNI)
|
1309001015NRG24Z180820230179609
|
18/08/2023
|
Dropati
|
1309001015WL009075
|
Dropati
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Basantpur
|
HP-09-001-015-01708500/241
(JUNI)
|
1309001015NRG24Z180820230179610
|
18/08/2023
|
Champa Devi
|
1309001015WL009075
|
Champa Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Basantpur
|
HP-09-001-015-01708500/87
(JUNI)
|
1309001015NRG24Z180820230179611
|
18/08/2023
|
Raksha
|
1309001015WL009075
|
Raksha
|
00153
|
HPSC0000441
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Basantpur
|
HP-09-001-015-01711500/240
(JUNI)
|
1309001015NRG24Z180820230179743
|
18/08/2023
|
Hari Ram
|
1309001015WL009085
|
Hari Ram
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Basantpur
|
HP-09-001-015-01711500/240
(JUNI)
|
1309001015NRG24Z180820230179742
|
18/08/2023
|
Kamala Devi
|
1309001015WL009085
|
Kamala Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Basantpur
|
HP-09-001-015-01711500/250
(JUNI)
|
1309001015NRG24Z180820230179744
|
18/08/2023
|
Jagdish Chand Sharma
|
1309001015WL009085
|
Jagdish Chand Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Basantpur
|
HP-09-001-015-01711500/59
(JUNI)
|
1309001015NRG24Z180820230179746
|
18/08/2023
|
Savitri Devi
|
1309001015WL009085
|
Savitri Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Basantpur
|
HP-09-001-015-01711500/93
(JUNI)
|
1309001015NRG24Z180820230179747
|
18/08/2023
|
Leela Devi
|
1309001015WL009085
|
Leela Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Basantpur
|
HP-09-001-015-02213900/298
(JUNI)
|
1309001015NRG24Z180820230179774
|
18/08/2023
|
Peena Devi
|
1309001015WL009087
|
Peena Devi
|
00153
|
HPSC0000441
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
39
|
Basantpur
|
HP-09-001-015-01705700/107
(JUNI)
|
1309001015NRG24Z180820230179657
|
18/08/2023
|
Chinta Devi
|
1309001015WL009078
|
Chinta Devi
|
00354
|
PUNB0086900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Basantpur
|
HP-09-001-015-01705700/255
(JUNI)
|
1309001015NRG24Z180820230179661
|
18/08/2023
|
Kadaru
|
1309001015WL009078
|
Kadaru
|
00354
|
PUNB0086900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Basantpur
|
HP-09-001-015-01705700/333
(JUNI)
|
1309001015NRG24Z180820230179790
|
18/08/2023
|
AKSHAY KUMAR
|
1309001015WL009090
|
AKSHAY KUMAR
|
00354
|
PUNB0086900
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Basantpur
|
HP-09-001-015-01708100/269
(JUNI)
|
1309001015NRG24Z180820230179621
|
18/08/2023
|
DEV PRAKASH
|
1309001015WL009076
|
DEV PRAKASH
|
00354
|
PUNB0086900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Basantpur
|
HP-09-001-015-01708100/279
(JUNI)
|
1309001015NRG24Z180820230179622
|
18/08/2023
|
Subhadra Sharma
|
1309001015WL009076
|
Subhadra Sharma
|
00354
|
PUNB0086900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Basantpur
|
HP-09-001-015-01708200/358
(JUNI)
|
1309001015NRG24Z180820230179729
|
18/08/2023
|
MRS RANJNA KUMARI
|
1309001015WL009083
|
MRS RANJNA KUMARI
|
00354
|
PUNB0086900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Basantpur
|
HP-09-001-015-02213900/299
(JUNI)
|
1309001015NRG24Z180820230179775
|
18/08/2023
|
Kamal Raj
|
1309001015WL009087
|
Kamal Raj
|
00354
|
PUNB0086900
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
46
|
Basantpur
|
HP-09-001-015-01705700/153
(JUNI)
|
1309001015NRG24Z180820230179690
|
18/08/2023
|
MAHENDER SINGH
|
1309001015WL009080
|
MAHENDER SINGH
|
00415
|
SBIN0015030
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Basantpur
|
HP-09-001-015-01705700/184
(JUNI)
|
1309001015NRG24Z180820230179658
|
18/08/2023
|
DIGVIJAY SINGH
|
1309001015WL009078
|
DIGVIJAY SINGH
|
00415
|
SBIN0015030
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Basantpur
|
HP-09-001-015-01705700/247
(JUNI)
|
1309001015NRG24Z180820230179660
|
18/08/2023
|
MAHENDER PAUL
|
1309001015WL009078
|
MAHENDER PAUL
|
00415
|
SBIN0015030
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Basantpur
|
HP-09-001-015-01705800/147
(JUNI)
|
1309001015NRG24Z180820230179781
|
18/08/2023
|
Khem Singh
|
1309001015WL009088
|
Khem Singh
|
00415
|
SBIN0015030
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Basantpur
|
HP-09-001-015-01705800/147
(JUNI)
|
1309001015NRG24Z180820230179779
|
18/08/2023
|
ROSHAN LAL
|
1309001015WL009088
|
ROSHAN LAL
|
00415
|
SBIN0015030
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Basantpur
|
HP-09-001-015-01708100/332
(JUNI)
|
1309001015NRG24Z180820230179624
|
18/08/2023
|
ANJANA
|
1309001015WL009076
|
ANJANA
|
00415
|
SBIN0015030
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
52
|
Basantpur
|
HP-09-001-015-01705700/268
(JUNI)
|
1309001015NRG24Z180820230179662
|
18/08/2023
|
BALBIR SINGH
|
1309001015WL009078
|
BALBIR SINGH
|
00415
|
SBIN0050556
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9602
|
9602
|
|
|
|
|
|
|
|