|
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
|
Tilordhar
|
HP-10-003-086-01648600/13
(DUGANA)
|
1310003086NRG24Z220820230112447
|
22/08/2023
|
Najro devi
|
1310003086WL005064
|
Najro devi
|
00153
|
HPSC0000570
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Tilordhar
|
HP-10-003-086-01648600/142
(DUGANA)
|
1310003086NRG24Z220820230112385
|
22/08/2023
|
Surender Singh
|
1310003086WL005061
|
Surender Singh
|
00153
|
HPSC0000570
|
193
|
193
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Tilordhar
|
HP-10-003-086-01648600/157
(DUGANA)
|
1310003086NRG24Z220820230112387
|
22/08/2023
|
Anoop Singh
|
1310003086WL005061
|
Anoop Singh
|
00153
|
HPSC0000570
|
193
|
193
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Tilordhar
|
HP-10-003-086-01648600/207
(DUGANA)
|
1310003086NRG24Z220820230112389
|
22/08/2023
|
NARESH KUMAR
|
1310003086WL005061
|
NARESH KUMAR
|
00153
|
HPSC0000570
|
89
|
89
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Tilordhar
|
HP-10-003-086-01648600/212
(DUGANA)
|
1310003086NRG24Z220820230112391
|
22/08/2023
|
Pratap singh
|
1310003086WL005061
|
Pratap singh
|
00153
|
HPSC0000570
|
178
|
178
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Tilordhar
|
HP-10-003-086-01648600/219
(DUGANA)
|
1310003086NRG24Z220820230112466
|
22/08/2023
|
Durga Devi
|
1310003086WL005065
|
Durga Devi
|
00153
|
HPSC0000570
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Tilordhar
|
HP-10-003-086-01648600/242
(DUGANA)
|
1310003086NRG24Z220820230112398
|
22/08/2023
|
KAMLA DEVI
|
1310003086WL005061
|
KAMLA DEVI
|
00153
|
HPSC0000570
|
104
|
104
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Tilordhar
|
HP-10-003-086-01648600/256
(DUGANA)
|
1310003086NRG24Z220820230112450
|
22/08/2023
|
Atter Singh
|
1310003086WL005064
|
Atter Singh
|
00153
|
HPSC0000570
|
60
|
60
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Tilordhar
|
HP-10-003-086-01648600/256
(DUGANA)
|
1310003086NRG24Z220820230112451
|
22/08/2023
|
Sorto Devi
|
1310003086WL005064
|
Sorto Devi
|
00153
|
HPSC0000570
|
149
|
149
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Tilordhar
|
HP-10-003-086-01648600/279
(DUGANA)
|
1310003086NRG24Z220820230112399
|
22/08/2023
|
Raghubir
|
1310003086WL005061
|
Raghubir
|
00153
|
HPSC0000570
|
178
|
178
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Tilordhar
|
HP-10-003-086-01648600/3
(DUGANA)
|
1310003086NRG24Z220820230112452
|
22/08/2023
|
Dula ram
|
1310003086WL005064
|
Dula ram
|
00153
|
HPSC0000570
|
179
|
179
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Tilordhar
|
HP-10-003-086-01648600/313
(DUGANA)
|
1310003086NRG24Z220820230112453
|
22/08/2023
|
Raksha Devi
|
1310003086WL005064
|
Raksha Devi
|
00153
|
HPSC0000570
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Tilordhar
|
HP-10-003-086-01648600/323
(DUGANA)
|
1310003086NRG24Z220820230112454
|
22/08/2023
|
Sumer Chand
|
1310003086WL005064
|
Sumer Chand
|
00153
|
HPSC0000570
|
179
|
179
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Tilordhar
|
HP-10-003-086-01648600/324
(DUGANA)
|
1310003086NRG24Z220820230112455
|
22/08/2023
|
Sorto Devi
|
1310003086WL005064
|
Sorto Devi
|
00153
|
HPSC0000570
|
179
|
179
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Tilordhar
|
HP-10-003-086-01648600/329
(DUGANA)
|
1310003086NRG24Z220820230112458
|
22/08/2023
|
Sukha devi
|
1310003086WL005064
|
Sukha devi
|
00153
|
HPSC0000570
|
164
|
164
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Tilordhar
|
HP-10-003-086-01648600/338
(DUGANA)
|
1310003086NRG24Z220820230112404
|
22/08/2023
|
VEENA DEVI
|
1310003086WL005061
|
VEENA DEVI
|
00153
|
HPSC0000570
|
193
|
193
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
17
|
Tilordhar
|
HP-10-003-086-01648600/101
(DUGANA)
|
1310003086NRG24Z220820230112446
|
22/08/2023
|
Tara Devi
|
1310003086WL005064
|
Tara Devi
|
00153
|
HPSC0000580
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Tilordhar
|
HP-10-003-086-01648600/142
(DUGANA)
|
1310003086NRG24Z220820230112386
|
22/08/2023
|
Pano Devi
|
1310003086WL005061
|
Pano Devi
|
00153
|
HPSC0000580
|
178
|
178
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Tilordhar
|
HP-10-003-086-01648600/207
(DUGANA)
|
1310003086NRG24Z220820230112390
|
22/08/2023
|
Nirjala Devi
|
1310003086WL005061
|
Nirjala Devi
|
00153
|
HPSC0000580
|
89
|
89
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Tilordhar
|
HP-10-003-086-01648600/218
(DUGANA)
|
1310003086NRG24Z220820230112395
|
22/08/2023
|
Narayani Devi
|
1310003086WL005061
|
Narayani Devi
|
00153
|
HPSC0000580
|
193
|
193
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Tilordhar
|
HP-10-003-086-01648600/242
(DUGANA)
|
1310003086NRG24Z220820230112397
|
22/08/2023
|
Ramesh chand
|
1310003086WL005061
|
Ramesh chand
|
00153
|
HPSC0000580
|
104
|
104
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Tilordhar
|
HP-10-003-086-01648600/319
(DUGANA)
|
1310003086NRG24Z220820230112403
|
22/08/2023
|
Sukha Devi
|
1310003086WL005061
|
Sukha Devi
|
00153
|
HPSC0000580
|
178
|
178
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Tilordhar
|
HP-10-003-086-01648600/338
(DUGANA)
|
1310003086NRG24Z220820230112405
|
22/08/2023
|
Rambhaj
|
1310003086WL005061
|
Rambhaj
|
00153
|
HPSC0000580
|
193
|
193
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Tilordhar
|
HP-10-003-086-01648600/46
(DUGANA)
|
1310003086NRG24Z220820230112460
|
22/08/2023
|
Sanjay kumar
|
1310003086WL005064
|
Sanjay kumar
|
00153
|
HPSC0000580
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Tilordhar
|
HP-10-003-086-01648600/509
(DUGANA)
|
1310003086NRG24Z220820230112462
|
22/08/2023
|
Sunder Singh
|
1310003086WL005064
|
Sunder Singh
|
00153
|
HPSC0000580
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Tilordhar
|
HP-10-003-086-01648600/511
(DUGANA)
|
1310003086NRG24Z220820230112420
|
22/08/2023
|
Meera Devi
|
1310003086WL005062
|
Meera Devi
|
00153
|
HPSC0000580
|
135
|
135
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
27
|
Tilordhar
|
HP-10-003-086-01648600/157
(DUGANA)
|
1310003086NRG24Z220820230112388
|
22/08/2023
|
Arun kumar
|
1310003086WL005061
|
Arun kumar
|
00415
|
SBIN0007459
|
193
|
193
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Tilordhar
|
HP-10-003-086-01648600/159
(DUGANA)
|
1310003086NRG24Z220820230112448
|
22/08/2023
|
Rajo devi
|
1310003086WL005064
|
Rajo devi
|
00415
|
SBIN0007459
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Tilordhar
|
HP-10-003-086-01648600/212
(DUGANA)
|
1310003086NRG24Z220820230112392
|
22/08/2023
|
Neema Devi
|
1310003086WL005061
|
Neema Devi
|
00415
|
SBIN0007459
|
178
|
178
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Tilordhar
|
HP-10-003-086-01648600/214
(DUGANA)
|
1310003086NRG24Z220820230112393
|
22/08/2023
|
Hukum singh
|
1310003086WL005061
|
Hukum singh
|
00415
|
SBIN0007459
|
104
|
104
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Tilordhar
|
HP-10-003-086-01648600/218
(DUGANA)
|
1310003086NRG24Z220820230112394
|
22/08/2023
|
Balbir Singh
|
1310003086WL005061
|
Balbir Singh
|
00415
|
SBIN0007459
|
193
|
193
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Tilordhar
|
HP-10-003-086-01648600/218
(DUGANA)
|
1310003086NRG24Z220820230112396
|
22/08/2023
|
Giyano Devi
|
1310003086WL005061
|
Giyano Devi
|
00415
|
SBIN0007459
|
193
|
193
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Tilordhar
|
HP-10-003-086-01648600/246
(DUGANA)
|
1310003086NRG24Z220820230112414
|
22/08/2023
|
Kala Devi
|
1310003086WL005062
|
Kala Devi
|
00415
|
SBIN0007459
|
126
|
126
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Tilordhar
|
HP-10-003-086-01648600/256
(DUGANA)
|
1310003086NRG24Z220820230112449
|
22/08/2023
|
Naresh kumar
|
1310003086WL005064
|
Naresh kumar
|
00415
|
SBIN0007459
|
15
|
15
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Tilordhar
|
HP-10-003-086-01648600/279
(DUGANA)
|
1310003086NRG24Z220820230112400
|
22/08/2023
|
Pano Devi
|
1310003086WL005061
|
Pano Devi
|
00415
|
SBIN0007459
|
178
|
178
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Tilordhar
|
HP-10-003-086-01648600/303
(DUGANA)
|
1310003086NRG24Z220820230112401
|
22/08/2023
|
Leela Devi
|
1310003086WL005061
|
Leela Devi
|
00415
|
SBIN0007459
|
104
|
104
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Tilordhar
|
HP-10-003-086-01648600/314
(DUGANA)
|
1310003086NRG24Z220820230112415
|
22/08/2023
|
Neelam
|
1310003086WL005062
|
Neelam
|
00415
|
SBIN0007459
|
135
|
135
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Tilordhar
|
HP-10-003-086-01648600/319
(DUGANA)
|
1310003086NRG24Z220820230112402
|
22/08/2023
|
Dharam Singh
|
1310003086WL005061
|
Dharam Singh
|
00415
|
SBIN0007459
|
178
|
178
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Tilordhar
|
HP-10-003-086-01648600/324
(DUGANA)
|
1310003086NRG24Z220820230112456
|
22/08/2023
|
Kalpana
|
1310003086WL005064
|
Kalpana
|
00415
|
SBIN0007459
|
194
|
194
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Tilordhar
|
HP-10-003-086-01648600/324
(DUGANA)
|
1310003086NRG24Z220820230112457
|
22/08/2023
|
Mahima Pundir
|
1310003086WL005064
|
Mahima Pundir
|
00415
|
SBIN0007459
|
105
|
105
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Tilordhar
|
HP-10-003-086-01648600/367
(DUGANA)
|
1310003086NRG24Z220820230112417
|
22/08/2023
|
SUNITA DEVI
|
1310003086WL005062
|
SUNITA DEVI
|
00415
|
SBIN0007459
|
135
|
135
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Tilordhar
|
HP-10-003-086-01648600/367
(DUGANA)
|
1310003086NRG24Z220820230112416
|
22/08/2023
|
SURESH KUMAR
|
1310003086WL005062
|
SURESH KUMAR
|
00415
|
SBIN0007459
|
135
|
135
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Tilordhar
|
HP-10-003-086-01648600/398
(DUGANA)
|
1310003086NRG24Z220820230112418
|
22/08/2023
|
Santosh Devi
|
1310003086WL005062
|
Santosh Devi
|
00415
|
SBIN0007459
|
135
|
135
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Tilordhar
|
HP-10-003-086-01648600/405
(DUGANA)
|
1310003086NRG24Z220820230112419
|
22/08/2023
|
Sunita
|
1310003086WL005062
|
Sunita
|
00415
|
SBIN0007459
|
126
|
126
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Tilordhar
|
HP-10-003-086-01648600/509
(DUGANA)
|
1310003086NRG24Z220820230112464
|
22/08/2023
|
Rahul
|
1310003086WL005064
|
Rahul
|
00415
|
SBIN0007459
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Tilordhar
|
HP-10-003-086-01648600/516
(DUGANA)
|
1310003086NRG24Z220820230112406
|
22/08/2023
|
Babita Devi
|
1310003086WL005061
|
Babita Devi
|
00415
|
SBIN0007459
|
119
|
119
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7446
|
7446
|
|
|
|
|
|
|
|