|
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
|
Sangrah
|
HP-10-005-199-01605000/292
(VYONG TATWA)
|
1310005000NRG24Z230820230112694
|
23/08/2023
|
Pardeep Kumar
|
1310005WL005083
|
Pardeep Kumar
|
00462
|
UCBA0000444
|
184
|
184
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-173-01604600/142
(DIURI KHANDAH)
|
1310005000NRG24Z230820230112655
|
23/08/2023
|
Kiran Devi
|
1310005WL005082
|
Kiran Devi
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Sangrah
|
HP-10-005-173-01604700/117
(DIURI KHANDAH)
|
1310005000NRG24Z230820230112656
|
23/08/2023
|
Ratti Ram
|
1310005WL005082
|
Ratti Ram
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Sangrah
|
HP-10-005-173-01604700/54
(DIURI KHANDAH)
|
1310005000NRG24Z230820230112658
|
23/08/2023
|
Satiya Devi
|
1310005WL005082
|
Satiya Devi
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Sangrah
|
HP-10-005-173-01604700/54
(DIURI KHANDAH)
|
1310005000NRG24Z230820230112657
|
23/08/2023
|
Virender
|
1310005WL005082
|
Virender
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Sangrah
|
HP-10-005-173-01604700/56
(DIURI KHANDAH)
|
1310005000NRG24Z230820230112659
|
23/08/2023
|
Kapil Dev
|
1310005WL005082
|
Kapil Dev
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Sangrah
|
HP-10-005-173-01604700/56
(DIURI KHANDAH)
|
1310005000NRG24Z230820230112660
|
23/08/2023
|
Kiyarsho Devi
|
1310005WL005082
|
Kiyarsho Devi
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Sangrah
|
HP-10-005-173-01604700/56
(DIURI KHANDAH)
|
1310005000NRG24Z230820230112661
|
23/08/2023
|
Rekha Devi
|
1310005WL005082
|
Rekha Devi
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Sangrah
|
HP-10-005-173-01604700/60
(DIURI KHANDAH)
|
1310005000NRG24Z230820230112662
|
23/08/2023
|
Tara Devi
|
1310005WL005082
|
Tara Devi
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Sangrah
|
HP-10-005-173-01604700/60
(DIURI KHANDAH)
|
1310005000NRG24Z230820230112663
|
23/08/2023
|
Vidiya Devi
|
1310005WL005082
|
Vidiya Devi
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Sangrah
|
HP-10-005-173-01604800/15
(DIURI KHANDAH)
|
1310005000NRG24Z230820230112665
|
23/08/2023
|
Shanta Devi
|
1310005WL005082
|
Shanta Devi
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Sangrah
|
HP-10-005-173-01604800/15
(DIURI KHANDAH)
|
1310005000NRG24Z230820230112664
|
23/08/2023
|
Vilam Singh
|
1310005WL005082
|
Vilam Singh
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Sangrah
|
HP-10-005-198-01604900/164
(TIKKRI DASAKNA)
|
1310005000NRG24Z230820230112773
|
23/08/2023
|
Surendar Singh
|
1310005WL005087
|
Surendar Singh
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Sangrah
|
HP-10-005-198-01604900/165
(TIKKRI DASAKNA)
|
1310005000NRG24Z230820230112774
|
23/08/2023
|
Baldev
|
1310005WL005087
|
Baldev
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Sangrah
|
HP-10-005-198-01604900/165
(TIKKRI DASAKNA)
|
1310005000NRG24Z230820230112775
|
23/08/2023
|
Kamla Devi
|
1310005WL005087
|
Kamla Devi
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Sangrah
|
HP-10-005-198-01604900/188
(TIKKRI DASAKNA)
|
1310005000NRG24Z230820230112776
|
23/08/2023
|
Santosh Devi
|
1310005WL005087
|
Santosh Devi
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Sangrah
|
HP-10-005-198-01604900/29
(TIKKRI DASAKNA)
|
1310005000NRG24Z230820230112777
|
23/08/2023
|
Bibto Devi
|
1310005WL005087
|
Bibto Devi
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Sangrah
|
HP-10-005-198-01604900/97
(TIKKRI DASAKNA)
|
1310005000NRG24Z230820230112778
|
23/08/2023
|
Dayal Singh
|
1310005WL005087
|
Dayal Singh
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Sangrah
|
HP-10-005-198-01604900/97
(TIKKRI DASAKNA)
|
1310005000NRG24Z230820230112779
|
23/08/2023
|
Radha Devi
|
1310005WL005087
|
Radha Devi
|
00462
|
UCBA0001515
|
212
|
212
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Sangrah
|
HP-10-005-199-01605000/11
(VYONG TATWA)
|
1310005000NRG24Z230820230112684
|
23/08/2023
|
ATTMA RAM
|
1310005WL005083
|
ATTMA RAM
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Sangrah
|
HP-10-005-199-01605000/11
(VYONG TATWA)
|
1310005000NRG24Z230820230112685
|
23/08/2023
|
Kala Devi
|
1310005WL005083
|
Kala Devi
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Sangrah
|
HP-10-005-199-01605000/14
(VYONG TATWA)
|
1310005000NRG24Z230820230112687
|
23/08/2023
|
Darshna Devi
|
1310005WL005083
|
Darshna Devi
|
00462
|
UCBA0001515
|
184
|
184
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Sangrah
|
HP-10-005-199-01605000/14
(VYONG TATWA)
|
1310005000NRG24Z230820230112686
|
23/08/2023
|
Jagdish
|
1310005WL005083
|
Jagdish
|
00462
|
UCBA0001515
|
184
|
184
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Sangrah
|
HP-10-005-199-01605000/227
(VYONG TATWA)
|
1310005000NRG24Z230820230112689
|
23/08/2023
|
NEELAM
|
1310005WL005083
|
NEELAM
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Sangrah
|
HP-10-005-199-01605000/227
(VYONG TATWA)
|
1310005000NRG24Z230820230112688
|
23/08/2023
|
Virender
|
1310005WL005083
|
Virender
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Sangrah
|
HP-10-005-199-01605000/231
(VYONG TATWA)
|
1310005000NRG24Z230820230112690
|
23/08/2023
|
Promila Devi
|
1310005WL005083
|
Promila Devi
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Sangrah
|
HP-10-005-199-01605000/248
(VYONG TATWA)
|
1310005000NRG24Z230820230112691
|
23/08/2023
|
Shanti Devi
|
1310005WL005083
|
Shanti Devi
|
00462
|
UCBA0001515
|
184
|
184
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Sangrah
|
HP-10-005-199-01605000/28
(VYONG TATWA)
|
1310005000NRG24Z230820230112693
|
23/08/2023
|
Deepika
|
1310005WL005083
|
Deepika
|
00462
|
UCBA0001515
|
184
|
184
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Sangrah
|
HP-10-005-199-01605000/28
(VYONG TATWA)
|
1310005000NRG24Z230820230112692
|
23/08/2023
|
Ved Parkash
|
1310005WL005083
|
Ved Parkash
|
00462
|
UCBA0001515
|
184
|
184
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Sangrah
|
HP-10-005-199-01605000/33
(VYONG TATWA)
|
1310005000NRG24Z230820230112696
|
23/08/2023
|
Nisha Devi
|
1310005WL005083
|
Nisha Devi
|
00462
|
UCBA0001515
|
184
|
184
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Sangrah
|
HP-10-005-199-01605000/33
(VYONG TATWA)
|
1310005000NRG24Z230820230112695
|
23/08/2023
|
SHYAM LAL
|
1310005WL005083
|
SHYAM LAL
|
00462
|
UCBA0001515
|
184
|
184
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Sangrah
|
HP-10-005-199-01605000/36
(VYONG TATWA)
|
1310005000NRG24Z230820230112698
|
23/08/2023
|
Parkash
|
1310005WL005083
|
Parkash
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Sangrah
|
HP-10-005-199-01605000/36
(VYONG TATWA)
|
1310005000NRG24Z230820230112697
|
23/08/2023
|
Rattan Singh
|
1310005WL005083
|
Rattan Singh
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Sangrah
|
HP-10-005-199-01605000/67
(VYONG TATWA)
|
1310005000NRG24Z230820230112699
|
23/08/2023
|
TULA RAM
|
1310005WL005083
|
TULA RAM
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Sangrah
|
HP-10-005-199-01605000/75
(VYONG TATWA)
|
1310005000NRG24Z230820230112700
|
23/08/2023
|
Ved Parkesh
|
1310005WL005083
|
Ved Parkesh
|
00462
|
UCBA0001515
|
184
|
184
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Sangrah
|
HP-10-005-199-01605000/76
(VYONG TATWA)
|
1310005000NRG24Z230820230112701
|
23/08/2023
|
Ram Lal
|
1310005WL005083
|
Ram Lal
|
00462
|
UCBA0001515
|
184
|
184
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7016
|
7016
|
|
|
|
|
|
|
|