|
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
|
Rohru
|
HP-09-009-298-01927700/586
(KATLAH)
|
1309009298NRG24Z271220230383721
|
02/01/2024
|
BRINDER CHAUHAN
|
1309009298WL018556
|
BRINDER CHAUHAN
|
00153
|
HPSC0000418
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Rohru
|
HP-09-009-298-01927700/586
(KATLAH)
|
1309009298NRG24Z271220230383722
|
02/01/2024
|
PUSHPA CHAUHAN
|
1309009298WL018556
|
PUSHPA CHAUHAN
|
00153
|
HPSC0000418
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-282-01919300/947
(ADHAL)
|
1309009282NRG24Z061220230329845
|
02/01/2024
|
SANDHIRA DEVI
|
1309009282WL016150
|
SANDHIRA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Rohru
|
HP-09-009-284-01920400/349
(BARASLI)
|
1309009284NRG24Z010120240397082
|
02/01/2024
|
INDER SINGH
|
1309009284WL019072
|
INDER SINGH
|
00153
|
HPSC0000432
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Rohru
|
HP-09-009-285-01918900/154
(BASHLA)
|
1309009285NRG24Z241220230372283
|
02/01/2024
|
Sita Devi
|
1309009285WL018032
|
Sita Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Rohru
|
HP-09-009-285-01918900/163
(BASHLA)
|
1309009285NRG24Z241220230372287
|
02/01/2024
|
DEEPNA DEVI
|
1309009285WL018032
|
DEEPNA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Rohru
|
HP-09-009-285-01918900/163
(BASHLA)
|
1309009285NRG24Z231220230371348
|
02/01/2024
|
DHARAM SINGH
|
1309009285WL017999
|
DHARAM SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Rohru
|
HP-09-009-288-01916100/206
(BHAMNOLI)
|
1309009288NRG24Z141220230347245
|
02/01/2024
|
ANU BALA
|
1309009288WL016917
|
ANU BALA
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Rohru
|
HP-09-009-288-01916100/206
(BHAMNOLI)
|
1309009288NRG24Z311220230394934
|
02/01/2024
|
ANU BALA
|
1309009288WL018999
|
ANU BALA
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Rohru
|
HP-09-009-293-01921100/175
(JAGOTHI)
|
1309009293NRG24Z301220230392291
|
02/01/2024
|
SHISHMA DEVI
|
1309009293WL018915
|
SHISHMA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Rohru
|
HP-09-009-298-01926400/51
(KATLAH)
|
1309009298NRG24Z271220230383111
|
02/01/2024
|
SHANTA DEVI
|
1309009298WL018522
|
SHANTA DEVI
|
00153
|
HPSC0000432
|
189
|
189
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Rohru
|
HP-09-009-300-01920900/2
(KUTARA)
|
1309009315NRG24Z311220230395980
|
02/01/2024
|
RAJAMA
|
1309009315WL019038
|
RAJAMA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Rohru
|
HP-09-009-300-01920900/49
(KUTARA)
|
1309009315NRG24Z311220230395986
|
02/01/2024
|
vashindra
|
1309009315WL019038
|
vashindra
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Rohru
|
HP-09-009-300-01922800/709
(KUTARA)
|
1309009315NRG24Z151220230347664
|
02/01/2024
|
Nittu
|
1309009315WL016939
|
Nittu
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Rohru
|
HP-09-009-303-01924400/360
(MUNCHADA)
|
1309009303NRG24Z231220230367571
|
02/01/2024
|
ASHA
|
1309009303WL017822
|
ASHA
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Rohru
|
HP-09-009-305-01913100/216
(PUJARLI-IV)
|
1309009305NRG24Z291220230386796
|
02/01/2024
|
REKHA DEVI
|
1309009305WL018690
|
REKHA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Rohru
|
HP-09-009-306-01923300/566
(SEEMA RANTADI)
|
1309009000NRG24Z191220230355550
|
02/01/2024
|
DINESH KUMAR
|
1309009WL017285
|
DINESH KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Rohru
|
HP-09-009-306-01923300/566
(SEEMA RANTADI)
|
1309009000NRG24Z191220230355551
|
02/01/2024
|
PUSHPA DEVI
|
1309009WL017285
|
PUSHPA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Rohru
|
HP-09-009-313-01925700/11
(UKHLI-MAHENDLI)
|
1309009313NRG24Z221220230364789
|
02/01/2024
|
Shanta devi
|
1309009313WL017689
|
Shanta devi
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Rohru
|
HP-09-009-313-01925700/26
(UKHLI-MAHENDLI)
|
1309009313NRG24Z221220230364793
|
02/01/2024
|
PUSHPA DEVI
|
1309009313WL017689
|
PUSHPA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Rohru
|
HP-09-009-313-01925700/317
(UKHLI-MAHENDLI)
|
1309009313NRG24Z221220230364774
|
02/01/2024
|
SUNIL
|
1309009313WL017688
|
SUNIL
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Rohru
|
HP-09-009-313-01925700/450
(UKHLI-MAHENDLI)
|
1309009313NRG24Z221220230364794
|
02/01/2024
|
ANITA
|
1309009313WL017689
|
ANITA
|
00153
|
HPSC0000432
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
23
|
Rohru
|
HP-09-009-309-01914500/22
(SHARONTHA)
|
1309009309NRG24Z231220230369875
|
02/01/2024
|
CHIRAG PIRTA
|
1309009309WL017950
|
CHIRAG PIRTA
|
00153
|
HPSC0000437
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Rohru
|
HP-09-009-309-01914500/24
(SHARONTHA)
|
1309009309NRG24Z231220230369878
|
02/01/2024
|
VINOD KUMAR
|
1309009309WL017950
|
VINOD KUMAR
|
00153
|
HPSC0000437
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Rohru
|
HP-09-009-309-01914500/241
(SHARONTHA)
|
1309009309NRG24Z231220230369879
|
02/01/2024
|
ANURADHA
|
1309009309WL017950
|
ANURADHA
|
00153
|
HPSC0000437
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Rohru
|
HP-09-009-309-01914500/274
(SHARONTHA)
|
1309009309NRG24Z221220230365380
|
02/01/2024
|
NIRAKSH
|
1309009309WL017720
|
NIRAKSH
|
00153
|
HPSC0000437
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Rohru
|
HP-09-009-309-01914500/375
(SHARONTHA)
|
1309009309NRG24Z231220230369882
|
02/01/2024
|
RENU BALA
|
1309009309WL017950
|
RENU BALA
|
00153
|
HPSC0000437
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Rohru
|
HP-09-009-312-01914100/508
(TIKKAR)
|
1309009312NRG24Z161220230351508
|
02/01/2024
|
SAMILA
|
1309009312WL017090
|
SAMILA
|
00153
|
HPSC0000437
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
29
|
Rohru
|
HP-09-009-304-01911000/111
(PUJARLI-III)
|
1309009304NRG24Z111220230339887
|
02/01/2024
|
HANS RAJ
|
1309009304WL016589
|
HANS RAJ
|
00153
|
HPSC0000445
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Rohru
|
HP-09-009-312-01913600/279
(TIKKAR)
|
1309009312NRG24Z311220230396472
|
02/01/2024
|
SACHIN
|
1309009312WL019054
|
SACHIN
|
00153
|
HPSC0000445
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Rohru
|
HP-09-009-312-01913600/558
(TIKKAR)
|
1309009312NRG24Z311220230396417
|
02/01/2024
|
PARTAP
|
1309009312WL019052
|
PARTAP
|
00153
|
HPSC0000445
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Rohru
|
HP-09-009-312-01913600/560
(TIKKAR)
|
1309009312NRG24Z311220230396418
|
02/01/2024
|
KIRAN
|
1309009312WL019052
|
KIRAN
|
00153
|
HPSC0000445
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Rohru
|
HP-09-009-312-01913700/382
(TIKKAR)
|
1309009312NRG24Z311220230395786
|
02/01/2024
|
MEENA DEVI
|
1309009312WL019033
|
MEENA DEVI
|
00153
|
HPSC0000445
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Rohru
|
HP-09-009-312-01913700/382
(TIKKAR)
|
1309009312NRG24Z161220230351530
|
02/01/2024
|
MEENA DEVI
|
1309009312WL017091
|
MEENA DEVI
|
00153
|
HPSC0000445
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Rohru
|
HP-09-009-312-01913800/310
(TIKKAR)
|
1309009312NRG24Z311220230396498
|
02/01/2024
|
SURASH
|
1309009312WL019055
|
SURASH
|
00153
|
HPSC0000445
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Rohru
|
HP-09-009-312-01913800/328
(TIKKAR)
|
1309009312NRG24Z311220230396380
|
02/01/2024
|
ROSHANI DEVI
|
1309009312WL019051
|
ROSHANI DEVI
|
00153
|
HPSC0000445
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Rohru
|
HP-09-009-312-01913800/340
(TIKKAR)
|
1309009312NRG24Z311220230396383
|
02/01/2024
|
JAI SINGH
|
1309009312WL019051
|
JAI SINGH
|
00153
|
HPSC0000445
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Rohru
|
HP-09-009-312-01913900/147
(TIKKAR)
|
1309009312NRG24Z161220230351615
|
02/01/2024
|
PRADEEP
|
1309009312WL017096
|
PRADEEP
|
00153
|
HPSC0000445
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
39
|
Rohru
|
HP-09-009-291-01910600/33
(DHARARA)
|
1309009291NRG24Z091220230336841
|
02/01/2024
|
KAILASI DEVI
|
1309009291WL016466
|
KAILASI DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Rohru
|
HP-09-009-291-01910600/36
(DHARARA)
|
1309009291NRG24Z091220230336842
|
02/01/2024
|
KUSHMA
|
1309009291WL016466
|
KUSHMA
|
00153
|
HPSC0000453
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Rohru
|
HP-09-009-291-01910600/72
(DHARARA)
|
1309009291NRG24Z081220230335975
|
02/01/2024
|
DIPNA
|
1309009291WL016434
|
DIPNA
|
00153
|
HPSC0000453
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Rohru
|
HP-09-009-291-01910600/90
(DHARARA)
|
1309009291NRG24Z091220230336778
|
02/01/2024
|
RAMMA KUMARI
|
1309009291WL016464
|
RAMMA KUMARI
|
00153
|
HPSC0000453
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Rohru
|
HP-09-009-291-01910600/95
(DHARARA)
|
1309009291NRG24Z081220230335987
|
02/01/2024
|
MEENA DEVI
|
1309009291WL016434
|
MEENA DEVI
|
00153
|
HPSC0000453
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Rohru
|
HP-09-009-291-01912300/516
(DHARARA)
|
1309009316NRG24Z191220230358377
|
02/01/2024
|
SUNITA DEVI
|
1309009316WL017393
|
SUNITA DEVI
|
00153
|
HPSC0000453
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Rohru
|
HP-09-009-294-01910300/43
(KADIWAN)
|
1309009294NRG24Z311220230396593
|
02/01/2024
|
SANJOKTA
|
1309009294WL019058
|
SANJOKTA
|
00153
|
HPSC0000453
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Rohru
|
HP-09-009-301-01910200/103
(KUTHARI)
|
1309009301NRG24Z281220230385814
|
02/01/2024
|
Payal
|
1309009301WL018646
|
Payal
|
00153
|
HPSC0000453
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Rohru
|
HP-09-009-304-01911000/115
(PUJARLI-III)
|
1309009304NRG24Z111220230339889
|
02/01/2024
|
Santosh Sharma
|
1309009304WL016589
|
Santosh Sharma
|
00153
|
HPSC0000453
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Rohru
|
HP-09-009-304-01911700/270
(PUJARLI-III)
|
1309009304NRG24Z111220230339921
|
02/01/2024
|
NISHA
|
1309009304WL016591
|
NISHA
|
00153
|
HPSC0000453
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
49
|
Rohru
|
HP-09-009-283-01918400/63
(KUI)
|
1309009283NRG24Z051220230328103
|
02/01/2024
|
ROSHANI DEVI
|
1309009283WL016076
|
ROSHANI DEVI
|
00153
|
HPSC0000458
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Rohru
|
HP-09-009-286-01918700/325
(BHALARA)
|
1309009286NRG24Z171220230352184
|
02/01/2024
|
RANJNA DEVI
|
1309009286WL017119
|
RANJNA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Rohru
|
HP-09-009-288-01916100/115
(BHAMNOLI)
|
1309009288NRG24Z221220230366072
|
02/01/2024
|
SAVITRI DEVI
|
1309009288WL017757
|
SAVITRI DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Rohru
|
HP-09-009-288-01916100/136
(BHAMNOLI)
|
1309009288NRG24Z221220230366077
|
02/01/2024
|
GEETA DEVI
|
1309009288WL017757
|
GEETA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Rohru
|
HP-09-009-288-01916100/142
(BHAMNOLI)
|
1309009288NRG24Z311220230394929
|
02/01/2024
|
PUSHPA DEVI
|
1309009288WL018999
|
PUSHPA DEVI
|
00153
|
HPSC0000458
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Rohru
|
HP-09-009-299-01916900/668
(KHANGTEDI)
|
1309009299NRG24Z311220230396542
|
02/01/2024
|
Jyoti Punta
|
1309009299WL019056
|
Jyoti Punta
|
00153
|
HPSC0000458
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11485
|
11485
|
|
|
|
|
|
|
|