|
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-09-010-344-01803600/164
(KYAR)
|
1309010000NRG24Z240820230189452
|
24/08/2023
|
PAPPU
|
1309010WL009534
|
PAPPU
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Theog
|
HP-09-010-344-01803600/403
(KYAR)
|
1309010000NRG24Z240820230189456
|
24/08/2023
|
VIDHYA DEVI
|
1309010WL009534
|
VIDHYA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-344-01802000/465
(KYAR)
|
1309010000NRG24Z240820230189431
|
24/08/2023
|
ROHIT
|
1309010WL009534
|
ROHIT
|
00354
|
PUNB0042700
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-344-01802700/301
(KYAR)
|
1309010000NRG24Z240820230189437
|
24/08/2023
|
Besru
|
1309010WL009534
|
Besru
|
00354
|
PUNB0212500
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Theog
|
HP-09-010-344-01803600/422
(KYAR)
|
1309010000NRG24Z240820230189459
|
24/08/2023
|
BUDI RAM
|
1309010WL009534
|
BUDI RAM
|
00354
|
PUNB0212500
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-344-01802000/264
(KYAR)
|
1309010000NRG24Z240820230189428
|
24/08/2023
|
ARCHANA
|
1309010WL009534
|
ARCHANA
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-344-01802000/264
(KYAR)
|
1309010000NRG24Z240820230189427
|
24/08/2023
|
RESHWAR SINGH
|
1309010WL009534
|
RESHWAR SINGH
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Theog
|
HP-09-010-344-01802000/465
(KYAR)
|
1309010000NRG24Z240820230189429
|
24/08/2023
|
TARA SINGH
|
1309010WL009534
|
TARA SINGH
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-344-01802600/156
(KYAR)
|
1309010000NRG24Z240820230189432
|
24/08/2023
|
sharda
|
1309010WL009534
|
sharda
|
00462
|
UCBA0001306
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Theog
|
HP-09-010-344-01802700/202
(KYAR)
|
1309010000NRG24Z240820230189434
|
24/08/2023
|
SUNPA
|
1309010WL009534
|
SUNPA
|
00462
|
UCBA0001306
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Theog
|
HP-09-010-344-01802700/265
(KYAR)
|
1309010000NRG24Z240820230189435
|
24/08/2023
|
Sheela Devi
|
1309010WL009534
|
Sheela Devi
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Theog
|
HP-09-010-344-01802700/272
(KYAR)
|
1309010000NRG24Z240820230189436
|
24/08/2023
|
DEELA RAM
|
1309010WL009534
|
DEELA RAM
|
00462
|
UCBA0001306
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Theog
|
HP-09-010-344-01802700/34
(KYAR)
|
1309010000NRG24Z240820230189439
|
24/08/2023
|
DASI DEVI
|
1309010WL009534
|
DASI DEVI
|
00462
|
UCBA0001306
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Theog
|
HP-09-010-344-01802700/34
(KYAR)
|
1309010000NRG24Z240820230189438
|
24/08/2023
|
Lachhi Ram
|
1309010WL009534
|
Lachhi Ram
|
00462
|
UCBA0001306
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Theog
|
HP-09-010-344-01802700/356
(KYAR)
|
1309010000NRG24Z240820230189440
|
24/08/2023
|
Suni Devi
|
1309010WL009534
|
Suni Devi
|
00462
|
UCBA0001306
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Theog
|
HP-09-010-344-01802700/431
(KYAR)
|
1309010000NRG24Z240820230189441
|
24/08/2023
|
HET RAM
|
1309010WL009534
|
HET RAM
|
00462
|
UCBA0001306
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Theog
|
HP-09-010-344-01802700/48
(KYAR)
|
1309010000NRG24Z240820230189442
|
24/08/2023
|
RAMESH Chand
|
1309010WL009534
|
RAMESH Chand
|
00462
|
UCBA0001306
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Theog
|
HP-09-010-344-01802700/79
(KYAR)
|
1309010000NRG24Z240820230189444
|
24/08/2023
|
Begi devi
|
1309010WL009534
|
Begi devi
|
00462
|
UCBA0001306
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Theog
|
HP-09-010-344-01802700/79
(KYAR)
|
1309010000NRG24Z240820230189443
|
24/08/2023
|
sant ram
|
1309010WL009534
|
sant ram
|
00462
|
UCBA0001306
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Theog
|
HP-09-010-344-01802900/398
(KYAR)
|
1309010000NRG24Z240820230189446
|
24/08/2023
|
SATYA
|
1309010WL009534
|
SATYA
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Theog
|
HP-09-010-344-01803100/324
(KYAR)
|
1309010000NRG24Z240820230189448
|
24/08/2023
|
Bhagat Ram
|
1309010WL009534
|
Bhagat Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Theog
|
HP-09-010-344-01803100/324
(KYAR)
|
1309010000NRG24Z240820230189449
|
24/08/2023
|
Savitri Devi
|
1309010WL009534
|
Savitri Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Theog
|
HP-09-010-344-01803100/37
(KYAR)
|
1309010000NRG24Z240820230189450
|
24/08/2023
|
MOHAN LAL
|
1309010WL009534
|
MOHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Theog
|
HP-09-010-344-01803100/37
(KYAR)
|
1309010000NRG24Z240820230189451
|
24/08/2023
|
SATYA
|
1309010WL009534
|
SATYA
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Theog
|
HP-09-010-344-01803600/164
(KYAR)
|
1309010000NRG24Z240820230189453
|
24/08/2023
|
koshlya
|
1309010WL009534
|
koshlya
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Theog
|
HP-09-010-344-01803600/403
(KYAR)
|
1309010000NRG24Z240820230189455
|
24/08/2023
|
KESHAV RAM
|
1309010WL009534
|
KESHAV RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Theog
|
HP-09-010-344-01803600/407
(KYAR)
|
1309010000NRG24Z240820230189457
|
24/08/2023
|
JAGDISH
|
1309010WL009534
|
JAGDISH
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Theog
|
HP-09-010-344-01803600/407
(KYAR)
|
1309010000NRG24Z240820230189458
|
24/08/2023
|
KEWLA
|
1309010WL009534
|
KEWLA
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Theog
|
HP-09-010-344-01803600/446
(KYAR)
|
1309010000NRG24Z240820230189460
|
24/08/2023
|
SUNPA
|
1309010WL009534
|
SUNPA
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|