|
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
|
BANGANA
|
HP-12-002-066-01172800/08
(DHUNDLA)
|
1312002000NRG24Z180920230127552
|
18/09/2023
|
PARVEEN KUMARI
|
1312002WL005776
|
PARVEEN KUMARI
|
00224
|
KACE0000034
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-066-01172800/54
(DHUNDLA)
|
1312002000NRG24Z180920230127553
|
18/09/2023
|
SHAKUNTAL
|
1312002WL005776
|
SHAKUNTAL
|
00224
|
KACE0000034
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-066-01172800/89
(DHUNDLA)
|
1312002000NRG24Z180920230127554
|
18/09/2023
|
ASHA DEVI
|
1312002WL005776
|
ASHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-066-01173000/123
(DHUNDLA)
|
1312002000NRG24Z180920230127555
|
18/09/2023
|
JOGINDER CHAND
|
1312002WL005776
|
JOGINDER CHAND
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-066-01173000/143
(DHUNDLA)
|
1312002000NRG24Z180920230127556
|
18/09/2023
|
AJIT KUMAR
|
1312002WL005776
|
AJIT KUMAR
|
00224
|
KACE0000034
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-066-01173000/143
(DHUNDLA)
|
1312002000NRG24Z180920230127557
|
18/09/2023
|
SANDHYA DEVI
|
1312002WL005776
|
SANDHYA DEVI
|
00224
|
KACE0000034
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-066-01173000/168
(DHUNDLA)
|
1312002000NRG24Z180920230127558
|
18/09/2023
|
KUSHLAYA DEVI
|
1312002WL005776
|
KUSHLAYA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-066-01175700/130
(DHUNDLA)
|
1312002000NRG24Z180920230127559
|
18/09/2023
|
KANTA DEVI
|
1312002WL005776
|
KANTA DEVI
|
00224
|
KACE0000034
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-066-01175700/7
(DHUNDLA)
|
1312002000NRG24Z180920230127560
|
18/09/2023
|
ASHA DEVI
|
1312002WL005776
|
ASHA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-055-01165700/06
(BALH)
|
1312002055NRG24Z180920230126835
|
18/09/2023
|
KARTAR CHAND
|
1312002055WL005745
|
KARTAR CHAND
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-055-01165800/273
(BALH)
|
1312002055NRG24Z180920230126836
|
18/09/2023
|
PUSHPA DEVI
|
1312002055WL005745
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-055-01167300/11
(BALH)
|
1312002055NRG24Z180920230126837
|
18/09/2023
|
DURGA DASS
|
1312002055WL005745
|
DURGA DASS
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-055-01167300/404
(BALH)
|
1312002055NRG24Z180920230126843
|
18/09/2023
|
SAROJ KUMARI
|
1312002055WL005745
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-055-01167700/07
(BALH)
|
1312002055NRG24Z180920230126846
|
18/09/2023
|
MRS. SUNITA DEVI
|
1312002055WL005745
|
MRS. SUNITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-062-01164400/10
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126686
|
18/09/2023
|
TARA DEVI
|
1312002WL005736
|
TARA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126687
|
18/09/2023
|
KOMAL KUMARI
|
1312002WL005736
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-062-01165000/03
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126688
|
18/09/2023
|
MEENA DEVI
|
1312002WL005736
|
MEENA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-062-01165000/04
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126689
|
18/09/2023
|
ASHA DEVI
|
1312002WL005736
|
ASHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126690
|
18/09/2023
|
LATA DEVI
|
1312002WL005736
|
LATA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-062-01165000/111
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126691
|
18/09/2023
|
Kamla Devi
|
1312002WL005736
|
Kamla Devi
|
00354
|
PUNB0172300
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-062-01165000/121
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126692
|
18/09/2023
|
SAROJ KUMARI
|
1312002WL005736
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-062-01165000/122
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126693
|
18/09/2023
|
TULSI DEVI
|
1312002WL005736
|
TULSI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126694
|
18/09/2023
|
SHAKUNTLA DEVI
|
1312002WL005736
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-062-01165000/311
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126696
|
18/09/2023
|
BHARAT KUMAR
|
1312002WL005736
|
BHARAT KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126697
|
18/09/2023
|
SANTOSH DEVI
|
1312002WL005736
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-062-01165000/421
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126698
|
18/09/2023
|
PRAKASHO DEVI
|
1312002WL005736
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-062-01165000/86
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126699
|
18/09/2023
|
PROMILA DEVI
|
1312002WL005736
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126700
|
18/09/2023
|
MOHAN SINGH
|
1312002WL005736
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126701
|
18/09/2023
|
BAL KRISHAN
|
1312002WL005736
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-062-01165200/136
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126703
|
18/09/2023
|
RAMANA DEVI
|
1312002WL005736
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-062-01165200/21
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126704
|
18/09/2023
|
RAKESH KUMARI
|
1312002WL005736
|
RAKESH KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-062-01165200/246
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126705
|
18/09/2023
|
SHAKUNTALA DEVI
|
1312002WL005736
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-062-01165200/286
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126706
|
18/09/2023
|
SUMNA DEVI
|
1312002WL005736
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-062-01165200/301
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126707
|
18/09/2023
|
REENA DEVI
|
1312002WL005736
|
REENA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-090-01164500/9
(THANA KALAN)
|
1312002000NRG24Z180920230126735
|
18/09/2023
|
MANGAT RAM
|
1312002WL005738
|
MANGAT RAM
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-090-01164600/169-A
(THANA KALAN)
|
1312002000NRG24Z180920230126738
|
18/09/2023
|
PARVEEN KUMARI
|
1312002WL005738
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-090-01164600/204
(THANA KALAN)
|
1312002000NRG24Z180920230126739
|
18/09/2023
|
ROSHANI
|
1312002WL005738
|
ROSHANI
|
00354
|
PUNB0172300
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002000NRG24Z180920230126740
|
18/09/2023
|
RITA DEVI
|
1312002WL005738
|
RITA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-090-01164600/216
(THANA KALAN)
|
1312002000NRG24Z180920230126741
|
18/09/2023
|
KAUSHALYA DEVI
|
1312002WL005738
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-090-01164600/284
(THANA KALAN)
|
1312002000NRG24Z180920230126742
|
18/09/2023
|
SHEELA DEVI
|
1312002WL005738
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-090-01164600/296
(THANA KALAN)
|
1312002000NRG24Z180920230126743
|
18/09/2023
|
SUNITA DEVI
|
1312002WL005738
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-090-01164600/377
(THANA KALAN)
|
1312002000NRG24Z180920230126744
|
18/09/2023
|
KAMLA DEVI
|
1312002WL005738
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-090-01164600/419
(THANA KALAN)
|
1312002000NRG24Z180920230126745
|
18/09/2023
|
SATYA DEVI
|
1312002WL005738
|
SATYA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-090-01164600/6
(THANA KALAN)
|
1312002000NRG24Z180920230126747
|
18/09/2023
|
NARESH KUMAR
|
1312002WL005738
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-090-01164700/3
(THANA KALAN)
|
1312002000NRG24Z180920230126748
|
18/09/2023
|
MEERA DEVI
|
1312002WL005738
|
MEERA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002000NRG24Z180920230126749
|
18/09/2023
|
ASHA DEVI
|
1312002WL005738
|
ASHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-090-01164700/67
(THANA KALAN)
|
1312002000NRG24Z180920230126750
|
18/09/2023
|
GAYTRI DEVI
|
1312002WL005738
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-090-01164600/512
(THANA KALAN)
|
1312002000NRG24Z180920230126746
|
18/09/2023
|
SUMNA DEVI
|
1312002WL005738
|
SUMNA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126695
|
18/09/2023
|
ANITA DEVI
|
1312002WL005736
|
ANITA DEVI
|
00415
|
SBIN0006268
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-062-01165200/115
(CHAPROH KALAN)
|
1312002000NRG24Z180920230126702
|
18/09/2023
|
RAJ KUMARI
|
1312002WL005736
|
RAJ KUMARI
|
00415
|
SBIN0006268
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7952
|
7952
|
|
|
|
|
|
|
|