|
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
|
Nahan
|
HP-10-001-034-01625200/508
(VIKRAM BAAG)
|
1310001034NRG24Z211220230192467
|
21/12/2023
|
RANI
|
1310001034WL008687
|
RANI
|
00089
|
CBIN0283106
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-034-01625300/113
(VIKRAM BAAG)
|
1310001034NRG24Z211220230192468
|
21/12/2023
|
ISLAM MOHAMAD
|
1310001034WL008687
|
ISLAM MOHAMAD
|
00089
|
CBIN0283106
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Nahan
|
HP-10-001-034-01625300/118
(VIKRAM BAAG)
|
1310001034NRG24Z211220230192469
|
21/12/2023
|
JAG MOHAN
|
1310001034WL008687
|
JAG MOHAN
|
00089
|
CBIN0283106
|
32
|
32
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Nahan
|
HP-10-001-034-01625300/193
(VIKRAM BAAG)
|
1310001034NRG24Z211220230192470
|
21/12/2023
|
PRITO DEVI
|
1310001034WL008687
|
PRITO DEVI
|
00089
|
CBIN0283106
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Nahan
|
HP-10-001-034-01625300/194
(VIKRAM BAAG)
|
1310001034NRG24Z211220230192471
|
21/12/2023
|
BAJINDER KUMAR
|
1310001034WL008687
|
BAJINDER KUMAR
|
00089
|
CBIN0283106
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nahan
|
HP-10-001-034-01625300/195
(VIKRAM BAAG)
|
1310001034NRG24Z211220230192473
|
21/12/2023
|
PREM SINGH
|
1310001034WL008687
|
PREM SINGH
|
00089
|
CBIN0283106
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Nahan
|
HP-10-001-034-01625300/196
(VIKRAM BAAG)
|
1310001034NRG24Z211220230192474
|
21/12/2023
|
RAUNKI RAM
|
1310001034WL008687
|
RAUNKI RAM
|
00089
|
CBIN0283106
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Nahan
|
HP-10-001-034-01625300/398
(VIKRAM BAAG)
|
1310001034NRG24Z211220230192475
|
21/12/2023
|
NIRMLA DEVI
|
1310001034WL008687
|
NIRMLA DEVI
|
00089
|
CBIN0283106
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-023-01623000/175
(PALIYON)
|
1310001023NRG24Z211220230192499
|
21/12/2023
|
KARAM SINGH
|
1310001023WL008688
|
KARAM SINGH
|
00153
|
HPSC0000559
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Nahan
|
HP-10-001-023-01623000/432
(PALIYON)
|
1310001023NRG24Z211220230192509
|
21/12/2023
|
CHHAYA PUNDIR
|
1310001023WL008688
|
CHHAYA PUNDIR
|
00153
|
HPSC0000559
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
11
|
Nahan
|
HP-10-001-023-01623000/145
(PALIYON)
|
1310001023NRG24Z211220230192495
|
21/12/2023
|
INDER SINGH
|
1310001023WL008688
|
INDER SINGH
|
00153
|
HPSC0000569
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Nahan
|
HP-10-001-023-01623000/307
(PALIYON)
|
1310001023NRG24Z211220230192500
|
21/12/2023
|
FOOL SINGH
|
1310001023WL008688
|
FOOL SINGH
|
00153
|
HPSC0000569
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Nahan
|
HP-10-001-023-01623000/423
(PALIYON)
|
1310001023NRG24Z211220230192502
|
21/12/2023
|
PARMA NAND
|
1310001023WL008688
|
PARMA NAND
|
00153
|
HPSC0000569
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Nahan
|
HP-10-001-023-01623000/429
(PALIYON)
|
1310001023NRG24Z211220230192508
|
21/12/2023
|
PARINA
|
1310001023WL008688
|
PARINA
|
00153
|
HPSC0000569
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
15
|
Nahan
|
HP-10-001-023-01623000/145
(PALIYON)
|
1310001023NRG24Z211220230192496
|
21/12/2023
|
PARVATI DEVI
|
1310001023WL008688
|
PARVATI DEVI
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Nahan
|
HP-10-001-023-01623000/149
(PALIYON)
|
1310001023NRG24Z211220230192497
|
21/12/2023
|
BHOOP SINGH
|
1310001023WL008688
|
BHOOP SINGH
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Nahan
|
HP-10-001-023-01623000/149
(PALIYON)
|
1310001023NRG24Z211220230192498
|
21/12/2023
|
MANTI DEVI
|
1310001023WL008688
|
MANTI DEVI
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Nahan
|
HP-10-001-023-01623000/373
(PALIYON)
|
1310001023NRG24Z211220230192501
|
21/12/2023
|
MAMTA DEVI
|
1310001023WL008688
|
MAMTA DEVI
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Nahan
|
HP-10-001-023-01623000/423
(PALIYON)
|
1310001023NRG24Z211220230192503
|
21/12/2023
|
MAYA DEVI
|
1310001023WL008688
|
MAYA DEVI
|
00354
|
PUNB0114500
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Nahan
|
HP-10-001-023-01623000/425
(PALIYON)
|
1310001023NRG24Z211220230192504
|
21/12/2023
|
ANITA
|
1310001023WL008688
|
ANITA
|
00354
|
PUNB0114500
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Nahan
|
HP-10-001-023-01623000/426
(PALIYON)
|
1310001023NRG24Z211220230192505
|
21/12/2023
|
RAJ KUMARI
|
1310001023WL008688
|
RAJ KUMARI
|
00354
|
PUNB0114500
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Nahan
|
HP-10-001-023-01623000/427
(PALIYON)
|
1310001023NRG24Z211220230192506
|
21/12/2023
|
KALA DEVI
|
1310001023WL008688
|
KALA DEVI
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Nahan
|
HP-10-001-023-01623000/428
(PALIYON)
|
1310001023NRG24Z211220230192507
|
21/12/2023
|
BALA DEVI
|
1310001023WL008688
|
BALA DEVI
|
00354
|
PUNB0114500
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Nahan
|
HP-10-001-023-01623000/434
(PALIYON)
|
1310001023NRG24Z211220230192511
|
21/12/2023
|
PREM LATA
|
1310001023WL008688
|
PREM LATA
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Nahan
|
HP-10-001-023-01623000/443
(PALIYON)
|
1310001023NRG24Z211220230192512
|
21/12/2023
|
SUMAN DEVI
|
1310001023WL008688
|
SUMAN DEVI
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Nahan
|
HP-10-001-023-01623000/46
(PALIYON)
|
1310001023NRG24Z211220230192513
|
21/12/2023
|
NEELAM
|
1310001023WL008688
|
NEELAM
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
27
|
Nahan
|
HP-10-001-034-01625300/194
(VIKRAM BAAG)
|
1310001034NRG24Z211220230192472
|
21/12/2023
|
KAMALJEET SINGH
|
1310001034WL008687
|
KAMALJEET SINGH
|
00415
|
SBIN0000686
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5312
|
5312
|
|
|
|
|
|
|
|