|
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-12-002-090-01164600/673
(THANA KALAN)
|
1312002090NRG24Z170820230100115
|
17/08/2023
|
LALITA
|
1312002090WL004477
|
LALITA
|
00224
|
KACE0000182
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-090-01165500/85
(THANA KALAN)
|
1312002090NRG24Z170820230100164
|
17/08/2023
|
SOMA DEVI
|
1312002090WL004477
|
SOMA DEVI
|
00224
|
KACE0000182
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-090-01164500/706
(THANA KALAN)
|
1312002090NRG24Z170820230100108
|
17/08/2023
|
JASPAL SINGH
|
1312002090WL004477
|
JASPAL SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-090-01164600/106
(THANA KALAN)
|
1312002090NRG24Z170820230100109
|
17/08/2023
|
RAJESH KUMAR
|
1312002090WL004477
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-090-01164600/108
(THANA KALAN)
|
1312002090NRG24Z170820230100110
|
17/08/2023
|
AJAY KUMAR
|
1312002090WL004477
|
AJAY KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-090-01164600/161
(THANA KALAN)
|
1312002090NRG24Z170820230100111
|
17/08/2023
|
MEERA DEVI
|
1312002090WL004477
|
MEERA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-090-01164600/377
(THANA KALAN)
|
1312002090NRG24Z170820230100112
|
17/08/2023
|
KAMLA DEVI
|
1312002090WL004477
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-090-01164600/452
(THANA KALAN)
|
1312002090NRG24Z170820230100113
|
17/08/2023
|
SURJIT KOUR
|
1312002090WL004477
|
SURJIT KOUR
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-090-01164600/459
(THANA KALAN)
|
1312002090NRG24Z170820230100114
|
17/08/2023
|
ASHWANI KUMAR
|
1312002090WL004477
|
ASHWANI KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-090-01164700/107
(THANA KALAN)
|
1312002090NRG24Z170820230100116
|
17/08/2023
|
NEELAM DEVI
|
1312002090WL004477
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-090-01164700/197
(THANA KALAN)
|
1312002090NRG24Z170820230100118
|
17/08/2023
|
USHA DEVI
|
1312002090WL004477
|
USHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-090-01164700/22
(THANA KALAN)
|
1312002090NRG24Z170820230100119
|
17/08/2023
|
SUNDRA DEVI
|
1312002090WL004477
|
SUNDRA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-090-01164700/3
(THANA KALAN)
|
1312002090NRG24Z170820230100120
|
17/08/2023
|
MEERA DEVI
|
1312002090WL004477
|
MEERA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-090-01164700/437
(THANA KALAN)
|
1312002090NRG24Z170820230100121
|
17/08/2023
|
KANTA DEVI
|
1312002090WL004477
|
KANTA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-090-01164700/499
(THANA KALAN)
|
1312002090NRG24Z170820230100122
|
17/08/2023
|
Seema Kumari
|
1312002090WL004477
|
Seema Kumari
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-090-01164700/516
(THANA KALAN)
|
1312002090NRG24Z170820230100124
|
17/08/2023
|
MAMTA DEVI
|
1312002090WL004477
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002090NRG24Z170820230100125
|
17/08/2023
|
ASHA DEVI
|
1312002090WL004477
|
ASHA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-090-01164700/79
(THANA KALAN)
|
1312002090NRG24Z170820230100128
|
17/08/2023
|
RITA DEVI
|
1312002090WL004477
|
RITA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-090-01164800/10
(THANA KALAN)
|
1312002090NRG24Z170820230100129
|
17/08/2023
|
VIJAY KUMAR
|
1312002090WL004477
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-090-01164800/112
(THANA KALAN)
|
1312002090NRG24Z170820230100130
|
17/08/2023
|
SAROJ KUMARI
|
1312002090WL004477
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24Z170820230100131
|
17/08/2023
|
JAMEET SINGH
|
1312002090WL004477
|
JAMEET SINGH
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24Z170820230100132
|
17/08/2023
|
KAMLESH DEVI
|
1312002090WL004477
|
KAMLESH DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24Z170820230100133
|
17/08/2023
|
MILKHI RAM
|
1312002090WL004477
|
MILKHI RAM
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24Z170820230100134
|
17/08/2023
|
MADHU DEVI
|
1312002090WL004477
|
MADHU DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24Z170820230100137
|
17/08/2023
|
SHANTA DEVI
|
1312002090WL004477
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-090-01164800/368
(THANA KALAN)
|
1312002090NRG24Z170820230100141
|
17/08/2023
|
RAMESH CHAND
|
1312002090WL004477
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24Z170820230100143
|
17/08/2023
|
SITA RAM
|
1312002090WL004477
|
SITA RAM
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24Z170820230100146
|
17/08/2023
|
HARI SINGH
|
1312002090WL004477
|
HARI SINGH
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-090-01164800/528
(THANA KALAN)
|
1312002090NRG24Z170820230100147
|
17/08/2023
|
MANGAT RAM
|
1312002090WL004477
|
MANGAT RAM
|
00354
|
PUNB0172300
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-090-01165500/13-A
(THANA KALAN)
|
1312002090NRG24Z170820230100150
|
17/08/2023
|
JOGINDER SINGH
|
1312002090WL004477
|
JOGINDER SINGH
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-090-01165500/372
(THANA KALAN)
|
1312002090NRG24Z170820230100151
|
17/08/2023
|
NIRMLA DEVI
|
1312002090WL004477
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-090-01165500/373
(THANA KALAN)
|
1312002090NRG24Z170820230100152
|
17/08/2023
|
SUSHMA DEVI
|
1312002090WL004477
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-090-01165500/383
(THANA KALAN)
|
1312002090NRG24Z170820230100154
|
17/08/2023
|
MAMTA DEVI
|
1312002090WL004477
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-090-01165500/384-A
(THANA KALAN)
|
1312002090NRG24Z170820230100155
|
17/08/2023
|
RAJNI BALA
|
1312002090WL004477
|
RAJNI BALA
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-090-01165500/386
(THANA KALAN)
|
1312002090NRG24Z170820230100156
|
17/08/2023
|
PRITO DEVI
|
1312002090WL004477
|
PRITO DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-090-01165500/4
(THANA KALAN)
|
1312002090NRG24Z170820230100157
|
17/08/2023
|
JAGDISH CHAND
|
1312002090WL004477
|
JAGDISH CHAND
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-090-01165500/405
(THANA KALAN)
|
1312002090NRG24Z170820230100158
|
17/08/2023
|
SAWARNI DEVI
|
1312002090WL004477
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-090-01165500/535
(THANA KALAN)
|
1312002090NRG24Z170820230100159
|
17/08/2023
|
ANJU DEVI
|
1312002090WL004477
|
ANJU DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-090-01165500/547
(THANA KALAN)
|
1312002090NRG24Z170820230100160
|
17/08/2023
|
KANTA DEVI
|
1312002090WL004477
|
KANTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-090-01165500/564
(THANA KALAN)
|
1312002090NRG24Z170820230100161
|
17/08/2023
|
SOBNI DEVI
|
1312002090WL004477
|
SOBNI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-090-01165500/83
(THANA KALAN)
|
1312002090NRG24Z170820230100163
|
17/08/2023
|
TRISHLA DEVI
|
1312002090WL004477
|
TRISHLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-090-01165500/87
(THANA KALAN)
|
1312002090NRG24Z170820230100165
|
17/08/2023
|
KESAR SINGH
|
1312002090WL004477
|
KESAR SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-090-01165500/90
(THANA KALAN)
|
1312002090NRG24Z170820230100166
|
17/08/2023
|
KRISHNA DEVI
|
1312002090WL004477
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
44
|
BANGANA
|
HP-12-002-077-01163800/101
(MOMANIAR)
|
1312002000NRG24Z170820230099909
|
17/08/2023
|
LEKH RAJ
|
1312002WL004472
|
LEKH RAJ
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-077-01163800/103
(MOMANIAR)
|
1312002000NRG24Z170820230099910
|
17/08/2023
|
GURPIARA
|
1312002WL004472
|
GURPIARA
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-077-01163800/106
(MOMANIAR)
|
1312002000NRG24Z170820230099911
|
17/08/2023
|
SHAKUNTLA DEVI
|
1312002WL004472
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-077-01163800/298
(MOMANIAR)
|
1312002000NRG24Z170820230099912
|
17/08/2023
|
SAROJ DEVI
|
1312002WL004472
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-077-01163800/774
(MOMANIAR)
|
1312002000NRG24Z170820230099913
|
17/08/2023
|
LALITA KUMARI
|
1312002WL004472
|
LALITA KUMARI
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-077-01164100/828
(MOMANIAR)
|
1312002000NRG24Z170820230099916
|
17/08/2023
|
GURMAIL SINGH
|
1312002WL004472
|
GURMAIL SINGH
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-077-01164200/114
(MOMANIAR)
|
1312002000NRG24Z170820230099917
|
17/08/2023
|
PREETO DEVI
|
1312002WL004472
|
PREETO DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
BANGANA
|
HP-12-002-077-01164200/115
(MOMANIAR)
|
1312002000NRG24Z170820230099918
|
17/08/2023
|
MONU DEVI
|
1312002WL004472
|
MONU DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
BANGANA
|
HP-12-002-077-01164200/144
(MOMANIAR)
|
1312002000NRG24Z170820230099919
|
17/08/2023
|
SUCHA SINGH
|
1312002WL004472
|
SUCHA SINGH
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
BANGANA
|
HP-12-002-077-01164200/419
(MOMANIAR)
|
1312002000NRG24Z170820230099920
|
17/08/2023
|
SALOCHNA DEVI
|
1312002WL004472
|
SALOCHNA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
BANGANA
|
HP-12-002-077-01164200/460
(MOMANIAR)
|
1312002000NRG24Z170820230099921
|
17/08/2023
|
BAKSHO DEVI
|
1312002WL004472
|
BAKSHO DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
BANGANA
|
HP-12-002-077-01164200/472
(MOMANIAR)
|
1312002000NRG24Z170820230099922
|
17/08/2023
|
SHEELA DEVI
|
1312002WL004472
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
BANGANA
|
HP-12-002-090-01165500/374-A
(THANA KALAN)
|
1312002090NRG24Z170820230100153
|
17/08/2023
|
SANTOSH KUMARI
|
1312002090WL004477
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
BANGANA
|
HP-12-002-090-01165500/81
(THANA KALAN)
|
1312002090NRG24Z170820230100162
|
17/08/2023
|
MAMTA KUMARI
|
1312002090WL004477
|
MAMTA KUMARI
|
00354
|
PUNB0266100
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
58
|
BANGANA
|
HP-12-002-077-01163800/830
(MOMANIAR)
|
1312002000NRG24Z170820230099915
|
17/08/2023
|
KEHAR SINGH
|
1312002WL004472
|
KEHAR SINGH
|
00354
|
PUNB0335300
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
59
|
BANGANA
|
HP-12-002-077-01163800/827
(MOMANIAR)
|
1312002000NRG24Z170820230099914
|
17/08/2023
|
TRIPTA DEVI
|
1312002WL004472
|
TRIPTA DEVI
|
00415
|
SBIN0006268
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
60
|
BANGANA
|
HP-12-002-090-01164700/638
(THANA KALAN)
|
1312002090NRG24Z170820230100126
|
17/08/2023
|
NEELAM KUMARI
|
1312002090WL004477
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9808
|
9808
|
|
|
|
|
|
|
|