|
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
|
Una
|
HP-12-005-226-01188000/104
(REINSARI)
|
1312005226NRG24Z080920230123033
|
08/09/2023
|
SONU DEVI
|
1312005226WL005551
|
SONU DEVI
|
00089
|
CBIN0284739
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Una
|
HP-12-005-226-01188000/117
(REINSARI)
|
1312005226NRG24Z080920230123039
|
08/09/2023
|
NIRMLA DEVI
|
1312005226WL005551
|
NIRMLA DEVI
|
00089
|
CBIN0284739
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Una
|
HP-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24Z080920230123040
|
08/09/2023
|
RAM SWAROOP
|
1312005226WL005551
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Una
|
HP-12-005-226-01188000/119
(REINSARI)
|
1312005226NRG24Z080920230123041
|
08/09/2023
|
REENA RANI
|
1312005226WL005551
|
REENA RANI
|
00089
|
CBIN0284739
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Una
|
HP-12-005-226-01188000/132
(REINSARI)
|
1312005226NRG24Z080920230123042
|
08/09/2023
|
USHA KUMARI
|
1312005226WL005551
|
USHA KUMARI
|
00089
|
CBIN0284739
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Una
|
HP-12-005-226-01188000/143
(REINSARI)
|
1312005226NRG24Z080920230123043
|
08/09/2023
|
SUSHMA DEVI
|
1312005226WL005551
|
SUSHMA DEVI
|
00089
|
CBIN0284739
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Una
|
HP-12-005-226-01188000/165
(REINSARI)
|
1312005226NRG24Z080920230123044
|
08/09/2023
|
SURINDER SINGH
|
1312005226WL005551
|
SURINDER SINGH
|
00089
|
CBIN0284739
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Una
|
HP-12-005-226-01188000/166
(REINSARI)
|
1312005226NRG24Z080920230123045
|
08/09/2023
|
KUNDA MANI
|
1312005226WL005551
|
KUNDA MANI
|
00089
|
CBIN0284739
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Una
|
HP-12-005-226-01188000/73
(REINSARI)
|
1312005226NRG24Z080920230123048
|
08/09/2023
|
BAKSHO DEVI
|
1312005226WL005551
|
BAKSHO DEVI
|
00089
|
CBIN0284739
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Una
|
HP-12-005-226-01188100/148
(REINSARI)
|
1312005226NRG24Z080920230123052
|
08/09/2023
|
KAMLESH KAUR
|
1312005226WL005551
|
KAMLESH KAUR
|
00089
|
CBIN0284739
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Una
|
HP-12-005-226-01188100/152
(REINSARI)
|
1312005226NRG24Z080920230123053
|
08/09/2023
|
SAWROOP SINGH
|
1312005226WL005551
|
SAWROOP SINGH
|
00089
|
CBIN0284739
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24Z080920230123034
|
08/09/2023
|
Kesaree Devi
|
1312005226WL005551
|
Kesaree Devi
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Una
|
HP-12-005-226-01188000/106
(REINSARI)
|
1312005226NRG24Z080920230123035
|
08/09/2023
|
Kanta Devi
|
1312005226WL005551
|
Kanta Devi
|
00224
|
KACE0000103
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24Z080920230123036
|
08/09/2023
|
JASVIR KAUR
|
1312005226WL005551
|
JASVIR KAUR
|
00224
|
KACE0000103
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Una
|
HP-12-005-226-01188000/108
(REINSARI)
|
1312005226NRG24Z080920230123037
|
08/09/2023
|
SOMA DEVI
|
1312005226WL005551
|
SOMA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Una
|
HP-12-005-226-01188000/109
(REINSARI)
|
1312005226NRG24Z080920230123038
|
08/09/2023
|
MONIKA DEVI
|
1312005226WL005551
|
MONIKA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24Z080920230123046
|
08/09/2023
|
KANTA DEVI
|
1312005226WL005551
|
KANTA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Una
|
HP-12-005-226-01188000/53
(REINSARI)
|
1312005226NRG24Z080920230123047
|
08/09/2023
|
NISHA
|
1312005226WL005551
|
NISHA
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Una
|
HP-12-005-226-01188000/95
(REINSARI)
|
1312005226NRG24Z080920230123049
|
08/09/2023
|
TARO DEVI
|
1312005226WL005551
|
TARO DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Una
|
HP-12-005-226-01188100/10
(REINSARI)
|
1312005226NRG24Z080920230123050
|
08/09/2023
|
RAMESH CHAND
|
1312005226WL005551
|
RAMESH CHAND
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Una
|
HP-12-005-226-01188100/101
(REINSARI)
|
1312005226NRG24Z080920230123051
|
08/09/2023
|
Soma devi
|
1312005226WL005551
|
Soma devi
|
00224
|
KACE0000103
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24Z080920230123054
|
08/09/2023
|
SABITA
|
1312005226WL005551
|
SABITA
|
00224
|
KACE0000103
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Una
|
HP-12-005-226-01188100/31
(REINSARI)
|
1312005226NRG24Z080920230123055
|
08/09/2023
|
CHANCHLA DEVI
|
1312005226WL005551
|
CHANCHLA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24Z080920230123056
|
08/09/2023
|
SITA DEVI
|
1312005226WL005551
|
SITA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Una
|
HP-12-005-226-01188100/39
(REINSARI)
|
1312005226NRG24Z080920230123057
|
08/09/2023
|
PARKASH CHAND
|
1312005226WL005551
|
PARKASH CHAND
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Una
|
HP-12-005-226-01188100/59
(REINSARI)
|
1312005226NRG24Z080920230123058
|
08/09/2023
|
BABLI DEVI
|
1312005226WL005551
|
BABLI DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Una
|
HP-12-005-226-01188100/63
(REINSARI)
|
1312005226NRG24Z080920230123059
|
08/09/2023
|
RAKSHA DEVI
|
1312005226WL005551
|
RAKSHA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Una
|
HP-12-005-226-01188100/66
(REINSARI)
|
1312005226NRG24Z080920230123060
|
08/09/2023
|
TARO DEVI
|
1312005226WL005551
|
TARO DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Una
|
HP-12-005-226-01188100/71
(REINSARI)
|
1312005226NRG24Z080920230123061
|
08/09/2023
|
DARSHNA DEVI
|
1312005226WL005551
|
DARSHNA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24Z080920230123062
|
08/09/2023
|
BEANTO
|
1312005226WL005551
|
BEANTO
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Una
|
HP-12-005-226-01188100/77
(REINSARI)
|
1312005226NRG24Z080920230123063
|
08/09/2023
|
SOMA DEVI
|
1312005226WL005551
|
SOMA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Una
|
HP-12-005-226-01188100/88
(REINSARI)
|
1312005226NRG24Z080920230123064
|
08/09/2023
|
BAKSHO DEVI
|
1312005226WL005551
|
BAKSHO DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Una
|
HP-12-005-226-01188100/96
(REINSARI)
|
1312005226NRG24Z080920230123065
|
08/09/2023
|
ASHA
|
1312005226WL005551
|
ASHA
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122995
|
08/09/2023
|
JAGAT SINGH
|
1312005235WL005550
|
JAGAT SINGH
|
00224
|
KACE0000209
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122988
|
08/09/2023
|
VIMLA DEVI
|
1312005235WL005550
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122989
|
08/09/2023
|
KULWINDER KAUR
|
1312005235WL005550
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122990
|
08/09/2023
|
AVTAR SINGH
|
1312005235WL005550
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122991
|
08/09/2023
|
KANTA DEVI
|
1312005235WL005550
|
KANTA DEVI
|
00354
|
PUNB0061310
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122993
|
08/09/2023
|
NISHA KAUR
|
1312005235WL005550
|
NISHA KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122994
|
08/09/2023
|
BALVINDER KAUR
|
1312005235WL005550
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Una
|
HP-12-005-235-01192100/53
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122996
|
08/09/2023
|
SOMA DEVI
|
1312005235WL005550
|
SOMA DEVI
|
00354
|
PUNB0061310
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122997
|
08/09/2023
|
JASWINDER KAUR
|
1312005235WL005550
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122998
|
08/09/2023
|
SOMA DEVI
|
1312005235WL005550
|
SOMA DEVI
|
00354
|
PUNB0061310
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122999
|
08/09/2023
|
GURNAM SINGH
|
1312005235WL005550
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-235-01192100/340
(UPPER DEHLAN)
|
1312005235NRG24Z070920230122992
|
08/09/2023
|
GURNAM SINGH
|
1312005235WL005550
|
GURNAM SINGH
|
00415
|
SBIN0008579
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5536
|
5536
|
|
|
|
|
|
|
|