|
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
|
Sangrah
|
HP-10-005-162-01574100/747
(BHARARI)
|
1310005162NRG24Z050120240205341
|
06/01/2024
|
SURJAN SINGH
|
1310005162WL009256
|
SURJAN SINGH
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-191-01602800/155
(SAINJ)
|
1310005191NRG24Z050120240206493
|
06/01/2024
|
VIJAY SINGH
|
1310005191WL009310
|
VIJAY SINGH
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Sangrah
|
HP-10-005-191-01602800/155
(SAINJ)
|
1310005191NRG24Z050120240206494
|
06/01/2024
|
VIRENDRA DEVI
|
1310005191WL009310
|
VIRENDRA DEVI
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Sangrah
|
HP-10-005-191-01602800/177
(SAINJ)
|
1310005191NRG24Z050120240206495
|
06/01/2024
|
PARDEEP
|
1310005191WL009310
|
PARDEEP
|
00153
|
HPSC0000565
|
103
|
103
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Sangrah
|
HP-10-005-191-01602800/183
(SAINJ)
|
1310005191NRG24Z050120240206496
|
06/01/2024
|
JEEVAN SINGH
|
1310005191WL009310
|
JEEVAN SINGH
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Sangrah
|
HP-10-005-191-01602800/188
(SAINJ)
|
1310005191NRG24Z050120240206498
|
06/01/2024
|
VIPIN KUMAR
|
1310005191WL009310
|
VIPIN KUMAR
|
00153
|
HPSC0000565
|
103
|
103
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Sangrah
|
HP-10-005-191-01602800/243
(SAINJ)
|
1310005191NRG24Z050120240206500
|
06/01/2024
|
SANDEEP
|
1310005191WL009310
|
SANDEEP
|
00153
|
HPSC0000565
|
103
|
103
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Sangrah
|
HP-10-005-191-01602800/291
(SAINJ)
|
1310005191NRG24Z050120240206502
|
06/01/2024
|
DALIP SINGH
|
1310005191WL009310
|
DALIP SINGH
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Sangrah
|
HP-10-005-191-01602800/291
(SAINJ)
|
1310005191NRG24Z050120240206503
|
06/01/2024
|
MATHURA DEVI
|
1310005191WL009310
|
MATHURA DEVI
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Sangrah
|
HP-10-005-191-01602800/329
(SAINJ)
|
1310005191NRG24Z050120240206504
|
06/01/2024
|
JAIMANTI DEVI
|
1310005191WL009310
|
JAIMANTI DEVI
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Sangrah
|
HP-10-005-191-01602800/362
(SAINJ)
|
1310005191NRG24Z050120240206506
|
06/01/2024
|
RADHA DEVI
|
1310005191WL009310
|
RADHA DEVI
|
00153
|
HPSC0000565
|
130
|
130
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Sangrah
|
HP-10-005-191-01602800/364
(SAINJ)
|
1310005191NRG24Z050120240206507
|
06/01/2024
|
VED PARKASH
|
1310005191WL009310
|
VED PARKASH
|
00153
|
HPSC0000565
|
130
|
130
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Sangrah
|
HP-10-005-191-01602800/50
(SAINJ)
|
1310005191NRG24Z050120240206509
|
06/01/2024
|
TULIYA RAM
|
1310005191WL009310
|
TULIYA RAM
|
00153
|
HPSC0000565
|
103
|
103
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Sangrah
|
HP-10-005-191-01602800/59
(SAINJ)
|
1310005191NRG24Z050120240206510
|
06/01/2024
|
RAMESH KUMAR
|
1310005191WL009310
|
RAMESH KUMAR
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Sangrah
|
HP-10-005-191-01602900/103
(SAINJ)
|
1310005191NRG24Z050120240206511
|
06/01/2024
|
AMAR SINGH
|
1310005191WL009310
|
AMAR SINGH
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Sangrah
|
HP-10-005-191-01602900/103
(SAINJ)
|
1310005191NRG24Z050120240206512
|
06/01/2024
|
LATA DEVI
|
1310005191WL009310
|
LATA DEVI
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Sangrah
|
HP-10-005-191-01602900/115
(SAINJ)
|
1310005191NRG24Z050120240206513
|
06/01/2024
|
PRAMA NAND
|
1310005191WL009310
|
PRAMA NAND
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Sangrah
|
HP-10-005-191-01602900/116
(SAINJ)
|
1310005191NRG24Z050120240206514
|
06/01/2024
|
MAINA DEVI
|
1310005191WL009310
|
MAINA DEVI
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Sangrah
|
HP-10-005-191-01602900/170
(SAINJ)
|
1310005191NRG24Z050120240206515
|
06/01/2024
|
DEEP RAM
|
1310005191WL009310
|
DEEP RAM
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Sangrah
|
HP-10-005-191-01602900/198
(SAINJ)
|
1310005191NRG24Z050120240206516
|
06/01/2024
|
SHYAM CHAND
|
1310005191WL009310
|
SHYAM CHAND
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Sangrah
|
HP-10-005-191-01602900/231
(SAINJ)
|
1310005191NRG24Z050120240206517
|
06/01/2024
|
MATHURA DEVI
|
1310005191WL009310
|
MATHURA DEVI
|
00153
|
HPSC0000565
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Sangrah
|
HP-10-005-191-01603000/10
(SAINJ)
|
1310005191NRG24Z050120240206518
|
06/01/2024
|
PURAN CHAND
|
1310005191WL009310
|
PURAN CHAND
|
00153
|
HPSC0000565
|
130
|
130
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Sangrah
|
HP-10-005-191-01603000/5
(SAINJ)
|
1310005191NRG24Z050120240206519
|
06/01/2024
|
JAGDISH SINGH
|
1310005191WL009310
|
JAGDISH SINGH
|
00153
|
HPSC0000565
|
130
|
130
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4516
|
4516
|
|
|
|
|
|
|
|
|
24
|
Sangrah
|
HP-10-005-165-01602500/128
(BHAWAI)
|
1310005165NRG24Z050120240205170
|
06/01/2024
|
GUMAN SINGH
|
1310005165WL009249
|
GUMAN SINGH
|
00415
|
SBIN0009908
|
155
|
155
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
25
|
Sangrah
|
HP-10-005-191-01602800/212
(SAINJ)
|
1310005191NRG24Z050120240206499
|
06/01/2024
|
NITESH KUMAR
|
1310005191WL009310
|
NITESH KUMAR
|
00415
|
SBIN0051492
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Sangrah
|
HP-10-005-191-01602800/351
(SAINJ)
|
1310005191NRG24Z050120240206505
|
06/01/2024
|
PRIYANKA
|
1310005191WL009310
|
PRIYANKA
|
00415
|
SBIN0051492
|
130
|
130
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Sangrah
|
HP-10-005-191-01602800/364
(SAINJ)
|
1310005191NRG24Z050120240206508
|
06/01/2024
|
NIRMLA DEVI
|
1310005191WL009310
|
NIRMLA DEVI
|
00415
|
SBIN0051492
|
130
|
130
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
28
|
Sangrah
|
HP-10-005-165-01602500/337
(BHAWAI)
|
1310005165NRG24Z050120240205195
|
06/01/2024
|
ARUN KUMAR
|
1310005165WL009249
|
ARUN KUMAR
|
00462
|
UCBA0000763
|
170
|
170
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Sangrah
|
HP-10-005-191-01602800/132
(SAINJ)
|
1310005191NRG24Z050120240206492
|
06/01/2024
|
NIRJALA DEVI
|
1310005191WL009310
|
NIRJALA DEVI
|
00462
|
UCBA0000763
|
130
|
130
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Sangrah
|
HP-10-005-191-01602800/183
(SAINJ)
|
1310005191NRG24Z050120240206497
|
06/01/2024
|
SUUEKSHA DEVI
|
1310005191WL009310
|
SUUEKSHA DEVI
|
00462
|
UCBA0000763
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Sangrah
|
HP-10-005-191-01602800/243
(SAINJ)
|
1310005191NRG24Z050120240206501
|
06/01/2024
|
AMRA DEVI
|
1310005191WL009310
|
AMRA DEVI
|
00462
|
UCBA0000763
|
103
|
103
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Sangrah
|
HP-10-005-191-01603000/5
(SAINJ)
|
1310005191NRG24Z050120240206520
|
06/01/2024
|
Lata Devi
|
1310005191WL009310
|
Lata Devi
|
00462
|
UCBA0000763
|
130
|
130
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
33
|
Sangrah
|
HP-10-005-161-01605100/1
(BHADAUL)
|
1310005000NRG24Z050120240206546
|
06/01/2024
|
DWARIKA DEVI
|
1310005WL009312
|
DWARIKA DEVI
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Sangrah
|
HP-10-005-161-01605100/1
(BHADAUL)
|
1310005000NRG24Z050120240206545
|
06/01/2024
|
RAM SHARAN
|
1310005WL009312
|
RAM SHARAN
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Sangrah
|
HP-10-005-161-01605100/323
(BHADAUL)
|
1310005000NRG24Z050120240206547
|
06/01/2024
|
Surekha Devi
|
1310005WL009312
|
Surekha Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Sangrah
|
HP-10-005-161-01605100/380
(BHADAUL)
|
1310005000NRG24Z050120240206548
|
06/01/2024
|
Padma Devi
|
1310005WL009312
|
Padma Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Sangrah
|
HP-10-005-161-01605500/118
(BHADAUL)
|
1310005000NRG24Z050120240206549
|
06/01/2024
|
HEERA SINGH
|
1310005WL009312
|
HEERA SINGH
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Sangrah
|
HP-10-005-161-01605500/118
(BHADAUL)
|
1310005000NRG24Z050120240206550
|
06/01/2024
|
Padma Devi
|
1310005WL009312
|
Padma Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Sangrah
|
HP-10-005-161-01605500/45
(BHADAUL)
|
1310005000NRG24Z050120240206551
|
06/01/2024
|
SAHI RAM
|
1310005WL009312
|
SAHI RAM
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Sangrah
|
HP-10-005-161-01605500/61
(BHADAUL)
|
1310005000NRG24Z050120240206552
|
06/01/2024
|
CHANDER KALA
|
1310005WL009312
|
CHANDER KALA
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Sangrah
|
HP-10-005-165-01602500/113
(BHAWAI)
|
1310005165NRG24Z050120240205166
|
06/01/2024
|
BANSI RAM
|
1310005165WL009249
|
BANSI RAM
|
00462
|
UCBA0001515
|
155
|
155
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Sangrah
|
HP-10-005-165-01602500/124
(BHAWAI)
|
1310005165NRG24Z050120240205168
|
06/01/2024
|
VIKRAM
|
1310005165WL009249
|
VIKRAM
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Sangrah
|
HP-10-005-165-01602500/128
(BHAWAI)
|
1310005165NRG24Z050120240205169
|
06/01/2024
|
SONU RAM
|
1310005165WL009249
|
SONU RAM
|
00462
|
UCBA0001515
|
155
|
155
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Sangrah
|
HP-10-005-165-01602500/130
(BHAWAI)
|
1310005165NRG24Z050120240205173
|
06/01/2024
|
BALDEV
|
1310005165WL009249
|
BALDEV
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Sangrah
|
HP-10-005-165-01602500/137
(BHAWAI)
|
1310005165NRG24Z050120240205174
|
06/01/2024
|
BANSI RAM
|
1310005165WL009249
|
BANSI RAM
|
00462
|
UCBA0001515
|
155
|
155
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Sangrah
|
HP-10-005-165-01602500/169
(BHAWAI)
|
1310005165NRG24Z050120240205178
|
06/01/2024
|
RAMESH KUMAR
|
1310005165WL009249
|
RAMESH KUMAR
|
00462
|
UCBA0001515
|
155
|
155
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Sangrah
|
HP-10-005-165-01602500/293
(BHAWAI)
|
1310005165NRG24Z050120240205190
|
06/01/2024
|
SHAYAM LAL
|
1310005165WL009249
|
SHAYAM LAL
|
00462
|
UCBA0001515
|
155
|
155
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Sangrah
|
HP-10-005-165-01602500/31
(BHAWAI)
|
1310005165NRG24Z050120240205192
|
06/01/2024
|
JAGDISH
|
1310005165WL009249
|
JAGDISH
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Sangrah
|
HP-10-005-165-01602500/31
(BHAWAI)
|
1310005165NRG24Z050120240205193
|
06/01/2024
|
SATISH
|
1310005165WL009249
|
SATISH
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Sangrah
|
HP-10-005-165-01602500/6
(BHAWAI)
|
1310005165NRG24Z050120240205204
|
06/01/2024
|
SANT RAM
|
1310005165WL009249
|
SANT RAM
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Sangrah
|
HP-10-005-165-01602500/64
(BHAWAI)
|
1310005165NRG24Z050120240205206
|
06/01/2024
|
GUMAN SINGH
|
1310005165WL009249
|
GUMAN SINGH
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Sangrah
|
HP-10-005-165-01602500/86
(BHAWAI)
|
1310005165NRG24Z050120240205212
|
06/01/2024
|
RAMESH KUMAR
|
1310005165WL009249
|
RAMESH KUMAR
|
00462
|
UCBA0001515
|
170
|
170
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Sangrah
|
HP-10-005-173-01604600/129
(DIURI KHANDAH)
|
1310005000NRG24Z050120240204339
|
06/01/2024
|
Lachmi Devi
|
1310005WL009209
|
Lachmi Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Sangrah
|
HP-10-005-173-01604600/130
(DIURI KHANDAH)
|
1310005000NRG24Z050120240204341
|
06/01/2024
|
Dalip Singh
|
1310005WL009209
|
Dalip Singh
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Sangrah
|
HP-10-005-173-01604600/130
(DIURI KHANDAH)
|
1310005000NRG24Z050120240204340
|
06/01/2024
|
Vidiya Devi
|
1310005WL009209
|
Vidiya Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Sangrah
|
HP-10-005-173-01604600/22
(DIURI KHANDAH)
|
1310005000NRG24Z050120240204343
|
06/01/2024
|
Sunil Thakur
|
1310005WL009209
|
Sunil Thakur
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Sangrah
|
HP-10-005-173-01604600/230
(DIURI KHANDAH)
|
1310005000NRG24Z050120240204344
|
06/01/2024
|
Ashish Thakur
|
1310005WL009209
|
Ashish Thakur
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Sangrah
|
HP-10-005-173-01604600/230
(DIURI KHANDAH)
|
1310005000NRG24Z050120240204345
|
06/01/2024
|
Monika
|
1310005WL009209
|
Monika
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Sangrah
|
HP-10-005-173-01604600/236
(DIURI KHANDAH)
|
1310005000NRG24Z050120240204346
|
06/01/2024
|
Matural Devi
|
1310005WL009209
|
Matural Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Sangrah
|
HP-10-005-173-01604600/31
(DIURI KHANDAH)
|
1310005000NRG24Z050120240204348
|
06/01/2024
|
Satish Kumar
|
1310005WL009209
|
Satish Kumar
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Sangrah
|
HP-10-005-173-01604600/31
(DIURI KHANDAH)
|
1310005000NRG24Z050120240204349
|
06/01/2024
|
Seema Devi
|
1310005WL009209
|
Seema Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12261
|
12261
|
|
|
|
|
|
|
|