|
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-10-005-195-01574200/65
(SER TANDULA)
|
1310005195NRG24Z220120240244806
|
24/01/2024
|
BALBIR SINGH
|
1310005195WL010448
|
BALBIR SINGH
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Sangrah
|
HP-10-005-195-01574700/11
(SER TANDULA)
|
1310005195NRG24Z220120240244807
|
24/01/2024
|
MOHAN LAL
|
1310005195WL010448
|
MOHAN LAL
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Sangrah
|
HP-10-005-195-01574700/169
(SER TANDULA)
|
1310005195NRG24Z220120240244808
|
24/01/2024
|
VED PRAKASH
|
1310005195WL010448
|
VED PRAKASH
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Sangrah
|
HP-10-005-195-01574700/182
(SER TANDULA)
|
1310005195NRG24Z220120240244809
|
24/01/2024
|
NAGENDER SINGH
|
1310005195WL010448
|
NAGENDER SINGH
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Sangrah
|
HP-10-005-195-01574700/191
(SER TANDULA)
|
1310005195NRG24Z220120240244810
|
24/01/2024
|
OM RAJ
|
1310005195WL010448
|
OM RAJ
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Sangrah
|
HP-10-005-195-01574700/199
(SER TANDULA)
|
1310005195NRG24Z220120240244812
|
24/01/2024
|
KAPIL DEV
|
1310005195WL010448
|
KAPIL DEV
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Sangrah
|
HP-10-005-195-01574700/216
(SER TANDULA)
|
1310005195NRG24Z220120240244813
|
24/01/2024
|
DAYA RAM
|
1310005195WL010448
|
DAYA RAM
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Sangrah
|
HP-10-005-195-01574700/217
(SER TANDULA)
|
1310005195NRG24Z220120240244814
|
24/01/2024
|
JAG MOHAN
|
1310005195WL010448
|
JAG MOHAN
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Sangrah
|
HP-10-005-195-01574700/321
(SER TANDULA)
|
1310005195NRG24Z220120240244815
|
24/01/2024
|
JAIMANTI DEVI
|
1310005195WL010448
|
JAIMANTI DEVI
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Sangrah
|
HP-10-005-195-01574700/362
(SER TANDULA)
|
1310005195NRG24Z220120240244816
|
24/01/2024
|
PADMA DEVI
|
1310005195WL010448
|
PADMA DEVI
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Sangrah
|
HP-10-005-195-01574700/427
(SER TANDULA)
|
1310005195NRG24Z220120240244817
|
24/01/2024
|
KAPIL DEV
|
1310005195WL010448
|
KAPIL DEV
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Sangrah
|
HP-10-005-195-01574900/314
(SER TANDULA)
|
1310005195NRG24Z220120240244818
|
24/01/2024
|
VED PRAKASH
|
1310005195WL010448
|
VED PRAKASH
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Sangrah
|
HP-10-005-195-01575300/158
(SER TANDULA)
|
1310005195NRG24Z220120240244819
|
24/01/2024
|
SANJEEV KUMAR
|
1310005195WL010448
|
SANJEEV KUMAR
|
00153
|
HPSC0000561
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
14
|
Sangrah
|
HP-10-005-189-01604400/187
(RANFUA JABROG)
|
1310005000NRG24Z210120240241894
|
24/01/2024
|
Keshwa Nand
|
1310005WL010398
|
Keshwa Nand
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Sangrah
|
HP-10-005-189-01604400/187
(RANFUA JABROG)
|
1310005000NRG24Z210120240241895
|
24/01/2024
|
Promila Devi
|
1310005WL010398
|
Promila Devi
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Sangrah
|
HP-10-005-189-01604400/188
(RANFUA JABROG)
|
1310005000NRG24Z210120240241897
|
24/01/2024
|
ASHA DEVI
|
1310005WL010398
|
ASHA DEVI
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Sangrah
|
HP-10-005-189-01604400/218
(RANFUA JABROG)
|
1310005000NRG24Z210120240242179
|
24/01/2024
|
Anita
|
1310005WL010400
|
Anita
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Sangrah
|
HP-10-005-189-01604400/218
(RANFUA JABROG)
|
1310005000NRG24Z210120240242178
|
24/01/2024
|
VINOD KUMAR
|
1310005WL010400
|
VINOD KUMAR
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Sangrah
|
HP-10-005-189-01604400/229
(RANFUA JABROG)
|
1310005000NRG24Z210120240242180
|
24/01/2024
|
SUGNA DEVI
|
1310005WL010400
|
SUGNA DEVI
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Sangrah
|
HP-10-005-189-01604400/243
(RANFUA JABROG)
|
1310005000NRG24Z210120240242181
|
24/01/2024
|
MOHAN SINGH
|
1310005WL010400
|
MOHAN SINGH
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Sangrah
|
HP-10-005-189-01604400/251
(RANFUA JABROG)
|
1310005000NRG24Z210120240242182
|
24/01/2024
|
Kripa Ram
|
1310005WL010400
|
Kripa Ram
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Sangrah
|
HP-10-005-189-01604400/290
(RANFUA JABROG)
|
1310005000NRG24Z210120240242183
|
24/01/2024
|
VIMLA DEVI
|
1310005WL010400
|
VIMLA DEVI
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Sangrah
|
HP-10-005-189-01604400/30
(RANFUA JABROG)
|
1310005000NRG24Z210120240242184
|
24/01/2024
|
GOPAL SINGH
|
1310005WL010400
|
GOPAL SINGH
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Sangrah
|
HP-10-005-189-01604400/332
(RANFUA JABROG)
|
1310005000NRG24Z210120240242186
|
24/01/2024
|
RAMSWROOP
|
1310005WL010400
|
RAMSWROOP
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Sangrah
|
HP-10-005-189-01604400/365
(RANFUA JABROG)
|
1310005000NRG24Z210120240242188
|
24/01/2024
|
Revati Devi
|
1310005WL010400
|
Revati Devi
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Sangrah
|
HP-10-005-189-01604400/387
(RANFUA JABROG)
|
1310005000NRG24Z210120240242189
|
24/01/2024
|
Jagdish
|
1310005WL010400
|
Jagdish
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Sangrah
|
HP-10-005-189-01604400/388
(RANFUA JABROG)
|
1310005000NRG24Z210120240242191
|
24/01/2024
|
Bhim Singh
|
1310005WL010400
|
Bhim Singh
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Sangrah
|
HP-10-005-189-01604400/51
(RANFUA JABROG)
|
1310005000NRG24Z210120240241898
|
24/01/2024
|
Har Devi
|
1310005WL010398
|
Har Devi
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Sangrah
|
HP-10-005-189-01604400/71
(RANFUA JABROG)
|
1310005000NRG24Z210120240242192
|
24/01/2024
|
DINESH
|
1310005WL010400
|
DINESH
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Sangrah
|
HP-10-005-189-01604400/71
(RANFUA JABROG)
|
1310005000NRG24Z210120240242193
|
24/01/2024
|
VIKRAM
|
1310005WL010400
|
VIKRAM
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
31
|
Sangrah
|
HP-10-005-189-01604400/333
(RANFUA JABROG)
|
1310005000NRG24Z210120240242187
|
24/01/2024
|
PARTAP SINGH
|
1310005WL010400
|
PARTAP SINGH
|
00153
|
HPSC0000567
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
32
|
Sangrah
|
HP-10-005-195-01574700/196
(SER TANDULA)
|
1310005195NRG24Z220120240244811
|
24/01/2024
|
KRISHNA DEVI
|
1310005195WL010448
|
KRISHNA DEVI
|
00153
|
HPSC0000575
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Sangrah
|
HP-10-005-195-01575400/511
(SER TANDULA)
|
1310005195NRG24Z220120240244821
|
24/01/2024
|
GANGA DUTT SHARMA
|
1310005195WL010448
|
GANGA DUTT SHARMA
|
00153
|
HPSC0000575
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
34
|
Sangrah
|
HP-10-005-195-01575300/205
(SER TANDULA)
|
1310005195NRG24Z220120240244820
|
24/01/2024
|
DHANVEER SINGH
|
1310005195WL010448
|
DHANVEER SINGH
|
00415
|
SBIN0008870
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
35
|
Sangrah
|
HP-10-005-196-01574400/164
(SHAMRA)
|
1310005196NRG24Z210120240242226
|
24/01/2024
|
Anup Kumar
|
1310005196WL010401
|
Anup Kumar
|
00415
|
SBIN0050562
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Sangrah
|
HP-10-005-196-01574400/166
(SHAMRA)
|
1310005196NRG24Z210120240242266
|
24/01/2024
|
SANT RAM
|
1310005196WL010402
|
SANT RAM
|
00415
|
SBIN0050562
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Sangrah
|
HP-10-005-196-01574400/166
(SHAMRA)
|
1310005196NRG24Z210120240242267
|
24/01/2024
|
SURENDRA DEVI
|
1310005196WL010402
|
SURENDRA DEVI
|
00415
|
SBIN0050562
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Sangrah
|
HP-10-005-196-01574400/347
(SHAMRA)
|
1310005196NRG24Z210120240242234
|
24/01/2024
|
MANJEET
|
1310005196WL010401
|
MANJEET
|
00415
|
SBIN0050562
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Sangrah
|
HP-10-005-196-01574400/347
(SHAMRA)
|
1310005196NRG24Z210120240242233
|
24/01/2024
|
PROMILA
|
1310005196WL010401
|
PROMILA
|
00415
|
SBIN0050562
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Sangrah
|
HP-10-005-196-01574400/87
(SHAMRA)
|
1310005196NRG24Z210120240242235
|
24/01/2024
|
NITESH KUMAR
|
1310005196WL010401
|
NITESH KUMAR
|
00415
|
SBIN0050562
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Sangrah
|
HP-10-005-196-01574500/201
(SHAMRA)
|
1310005196NRG24Z210120240242238
|
24/01/2024
|
Mahi Pal
|
1310005196WL010401
|
Mahi Pal
|
00415
|
SBIN0050562
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Sangrah
|
HP-10-005-196-01574500/204
(SHAMRA)
|
1310005196NRG24Z210120240242239
|
24/01/2024
|
SHYAM LAL
|
1310005196WL010401
|
SHYAM LAL
|
00415
|
SBIN0050562
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Sangrah
|
HP-10-005-196-01574500/44
(SHAMRA)
|
1310005196NRG24Z210120240242242
|
24/01/2024
|
BALBIER SINGH
|
1310005196WL010401
|
BALBIER SINGH
|
00415
|
SBIN0050562
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Sangrah
|
HP-10-005-196-01574500/44
(SHAMRA)
|
1310005196NRG24Z210120240242243
|
24/01/2024
|
PARVEEN
|
1310005196WL010401
|
PARVEEN
|
00415
|
SBIN0050562
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Sangrah
|
HP-10-005-196-01574500/44
(SHAMRA)
|
1310005196NRG24Z210120240242241
|
24/01/2024
|
SUDAMA RAM
|
1310005196WL010401
|
SUDAMA RAM
|
00415
|
SBIN0050562
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Sangrah
|
HP-10-005-196-01574600/132
(SHAMRA)
|
1310005196NRG24Z210120240242252
|
24/01/2024
|
PARVEEN KAMAL
|
1310005196WL010401
|
PARVEEN KAMAL
|
00415
|
SBIN0050562
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
47
|
Sangrah
|
HP-10-005-189-01604400/187
(RANFUA JABROG)
|
1310005000NRG24Z210120240241896
|
24/01/2024
|
Mathra Devi
|
1310005WL010398
|
Mathra Devi
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Sangrah
|
HP-10-005-189-01604400/329
(RANFUA JABROG)
|
1310005000NRG24Z210120240242185
|
24/01/2024
|
LAXMI CHAND
|
1310005WL010400
|
LAXMI CHAND
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Sangrah
|
HP-10-005-189-01604400/387
(RANFUA JABROG)
|
1310005000NRG24Z210120240242190
|
24/01/2024
|
Arun
|
1310005WL010400
|
Arun
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Sangrah
|
HP-10-005-189-01604400/71
(RANFUA JABROG)
|
1310005000NRG24Z210120240242195
|
24/01/2024
|
AARTI
|
1310005WL010400
|
AARTI
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Sangrah
|
HP-10-005-189-01604400/71
(RANFUA JABROG)
|
1310005000NRG24Z210120240242194
|
24/01/2024
|
VIVEK
|
1310005WL010400
|
VIVEK
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9744
|
9744
|
|
|
|
|
|
|
|