|
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-12-005-210-01190400/210
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122964
|
08/09/2023
|
SUNITA KUMARI
|
1312005210WL005548
|
SUNITA KUMARI
|
00048
|
BKID0007926
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Una
|
HP-12-005-210-01190400/217
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122965
|
08/09/2023
|
SUNITA DEVI
|
1312005210WL005548
|
SUNITA DEVI
|
00048
|
BKID0007926
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Una
|
HP-12-005-210-01190400/67
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123091
|
08/09/2023
|
BHAGWATI
|
1312005210WL005552
|
BHAGWATI
|
00048
|
BKID0007926
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-210-01190400/140
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122955
|
08/09/2023
|
GURDAI DEVI
|
1312005210WL005548
|
GURDAI DEVI
|
00089
|
CBIN0280426
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-210-01190400/118
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123080
|
08/09/2023
|
SURKSHA
|
1312005210WL005552
|
SURKSHA
|
00224
|
KACE0000013
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Una
|
HP-12-005-210-01190400/119
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123081
|
08/09/2023
|
BAKASHO DEVI
|
1312005210WL005552
|
BAKASHO DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Una
|
HP-12-005-210-01190400/142
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122956
|
08/09/2023
|
KUSHALYA DEVI
|
1312005210WL005548
|
KUSHALYA DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Una
|
HP-12-005-210-01190400/152
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122957
|
08/09/2023
|
JOGINDARA DEVI
|
1312005210WL005548
|
JOGINDARA DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Una
|
HP-12-005-210-01190400/156
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122958
|
08/09/2023
|
SAROJ KUMARI
|
1312005210WL005548
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Una
|
HP-12-005-210-01190400/157
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122959
|
08/09/2023
|
SANTOSH DEVI
|
1312005210WL005548
|
SANTOSH DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Una
|
HP-12-005-210-01190400/159
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122960
|
08/09/2023
|
KAUSHALYA DEVI
|
1312005210WL005548
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Una
|
HP-12-005-210-01190400/161
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122961
|
08/09/2023
|
ASHA DEVI
|
1312005210WL005548
|
ASHA DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Una
|
HP-12-005-210-01190400/164
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122962
|
08/09/2023
|
SUMAN DEVI
|
1312005210WL005548
|
SUMAN DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Una
|
HP-12-005-210-01190400/182
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123083
|
08/09/2023
|
SANTOSH KUMARI
|
1312005210WL005552
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Una
|
HP-12-005-210-01190400/185
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123084
|
08/09/2023
|
MANJEET KAUR
|
1312005210WL005552
|
MANJEET KAUR
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Una
|
HP-12-005-210-01190400/198
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123086
|
08/09/2023
|
REENA DEVI
|
1312005210WL005552
|
REENA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Una
|
HP-12-005-210-01190400/21
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122963
|
08/09/2023
|
MANJEET KAUR
|
1312005210WL005548
|
MANJEET KAUR
|
00224
|
KACE0000013
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Una
|
HP-12-005-210-01190400/225
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122966
|
08/09/2023
|
MANJEET
|
1312005210WL005548
|
MANJEET
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Una
|
HP-12-005-210-01190400/228
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122967
|
08/09/2023
|
Usha Devi
|
1312005210WL005548
|
Usha Devi
|
00224
|
KACE0000013
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Una
|
HP-12-005-210-01190400/23
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122968
|
08/09/2023
|
MANJEET KAUR
|
1312005210WL005548
|
MANJEET KAUR
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Una
|
HP-12-005-210-01190400/25
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122969
|
08/09/2023
|
KOSHALYA DEVI
|
1312005210WL005548
|
KOSHALYA DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Una
|
HP-12-005-210-01190400/33
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122970
|
08/09/2023
|
MEETO DEVI
|
1312005210WL005548
|
MEETO DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Una
|
HP-12-005-210-01190400/37
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123089
|
08/09/2023
|
RAJ KUMARI
|
1312005210WL005552
|
RAJ KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Una
|
HP-12-005-210-01190400/50
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122971
|
08/09/2023
|
CHANCHALA DEVI
|
1312005210WL005548
|
CHANCHALA DEVI
|
00224
|
KACE0000013
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Una
|
HP-12-005-210-01190400/60
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122973
|
08/09/2023
|
KHUSHAL CHAND
|
1312005210WL005548
|
KHUSHAL CHAND
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Una
|
HP-12-005-210-01190400/60
(KUTHAR KHURD)
|
1312005210NRG24Z060920230122972
|
08/09/2023
|
SEEMA DEVI
|
1312005210WL005548
|
SEEMA DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123090
|
08/09/2023
|
KAMLESH KUMARI
|
1312005210WL005552
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Una
|
HP-12-005-210-01190400/75
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123092
|
08/09/2023
|
SANDLA DEVI
|
1312005210WL005552
|
SANDLA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Una
|
HP-12-005-210-01190400/9
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123093
|
08/09/2023
|
JASVINDER KUMAR
|
1312005210WL005552
|
JASVINDER KUMAR
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-210-01190400/120
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123082
|
08/09/2023
|
RANI
|
1312005210WL005552
|
RANI
|
00224
|
KACE0000026
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-005-210-01190400/240
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123087
|
08/09/2023
|
VEENA DEVI
|
1312005210WL005552
|
VEENA DEVI
|
00354
|
PUNB0981000
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-210-01190400/195
(KUTHAR KHURD)
|
1312005210NRG24Z080920230123085
|
08/09/2023
|
MEENA DEVI
|
1312005210WL005552
|
MEENA DEVI
|
00415
|
SBIN0050234
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3424
|
3424
|
|
|
|
|
|
|
|