|
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-12-002-078-01156900/424
(MUCHHALI)
|
1312002078NRG24Z020920230114310
|
02/09/2023
|
MAMTA DEVI
|
1312002078WL005161
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-078-01157000/425
(MUCHHALI)
|
1312002078NRG24Z020920230114313
|
02/09/2023
|
POOJA DEVI
|
1312002078WL005161
|
POOJA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-078-01157100/117
(MUCHHALI)
|
1312002078NRG24Z020920230114314
|
02/09/2023
|
RAMESH CHAND
|
1312002078WL005161
|
RAMESH CHAND
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-078-01157100/555
(MUCHHALI)
|
1312002078NRG24Z020920230114321
|
02/09/2023
|
RAJ KUMAR
|
1312002078WL005161
|
RAJ KUMAR
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-078-01156800/83
(MUCHHALI)
|
1312002078NRG24Z020920230114309
|
02/09/2023
|
SUDESH RANI
|
1312002078WL005161
|
SUDESH RANI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-078-01157000/128
(MUCHHALI)
|
1312002078NRG24Z020920230114311
|
02/09/2023
|
MANJU KUMARI
|
1312002078WL005161
|
MANJU KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-078-01157000/254
(MUCHHALI)
|
1312002078NRG24Z020920230114312
|
02/09/2023
|
MONIKA DEVI
|
1312002078WL005161
|
MONIKA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-078-01157100/196
(MUCHHALI)
|
1312002078NRG24Z020920230114315
|
02/09/2023
|
INDU BALA
|
1312002078WL005161
|
INDU BALA
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-063-01146700/219
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114167
|
02/09/2023
|
SATPAL
|
1312002063WL005155
|
SATPAL
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-063-01146700/473
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114168
|
02/09/2023
|
REETA DEVI
|
1312002063WL005155
|
REETA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-063-01146700/529
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114169
|
02/09/2023
|
ASHA DEVI
|
1312002063WL005155
|
ASHA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-063-01146700/573
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114170
|
02/09/2023
|
Reena Devi
|
1312002063WL005155
|
Reena Devi
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-063-01146700/626
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114171
|
02/09/2023
|
KANTA DEVI
|
1312002063WL005155
|
KANTA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-063-01146900/102
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114172
|
02/09/2023
|
NIRMLA DEVI
|
1312002063WL005155
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-063-01146900/106
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114194
|
02/09/2023
|
DEVKI DEVI
|
1312002063WL005156
|
DEVKI DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-063-01146900/12
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114173
|
02/09/2023
|
AMAR CHAND
|
1312002063WL005155
|
AMAR CHAND
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-063-01146900/14
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114174
|
02/09/2023
|
GURBACHAN SINGH
|
1312002063WL005155
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-063-01146900/174
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114175
|
02/09/2023
|
PRTAM CHAND
|
1312002063WL005155
|
PRTAM CHAND
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-063-01146900/175
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114176
|
02/09/2023
|
TARA DEVI
|
1312002063WL005155
|
TARA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-063-01146900/207
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114195
|
02/09/2023
|
URIMLA DEVI
|
1312002063WL005156
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-063-01146900/213
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114196
|
02/09/2023
|
kanta devi
|
1312002063WL005156
|
kanta devi
|
00354
|
PUNB0144400
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-063-01146900/22
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114177
|
02/09/2023
|
RAM RAKHA
|
1312002063WL005155
|
RAM RAKHA
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-063-01146900/239
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114178
|
02/09/2023
|
PUSPA DEVI
|
1312002063WL005155
|
PUSPA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-063-01146900/256
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114197
|
02/09/2023
|
SUSHMA DEVI
|
1312002063WL005156
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-063-01146900/323-A
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114198
|
02/09/2023
|
SHARDA DEVI
|
1312002063WL005156
|
SHARDA DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-063-01146900/361
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114199
|
02/09/2023
|
vijay kumar
|
1312002063WL005156
|
vijay kumar
|
00354
|
PUNB0144400
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-063-01146900/4
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114200
|
02/09/2023
|
SARVANA
|
1312002063WL005156
|
SARVANA
|
00354
|
PUNB0144400
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-063-01146900/428
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114179
|
02/09/2023
|
RANI DEVI
|
1312002063WL005155
|
RANI DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-063-01146900/448
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114180
|
02/09/2023
|
KARM CHAND
|
1312002063WL005155
|
KARM CHAND
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-063-01146900/465
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114201
|
02/09/2023
|
RANJANA KUMARI
|
1312002063WL005156
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-063-01146900/5
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114202
|
02/09/2023
|
PROMILA DEVI
|
1312002063WL005156
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-063-01146900/609
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114203
|
02/09/2023
|
SURESH KUMARI
|
1312002063WL005156
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-063-01146900/708
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114181
|
02/09/2023
|
PROMILA DEVI
|
1312002063WL005155
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-063-01146900/710
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114205
|
02/09/2023
|
DAZI RANI
|
1312002063WL005156
|
DAZI RANI
|
00354
|
PUNB0144400
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-072-01147500/262
(JOL)
|
1312002072NRG24Z020920230113782
|
02/09/2023
|
RAM PARKASH
|
1312002072WL005134
|
RAM PARKASH
|
00354
|
PUNB0144400
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-072-01147500/327
(JOL)
|
1312002072NRG24Z020920230113783
|
02/09/2023
|
Poonam Sharma
|
1312002072WL005134
|
Poonam Sharma
|
00354
|
PUNB0144400
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-072-01147500/74
(JOL)
|
1312002072NRG24Z020920230113808
|
02/09/2023
|
shashi
|
1312002072WL005137
|
shashi
|
00354
|
PUNB0144400
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-072-01147500/91
(JOL)
|
1312002072NRG24Z020920230113809
|
02/09/2023
|
SUMAN
|
1312002072WL005137
|
SUMAN
|
00354
|
PUNB0144400
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-087-01149700/101
(KHARYALTA)
|
1312002000NRG24Z010920230112531
|
02/09/2023
|
SUSHILA DEVI
|
1312002WL005039
|
SUSHILA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-087-01149800/152
(KHARYALTA)
|
1312002000NRG24Z010920230112532
|
02/09/2023
|
USHA DEVI
|
1312002WL005039
|
USHA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-087-01149800/160
(KHARYALTA)
|
1312002000NRG24Z010920230112533
|
02/09/2023
|
RAJRANI
|
1312002WL005039
|
RAJRANI
|
00354
|
PUNB0225000
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-087-01149800/173
(KHARYALTA)
|
1312002000NRG24Z010920230112534
|
02/09/2023
|
ANITA DEVI
|
1312002WL005039
|
ANITA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-087-01149800/174
(KHARYALTA)
|
1312002000NRG24Z010920230112535
|
02/09/2023
|
SUMNA DEVI
|
1312002WL005039
|
SUMNA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-087-01149800/232
(KHARYALTA)
|
1312002000NRG24Z010920230112536
|
02/09/2023
|
RAJ KUMARI
|
1312002WL005039
|
RAJ KUMARI
|
00354
|
PUNB0225000
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-087-01149800/541
(KHARYALTA)
|
1312002000NRG24Z010920230112537
|
02/09/2023
|
ANJALI DEVI
|
1312002WL005039
|
ANJALI DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-087-01149800/641
(KHARYALTA)
|
1312002000NRG24Z010920230112538
|
02/09/2023
|
ANJU SHARMA
|
1312002WL005039
|
ANJU SHARMA
|
00354
|
PUNB0225000
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-087-01149900/103
(KHARYALTA)
|
1312002000NRG24Z010920230112539
|
02/09/2023
|
SWARNI DEVI
|
1312002WL005039
|
SWARNI DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-087-01149900/162
(KHARYALTA)
|
1312002000NRG24Z010920230112540
|
02/09/2023
|
VIDHYA DEVI
|
1312002WL005039
|
VIDHYA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-087-01149900/98
(KHARYALTA)
|
1312002000NRG24Z010920230112541
|
02/09/2023
|
MAHINDRO DEVI
|
1312002WL005039
|
MAHINDRO DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-087-01150100/163
(KHARYALTA)
|
1312002000NRG24Z010920230112542
|
02/09/2023
|
DESRAJ
|
1312002WL005039
|
DESRAJ
|
00354
|
PUNB0225000
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
BANGANA
|
HP-12-002-087-01150100/399
(KHARYALTA)
|
1312002000NRG24Z010920230112543
|
02/09/2023
|
SUMAN BALA
|
1312002WL005039
|
SUMAN BALA
|
00354
|
PUNB0225000
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-063-01146900/671
(CHAUKI KHAS)
|
1312002063NRG24Z020920230114204
|
02/09/2023
|
OMKAR
|
1312002063WL005156
|
OMKAR
|
00354
|
PUNB0641600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8176
|
8176
|
|
|
|
|
|
|
|