|
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-10-005-180-01609600/12
(KHALA KIAR)
|
1310005000NRG24Z081120230154873
|
08/11/2023
|
Mr. JEWAN SINGH
|
1310005WL007035
|
Mr. JEWAN SINGH
|
00153
|
HPSC0000553
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Sangrah
|
HP-10-005-180-01609600/120
(KHALA KIAR)
|
1310005000NRG24Z081120230154874
|
08/11/2023
|
MUNI DEVI
|
1310005WL007035
|
MUNI DEVI
|
00153
|
HPSC0000553
|
100
|
100
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Sangrah
|
HP-10-005-180-01609600/138
(KHALA KIAR)
|
1310005000NRG24Z081120230154876
|
08/11/2023
|
KALA DEVI
|
1310005WL007035
|
KALA DEVI
|
00153
|
HPSC0000553
|
100
|
100
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Sangrah
|
HP-10-005-180-01609600/158
(KHALA KIAR)
|
1310005000NRG24Z081120230154878
|
08/11/2023
|
Jagat Singh
|
1310005WL007035
|
Jagat Singh
|
00153
|
HPSC0000553
|
120
|
120
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Sangrah
|
HP-10-005-180-01609600/196
(KHALA KIAR)
|
1310005000NRG24Z081120230154879
|
08/11/2023
|
GEETA DEVI
|
1310005WL007035
|
GEETA DEVI
|
00153
|
HPSC0000553
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Sangrah
|
HP-10-005-180-01609600/413
(KHALA KIAR)
|
1310005000NRG24Z081120230154882
|
08/11/2023
|
ASHA DEVI
|
1310005WL007035
|
ASHA DEVI
|
00153
|
HPSC0000553
|
100
|
100
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Sangrah
|
HP-10-005-180-01609800/452
(KHALA KIAR)
|
1310005000NRG24Z081120230154885
|
08/11/2023
|
Reena Devi
|
1310005WL007035
|
Reena Devi
|
00153
|
HPSC0000553
|
120
|
120
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
Sangrah
|
HP-10-005-172-01571500/12
(DEVNA)
|
1310005172NRG24Z081120230154778
|
08/11/2023
|
YASHMANT SINGH
|
1310005172WL007029
|
YASHMANT SINGH
|
00153
|
HPSC0000561
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
9
|
Sangrah
|
HP-10-005-172-01571600/102
(DEVNA)
|
1310005172NRG24Z081120230154794
|
08/11/2023
|
Hari Das
|
1310005172WL007030
|
Hari Das
|
00153
|
HPSC0000565
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
10
|
Sangrah
|
HP-10-005-172-01571500/1
(DEVNA)
|
1310005172NRG24Z081120230154758
|
08/11/2023
|
RAJESH
|
1310005172WL007028
|
RAJESH
|
00153
|
YESB0HPB561
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-172-01571500/1
(DEVNA)
|
1310005172NRG24Z081120230154757
|
08/11/2023
|
Kiran Devi
|
1310005172WL007028
|
Kiran Devi
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Sangrah
|
HP-10-005-172-01571500/10
(DEVNA)
|
1310005172NRG24Z081120230154776
|
08/11/2023
|
KAPIL
|
1310005172WL007029
|
KAPIL
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Sangrah
|
HP-10-005-172-01571500/100
(DEVNA)
|
1310005172NRG24Z081120230154761
|
08/11/2023
|
Anil
|
1310005172WL007028
|
Anil
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Sangrah
|
HP-10-005-172-01571500/100
(DEVNA)
|
1310005172NRG24Z081120230154760
|
08/11/2023
|
BALIYA
|
1310005172WL007028
|
BALIYA
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Sangrah
|
HP-10-005-172-01571500/11
(DEVNA)
|
1310005172NRG24Z081120230154777
|
08/11/2023
|
BALBANT
|
1310005172WL007029
|
BALBANT
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Sangrah
|
HP-10-005-172-01571500/12
(DEVNA)
|
1310005172NRG24Z081120230154779
|
08/11/2023
|
REENA
|
1310005172WL007029
|
REENA
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Sangrah
|
HP-10-005-172-01571500/28
(DEVNA)
|
1310005172NRG24Z081120230154762
|
08/11/2023
|
VINOD
|
1310005172WL007028
|
VINOD
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Sangrah
|
HP-10-005-172-01571500/8
(DEVNA)
|
1310005172NRG24Z081120230154764
|
08/11/2023
|
Hari Chand
|
1310005172WL007028
|
Hari Chand
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Sangrah
|
HP-10-005-172-01571500/8
(DEVNA)
|
1310005172NRG24Z081120230154763
|
08/11/2023
|
Ramswroop
|
1310005172WL007028
|
Ramswroop
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Sangrah
|
HP-10-005-172-01571500/9
(DEVNA)
|
1310005172NRG24Z081120230154781
|
08/11/2023
|
KAMLESH
|
1310005172WL007029
|
KAMLESH
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Sangrah
|
HP-10-005-172-01571500/9
(DEVNA)
|
1310005172NRG24Z081120230154782
|
08/11/2023
|
RAJEEV
|
1310005172WL007029
|
RAJEEV
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Sangrah
|
HP-10-005-172-01571500/91
(DEVNA)
|
1310005172NRG24Z081120230154765
|
08/11/2023
|
HARIYA
|
1310005172WL007028
|
HARIYA
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Sangrah
|
HP-10-005-172-01571600/103
(DEVNA)
|
1310005172NRG24Z081120230154796
|
08/11/2023
|
Mohi Ram
|
1310005172WL007030
|
Mohi Ram
|
00415
|
SBIN0006782
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Sangrah
|
HP-10-005-172-01571600/103
(DEVNA)
|
1310005172NRG24Z081120230154797
|
08/11/2023
|
Raksha Devi
|
1310005172WL007030
|
Raksha Devi
|
00415
|
SBIN0006782
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Sangrah
|
HP-10-005-172-01571600/120
(DEVNA)
|
1310005172NRG24Z081120230154798
|
08/11/2023
|
Jaypal
|
1310005172WL007030
|
Jaypal
|
00415
|
SBIN0006782
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Sangrah
|
HP-10-005-172-01571600/218
(DEVNA)
|
1310005172NRG24Z081120230154799
|
08/11/2023
|
Bhupal
|
1310005172WL007030
|
Bhupal
|
00415
|
SBIN0006782
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Sangrah
|
HP-10-005-172-01571600/287
(DEVNA)
|
1310005172NRG24Z081120230154801
|
08/11/2023
|
Anita
|
1310005172WL007030
|
Anita
|
00415
|
SBIN0006782
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Sangrah
|
HP-10-005-172-01571600/287
(DEVNA)
|
1310005172NRG24Z081120230154800
|
08/11/2023
|
Kamalraj
|
1310005172WL007030
|
Kamalraj
|
00415
|
SBIN0006782
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Sangrah
|
HP-10-005-172-01571600/337
(DEVNA)
|
1310005172NRG24Z081120230154803
|
08/11/2023
|
Nisha
|
1310005172WL007030
|
Nisha
|
00415
|
SBIN0006782
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Sangrah
|
HP-10-005-172-01571600/337
(DEVNA)
|
1310005172NRG24Z081120230154802
|
08/11/2023
|
Pritam
|
1310005172WL007030
|
Pritam
|
00415
|
SBIN0006782
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Sangrah
|
HP-10-005-172-01571700/193
(DEVNA)
|
1310005172NRG24Z081120230154739
|
08/11/2023
|
DILAWAR
|
1310005172WL007027
|
DILAWAR
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Sangrah
|
HP-10-005-172-01571700/193
(DEVNA)
|
1310005172NRG24Z081120230154738
|
08/11/2023
|
SATPAL
|
1310005172WL007027
|
SATPAL
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Sangrah
|
HP-10-005-172-01571700/325
(DEVNA)
|
1310005172NRG24Z081120230154742
|
08/11/2023
|
KAPIL
|
1310005172WL007027
|
KAPIL
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Sangrah
|
HP-10-005-172-01571700/325
(DEVNA)
|
1310005172NRG24Z081120230154743
|
08/11/2023
|
VINTA
|
1310005172WL007027
|
VINTA
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Sangrah
|
HP-10-005-172-01571700/362
(DEVNA)
|
1310005172NRG24Z081120230154744
|
08/11/2023
|
SANJEEV KUMAR
|
1310005172WL007027
|
SANJEEV KUMAR
|
00415
|
SBIN0006782
|
212
|
212
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Sangrah
|
HP-10-005-172-01571700/364
(DEVNA)
|
1310005172NRG24Z081120230154746
|
08/11/2023
|
ARJUN
|
1310005172WL007027
|
ARJUN
|
00415
|
SBIN0006782
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
37
|
Sangrah
|
HP-10-005-162-01575000/1062
(BHARARI)
|
1310005162NRG24Z071120230154456
|
08/11/2023
|
AMITA
|
1310005162WL007022
|
AMITA
|
00415
|
SBIN0009364
|
42
|
42
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Sangrah
|
HP-10-005-162-01575000/1062
(BHARARI)
|
1310005162NRG24Z071120230154455
|
08/11/2023
|
GAURI DUTT
|
1310005162WL007022
|
GAURI DUTT
|
00415
|
SBIN0009364
|
42
|
42
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Sangrah
|
HP-10-005-162-01575000/1066
(BHARARI)
|
1310005162NRG24Z071120230154457
|
08/11/2023
|
MEERA
|
1310005162WL007022
|
MEERA
|
00415
|
SBIN0009364
|
42
|
42
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Sangrah
|
HP-10-005-162-01575000/641
(BHARARI)
|
1310005162NRG24Z071120230154458
|
08/11/2023
|
KAMLESH DEVI
|
1310005162WL007022
|
KAMLESH DEVI
|
00415
|
SBIN0009364
|
42
|
42
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Sangrah
|
HP-10-005-162-01575000/746
(BHARARI)
|
1310005162NRG24Z071120230154459
|
08/11/2023
|
RAMSWARUP
|
1310005162WL007022
|
RAMSWARUP
|
00415
|
SBIN0009364
|
42
|
42
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Sangrah
|
HP-10-005-162-01575000/746
(BHARARI)
|
1310005162NRG24Z071120230154460
|
08/11/2023
|
SARITA DEVI
|
1310005162WL007022
|
SARITA DEVI
|
00415
|
SBIN0009364
|
42
|
42
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Sangrah
|
HP-10-005-162-01575000/935
(BHARARI)
|
1310005162NRG24Z071120230154461
|
08/11/2023
|
SEWATI DEVI
|
1310005162WL007022
|
SEWATI DEVI
|
00415
|
SBIN0009364
|
42
|
42
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Sangrah
|
HP-10-005-162-01575000/942
(BHARARI)
|
1310005162NRG24Z071120230154462
|
08/11/2023
|
SHAKUNTLA
|
1310005162WL007022
|
SHAKUNTLA
|
00415
|
SBIN0009364
|
42
|
42
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Sangrah
|
HP-10-005-162-01575000/943
(BHARARI)
|
1310005162NRG24Z071120230154463
|
08/11/2023
|
KAMLESH
|
1310005162WL007022
|
KAMLESH
|
00415
|
SBIN0009364
|
42
|
42
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
46
|
Sangrah
|
HP-10-005-172-01571500/10
(DEVNA)
|
1310005172NRG24Z081120230154775
|
08/11/2023
|
VIDYA DEVI
|
1310005172WL007029
|
VIDYA DEVI
|
00415
|
SBIN0009908
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Sangrah
|
HP-10-005-172-01571700/290
(DEVNA)
|
1310005172NRG24Z081120230154741
|
08/11/2023
|
YASHPAL
|
1310005172WL007027
|
YASHPAL
|
00415
|
SBIN0009908
|
226
|
226
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
48
|
Sangrah
|
HP-10-005-180-01609600/143
(KHALA KIAR)
|
1310005000NRG24Z081120230154877
|
08/11/2023
|
NARDA DEVI
|
1310005WL007035
|
NARDA DEVI
|
00415
|
SBIN0011957
|
120
|
120
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Sangrah
|
HP-10-005-180-01609600/409
(KHALA KIAR)
|
1310005000NRG24Z081120230154880
|
08/11/2023
|
AMAR SINGH
|
1310005WL007035
|
AMAR SINGH
|
00415
|
SBIN0011957
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Sangrah
|
HP-10-005-180-01609600/411
(KHALA KIAR)
|
1310005000NRG24Z081120230154881
|
08/11/2023
|
RADHA DEVI
|
1310005WL007035
|
RADHA DEVI
|
00415
|
SBIN0011957
|
100
|
100
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Sangrah
|
HP-10-005-180-01609600/440
(KHALA KIAR)
|
1310005000NRG24Z081120230154883
|
08/11/2023
|
Beena
|
1310005WL007035
|
Beena
|
00415
|
SBIN0011957
|
120
|
120
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
52
|
Sangrah
|
HP-10-005-180-01609600/128
(KHALA KIAR)
|
1310005000NRG24Z081120230154875
|
08/11/2023
|
Inder Singh
|
1310005WL007035
|
Inder Singh
|
00462
|
UCBA0000423
|
120
|
120
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Sangrah
|
HP-10-005-180-01609600/441
(KHALA KIAR)
|
1310005000NRG24Z081120230154884
|
08/11/2023
|
Rekha Devi
|
1310005WL007035
|
Rekha Devi
|
00462
|
UCBA0000423
|
110
|
110
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
54
|
Sangrah
|
HP-10-005-165-01602500/178
(BHAWAI)
|
1310005165NRG24Z071120230154437
|
08/11/2023
|
RAN SINGH
|
1310005165WL007021
|
RAN SINGH
|
00462
|
UCBA0001515
|
71
|
71
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Sangrah
|
HP-10-005-165-01602500/188
(BHAWAI)
|
1310005165NRG24Z071120230154438
|
08/11/2023
|
BALI RAM
|
1310005165WL007021
|
BALI RAM
|
00462
|
UCBA0001515
|
71
|
71
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Sangrah
|
HP-10-005-165-01602500/209
(BHAWAI)
|
1310005165NRG24Z071120230154439
|
08/11/2023
|
GUMAAN SINGH
|
1310005165WL007021
|
GUMAAN SINGH
|
00462
|
UCBA0001515
|
71
|
71
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Sangrah
|
HP-10-005-165-01602500/253
(BHAWAI)
|
1310005165NRG24Z071120230154440
|
08/11/2023
|
NATTER SINGH
|
1310005165WL007021
|
NATTER SINGH
|
00462
|
UCBA0001515
|
71
|
71
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Sangrah
|
HP-10-005-165-01602500/301
(BHAWAI)
|
1310005165NRG24Z071120230154441
|
08/11/2023
|
KANTA DEVI
|
1310005165WL007021
|
KANTA DEVI
|
00462
|
UCBA0001515
|
71
|
71
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Sangrah
|
HP-10-005-165-01602500/338
(BHAWAI)
|
1310005165NRG24Z071120230154442
|
08/11/2023
|
VIJAY
|
1310005165WL007021
|
VIJAY
|
00462
|
UCBA0001515
|
71
|
71
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Sangrah
|
HP-10-005-165-01602500/379
(BHAWAI)
|
1310005165NRG24Z071120230154443
|
08/11/2023
|
Dinesh kumar
|
1310005165WL007021
|
Dinesh kumar
|
00462
|
UCBA0001515
|
71
|
71
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Sangrah
|
HP-10-005-165-01602500/65
(BHAWAI)
|
1310005165NRG24Z071120230154444
|
08/11/2023
|
DINESH
|
1310005165WL007021
|
DINESH
|
00462
|
UCBA0001515
|
71
|
71
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Sangrah
|
HP-10-005-165-01602500/91
(BHAWAI)
|
1310005165NRG24Z071120230154445
|
08/11/2023
|
CHANDER PAL
|
1310005165WL007021
|
CHANDER PAL
|
00462
|
UCBA0001515
|
71
|
71
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7451
|
7451
|
|
|
|
|
|
|
|