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-12-002-054-01146300/375 (BADUHI)
|
1312002054NRG24Z010520230002438
|
05/10/2023
|
Saroj Devi
|
1312002054WL000167
|
Saroj Devi
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
2
|
BANGANA
|
HP-12-002-063-01146400/57 (CHAUKI KHAS)
|
1312002000NRG24Z010520230002357
|
05/10/2023
|
Bholi Devi
|
1312002WL000162
|
Bholi Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
3
|
BANGANA
|
HP-12-002-063-01146400/582 (CHAUKI KHAS)
|
1312002000NRG24Z010520230002358
|
05/10/2023
|
ANJU DEVI
|
1312002WL000162
|
ANJU DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
4
|
BANGANA
|
HP-12-002-063-01146400/590 (CHAUKI KHAS)
|
1312002094NRG24Z010520230002375
|
05/10/2023
|
yash pal
|
1312002094WL000164
|
yash pal
|
00089
|
CBIN0282194
|
79
|
79
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415
|
415
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-054-01146300/242 (BADUHI)
|
1312002054NRG24Z010520230002431
|
05/10/2023
|
RENU BALA
|
1312002054WL000167
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
6
|
BANGANA
|
HP-12-002-054-01146300/248 (BADUHI)
|
1312002054NRG24Z010520230002432
|
05/10/2023
|
SUMAN DEVI
|
1312002054WL000167
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
7
|
BANGANA
|
HP-12-002-054-01146300/296 (BADUHI)
|
1312002054NRG24Z010520230002434
|
05/10/2023
|
SEEMA
|
1312002054WL000167
|
SEEMA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
8
|
BANGANA
|
HP-12-002-054-01146300/319 (BADUHI)
|
1312002054NRG24Z010520230002410
|
05/10/2023
|
ALKA
|
1312002054WL000166
|
ALKA
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
9
|
BANGANA
|
HP-12-002-054-01146300/35 (BADUHI)
|
1312002054NRG24Z010520230002435
|
05/10/2023
|
Usha Rani
|
1312002054WL000167
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
10
|
BANGANA
|
HP-12-002-054-01146300/366 (BADUHI)
|
1312002054NRG24Z010520230002437
|
05/10/2023
|
NISHA Kumari
|
1312002054WL000167
|
NISHA Kumari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-054-01146300/104 (BADUHI)
|
1312002054NRG24Z010520230002427
|
05/10/2023
|
baksho bibi
|
1312002054WL000167
|
baksho bibi
|
00354
|
PUNB0144400
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
12
|
BANGANA
|
HP-12-002-054-01146300/110 (BADUHI)
|
1312002054NRG24Z010520230002428
|
05/10/2023
|
Baryam Singh
|
1312002054WL000167
|
Baryam Singh
|
00354
|
PUNB0144400
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
13
|
BANGANA
|
HP-12-002-054-01146300/111 (BADUHI)
|
1312002054NRG24Z010520230002405
|
05/10/2023
|
UREMILA DEVI
|
1312002054WL000166
|
UREMILA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
14
|
BANGANA
|
HP-12-002-054-01146300/115-A (BADUHI)
|
1312002054NRG24Z010520230002429
|
05/10/2023
|
charan dass
|
1312002054WL000167
|
charan dass
|
00354
|
PUNB0144400
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
15
|
BANGANA
|
HP-12-002-054-01146300/158 (BADUHI)
|
1312002054NRG24Z010520230002406
|
05/10/2023
|
rama devi
|
1312002054WL000166
|
rama devi
|
00354
|
PUNB0144400
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
16
|
BANGANA
|
HP-12-002-054-01146300/17 (BADUHI)
|
1312002054NRG24Z010520230002430
|
05/10/2023
|
PREM CHAND
|
1312002054WL000167
|
PREM CHAND
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
17
|
BANGANA
|
HP-12-002-054-01146300/182-A (BADUHI)
|
1312002054NRG24Z010520230002407
|
05/10/2023
|
pravesh kumari
|
1312002054WL000166
|
pravesh kumari
|
00354
|
PUNB0144400
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
18
|
BANGANA
|
HP-12-002-054-01146300/19 (BADUHI)
|
1312002054NRG24Z010520230002408
|
05/10/2023
|
BHAJNI DEVI
|
1312002054WL000166
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
19
|
BANGANA
|
HP-12-002-054-01146300/234 (BADUHI)
|
1312002054NRG24Z010520230002409
|
05/10/2023
|
karsoom
|
1312002054WL000166
|
karsoom
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
20
|
BANGANA
|
HP-12-002-054-01146300/287 (BADUHI)
|
1312002054NRG24Z010520230002433
|
05/10/2023
|
SOMA DEVI
|
1312002054WL000167
|
SOMA DEVI
|
00354
|
PUNB0144400
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
21
|
BANGANA
|
HP-12-002-054-01146300/348 (BADUHI)
|
1312002054NRG24Z010520230002411
|
05/10/2023
|
RAFQUE MOHAMMAD
|
1312002054WL000166
|
RAFQUE MOHAMMAD
|
00354
|
PUNB0144400
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
22
|
BANGANA
|
HP-12-002-054-01146300/45 (BADUHI)
|
1312002054NRG24Z010520230002412
|
05/10/2023
|
jeet ram
|
1312002054WL000166
|
jeet ram
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
23
|
BANGANA
|
HP-12-002-054-01146300/5 (BADUHI)
|
1312002054NRG24Z010520230002413
|
05/10/2023
|
BALWINDER
|
1312002054WL000166
|
BALWINDER
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
24
|
BANGANA
|
HP-12-002-063-01146400/127 (CHAUKI KHAS)
|
1312002000NRG24Z010520230002351
|
05/10/2023
|
SAROJ KUMARI
|
1312002WL000162
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
25
|
BANGANA
|
HP-12-002-063-01146400/161 (CHAUKI KHAS)
|
1312002094NRG24Z010520230002372
|
05/10/2023
|
KAMLA DEVI
|
1312002094WL000164
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
79
|
79
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
26
|
BANGANA
|
HP-12-002-063-01146400/216 (CHAUKI KHAS)
|
1312002094NRG24Z010520230002373
|
05/10/2023
|
RAM KISHAN
|
1312002094WL000164
|
RAM KISHAN
|
00354
|
PUNB0144400
|
79
|
79
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
27
|
BANGANA
|
HP-12-002-063-01146400/56 (CHAUKI KHAS)
|
1312002094NRG24Z010520230002374
|
05/10/2023
|
MOHAN LAL
|
1312002094WL000164
|
MOHAN LAL
|
00354
|
PUNB0144400
|
79
|
79
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
28
|
BANGANA
|
HP-12-002-072-01147500/121 (JOL)
|
1312002072NRG24Z020520230002485
|
05/10/2023
|
SEEMA
|
1312002072WL000169
|
SEEMA
|
00354
|
PUNB0144400
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
29
|
BANGANA
|
HP-12-002-072-01147500/122 (JOL)
|
1312002072NRG24Z020520230002487
|
05/10/2023
|
jagdish chand
|
1312002072WL000169
|
jagdish chand
|
00354
|
PUNB0144400
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
30
|
BANGANA
|
HP-12-002-072-01147500/122 (JOL)
|
1312002072NRG24Z020520230002486
|
05/10/2023
|
NIRMLA DEVI
|
1312002072WL000169
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
31
|
BANGANA
|
HP-12-002-072-01147500/184 (JOL)
|
1312002072NRG24Z020520230002488
|
05/10/2023
|
DIMPLE RANI
|
1312002072WL000169
|
DIMPLE RANI
|
00354
|
PUNB0144400
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
32
|
BANGANA
|
HP-12-002-072-01147500/388 (JOL)
|
1312002072NRG24Z020520230002489
|
05/10/2023
|
Praveen Kumari
|
1312002072WL000169
|
Praveen Kumari
|
00354
|
PUNB0144400
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
33
|
BANGANA
|
HP-12-002-072-01147500/485 (JOL)
|
1312002072NRG24Z020520230002490
|
05/10/2023
|
POONAM
|
1312002072WL000169
|
POONAM
|
00354
|
PUNB0144400
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
34
|
BANGANA
|
HP-12-002-072-01148100/151 (JOL)
|
1312002072NRG24Z020520230002504
|
05/10/2023
|
PUSHPINDER SINGH
|
1312002072WL000171
|
PUSHPINDER SINGH
|
00354
|
PUNB0144400
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
35
|
BANGANA
|
HP-12-002-072-01148100/159 (JOL)
|
1312002072NRG24Z020520230002505
|
05/10/2023
|
Krishna Devi
|
1312002072WL000171
|
Krishna Devi
|
00354
|
PUNB0144400
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
36
|
BANGANA
|
HP-12-002-072-01148100/165 (JOL)
|
1312002072NRG24Z020520230002506
|
05/10/2023
|
NARESH KIMARI
|
1312002072WL000171
|
NARESH KIMARI
|
00354
|
PUNB0144400
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
37
|
BANGANA
|
HP-12-002-072-01148100/224 (JOL)
|
1312002072NRG24Z020520230002507
|
05/10/2023
|
Seema Devi
|
1312002072WL000171
|
Seema Devi
|
00354
|
PUNB0144400
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
38
|
BANGANA
|
HP-12-002-072-01148100/459 (JOL)
|
1312002072NRG24Z020520230002509
|
05/10/2023
|
RAJNI
|
1312002072WL000171
|
RAJNI
|
00354
|
PUNB0144400
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
39
|
BANGANA
|
HP-12-002-072-01148100/47 (JOL)
|
1312002072NRG24Z020520230002510
|
05/10/2023
|
Balvinder Kumar
|
1312002072WL000171
|
Balvinder Kumar
|
00354
|
PUNB0144400
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
40
|
BANGANA
|
HP-12-002-072-01148200/361 (JOL)
|
1312002072NRG24Z020520230002494
|
05/10/2023
|
Anita Devi
|
1312002072WL000170
|
Anita Devi
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
41
|
BANGANA
|
HP-12-002-072-01148200/542 (JOL)
|
1312002072NRG24Z020520230002495
|
05/10/2023
|
SANTOSH KUMARI
|
1312002072WL000170
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
42
|
BANGANA
|
HP-12-002-072-01148200/551 (JOL)
|
1312002072NRG24Z020520230002496
|
05/10/2023
|
SHALINI
|
1312002072WL000170
|
SHALINI
|
00354
|
PUNB0144400
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-072-01148100/236 (JOL)
|
1312002072NRG24Z020520230002508
|
05/10/2023
|
KAMLA DEVI
|
1312002072WL000171
|
KAMLA DEVI
|
00462
|
UCBA0001237
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
44
|
BANGANA
|
HP-12-002-086-01149100/82 (TAKOLI)
|
1312002086NRG24Z030520230004270
|
05/10/2023
|
MAHINDER SINGH
|
1312002086WL000255
|
MAHINDER SINGH
|
00462
|
UCBA0001237
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
45
|
BANGANA
|
HP-12-002-086-01149200/05 (TAKOLI)
|
1312002086NRG24Z030520230004271
|
05/10/2023
|
SUNITA KUMARI
|
1312002086WL000255
|
SUNITA KUMARI
|
00462
|
UCBA0001237
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
46
|
BANGANA
|
HP-12-002-086-01149200/114 (TAKOLI)
|
1312002086NRG24Z030520230004272
|
05/10/2023
|
PARKASH CHAND
|
1312002086WL000255
|
PARKASH CHAND
|
00462
|
UCBA0001237
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
47
|
BANGANA
|
HP-12-002-086-01149200/166 (TAKOLI)
|
1312002086NRG24Z030520230004496
|
05/10/2023
|
SUBHASH CHAND
|
1312002086WL000270
|
SUBHASH CHAND
|
00462
|
UCBA0001237
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
48
|
BANGANA
|
HP-12-002-086-01149200/189 (TAKOLI)
|
1312002086NRG24Z030520230004273
|
05/10/2023
|
USHA RANI
|
1312002086WL000255
|
USHA RANI
|
00462
|
UCBA0001237
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
49
|
BANGANA
|
HP-12-002-086-01149200/211 (TAKOLI)
|
1312002086NRG24Z030520230004274
|
05/10/2023
|
NIREJALA
|
1312002086WL000255
|
NIREJALA
|
00462
|
UCBA0001237
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
50
|
BANGANA
|
HP-12-002-086-01149300/15 (TAKOLI)
|
1312002086NRG24Z030520230004497
|
05/10/2023
|
RAMESH CHAND
|
1312002086WL000270
|
RAMESH CHAND
|
00462
|
UCBA0001237
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
51
|
BANGANA
|
HP-12-002-086-01149300/15 (TAKOLI)
|
1312002086NRG24Z030520230004498
|
05/10/2023
|
SEEMA DEVI
|
1312002086WL000270
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
52
|
BANGANA
|
HP-12-002-086-01149600/269 (TAKOLI)
|
1312002086NRG24Z030520230004275
|
05/10/2023
|
Jagjeet Singh
|
1312002086WL000255
|
Jagjeet Singh
|
00462
|
UCBA0001237
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
53
|
BANGANA
|
HP-12-002-086-01149600/56 (TAKOLI)
|
1312002086NRG24Z030520230004424
|
05/10/2023
|
RANBIR SINGH
|
1312002086WL000264
|
RANBIR SINGH
|
00462
|
UCBA0001237
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
54
|
BANGANA
|
HP-12-002-086-01149600/70 (TAKOLI)
|
1312002086NRG24Z030520230004276
|
05/10/2023
|
RAMESH CHAND
|
1312002086WL000255
|
RAMESH CHAND
|
00462
|
UCBA0001237
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|