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-10-005-174-01607100/193 (GANOG)
|
1310005174NRG24Z201220230187957
|
23/12/2023
|
JASWANT SINGH
|
1310005174WL008508
|
JASWANT SINGH
|
00153
|
HPSC0000553
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-175-01575500/137 (GAWAHI)
|
1310005000NRG24Z211220230193126
|
23/12/2023
|
SAROJ DEVI
|
1310005WL008708
|
SAROJ DEVI
|
00153
|
HPSC0000561
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Sangrah
|
HP-10-005-175-01575500/143 (GAWAHI)
|
1310005000NRG24Z211220230193127
|
23/12/2023
|
REENA DEVI
|
1310005WL008708
|
REENA DEVI
|
00153
|
HPSC0000561
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Sangrah
|
HP-10-005-175-01575500/175 (GAWAHI)
|
1310005000NRG24Z211220230193128
|
23/12/2023
|
POONAM
|
1310005WL008708
|
POONAM
|
00153
|
HPSC0000561
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Sangrah
|
HP-10-005-175-01575500/276 (GAWAHI)
|
1310005000NRG24Z211220230193129
|
23/12/2023
|
RADHA DEVI
|
1310005WL008708
|
RADHA DEVI
|
00153
|
HPSC0000561
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Sangrah
|
HP-10-005-175-01575500/347 (GAWAHI)
|
1310005000NRG24Z211220230193132
|
23/12/2023
|
REENA DEVI
|
1310005WL008708
|
REENA DEVI
|
00153
|
HPSC0000561
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Sangrah
|
HP-10-005-175-01575500/355 (GAWAHI)
|
1310005000NRG24Z211220230193133
|
23/12/2023
|
PRMOD SHARMA
|
1310005WL008708
|
PRMOD SHARMA
|
00153
|
HPSC0000561
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Sangrah
|
HP-10-005-175-01575500/53 (GAWAHI)
|
1310005000NRG24Z211220230193135
|
23/12/2023
|
SHYAMA SHARMA
|
1310005WL008708
|
SHYAMA SHARMA
|
00153
|
HPSC0000561
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Sangrah
|
HP-10-005-175-01575500/66 (GAWAHI)
|
1310005000NRG24Z211220230193137
|
23/12/2023
|
ANJNA DEVI
|
1310005WL008708
|
ANJNA DEVI
|
00153
|
HPSC0000561
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Sangrah
|
HP-10-005-175-01575500/66 (GAWAHI)
|
1310005000NRG24Z211220230193136
|
23/12/2023
|
KAMAL PRAKASH
|
1310005WL008708
|
KAMAL PRAKASH
|
00153
|
HPSC0000561
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Sangrah
|
HP-10-005-195-01575300/205 (SER TANDULA)
|
1310005195NRG24Z211220230193081
|
23/12/2023
|
DHANVIR SINGH
|
1310005195WL008706
|
DHANVIR SINGH
|
00153
|
HPSC0000561
|
180
|
180
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
12
|
Sangrah
|
HP-10-005-170-01604500/375 (DANAGHATO)
|
1310005170NRG24Z201220230187916
|
23/12/2023
|
BHAGWAN SINGH
|
1310005170WL008507
|
BHAGWAN SINGH
|
00153
|
HPSC0000565
|
141
|
141
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Sangrah
|
HP-10-005-170-01604500/60 (DANAGHATO)
|
1310005170NRG24Z201220230187917
|
23/12/2023
|
SH. DALIP SINGH
|
1310005170WL008507
|
SH. DALIP SINGH
|
00153
|
HPSC0000565
|
141
|
141
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Sangrah
|
HP-10-005-170-01606500/31 (DANAGHATO)
|
1310005170NRG24Z201220230187919
|
23/12/2023
|
ASHOK KUMAR
|
1310005170WL008507
|
ASHOK KUMAR
|
00153
|
HPSC0000565
|
141
|
141
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Sangrah
|
HP-10-005-170-01606700/223 (DANAGHATO)
|
1310005170NRG24Z211220230190665
|
23/12/2023
|
VIKRAM
|
1310005170WL008616
|
VIKRAM
|
00153
|
HPSC0000565
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Sangrah
|
HP-10-005-170-01606700/232 (DANAGHATO)
|
1310005170NRG24Z211220230190666
|
23/12/2023
|
NAIYA RAM
|
1310005170WL008616
|
NAIYA RAM
|
00153
|
HPSC0000565
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Sangrah
|
HP-10-005-174-01606600/334 (GANOG)
|
1310005174NRG24Z201220230187946
|
23/12/2023
|
SANTOSH
|
1310005174WL008508
|
SANTOSH
|
00153
|
HPSC0000565
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Sangrah
|
HP-10-005-174-01607100/193 (GANOG)
|
1310005174NRG24Z201220230187958
|
23/12/2023
|
Shayama
|
1310005174WL008508
|
Shayama
|
00153
|
HPSC0000565
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Sangrah
|
HP-10-005-174-01607100/275 (GANOG)
|
1310005174NRG24Z201220230187961
|
23/12/2023
|
SURENDER SINGH
|
1310005174WL008508
|
SURENDER SINGH
|
00153
|
HPSC0000565
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Sangrah
|
HP-10-005-174-01607100/410 (GANOG)
|
1310005174NRG24Z201220230187964
|
23/12/2023
|
KAMLA DEVI
|
1310005174WL008508
|
KAMLA DEVI
|
00153
|
HPSC0000565
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Sangrah
|
HP-10-005-174-01607100/57 (GANOG)
|
1310005174NRG24Z201220230187966
|
23/12/2023
|
NAJRO DEVI
|
1310005174WL008508
|
NAJRO DEVI
|
00153
|
HPSC0000565
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Sangrah
|
HP-10-005-174-01607200/145 (GANOG)
|
1310005000NRG24Z201220230187977
|
23/12/2023
|
ROOP SINGH
|
1310005WL008509
|
ROOP SINGH
|
00153
|
HPSC0000565
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Sangrah
|
HP-10-005-191-01602800/184 (SAINJ)
|
1310005191NRG24Z201220230189362
|
23/12/2023
|
ASHA DEVI
|
1310005191WL008574
|
ASHA DEVI
|
00153
|
HPSC0000565
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Sangrah
|
HP-10-005-191-01602800/184 (SAINJ)
|
1310005191NRG24Z201220230189361
|
23/12/2023
|
Jagat Singh
|
1310005191WL008574
|
Jagat Singh
|
00153
|
HPSC0000565
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Sangrah
|
HP-10-005-191-01602800/207 (SAINJ)
|
1310005191NRG24Z201220230189364
|
23/12/2023
|
BAIWANT SINGH
|
1310005191WL008574
|
BAIWANT SINGH
|
00153
|
HPSC0000565
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Sangrah
|
HP-10-005-191-01602800/207 (SAINJ)
|
1310005191NRG24Z201220230189365
|
23/12/2023
|
CHAMPA DEVI
|
1310005191WL008574
|
CHAMPA DEVI
|
00153
|
HPSC0000565
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Sangrah
|
HP-10-005-191-01602800/77 (SAINJ)
|
1310005191NRG24Z201220230189367
|
23/12/2023
|
BABITA
|
1310005191WL008574
|
BABITA
|
00153
|
HPSC0000565
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Sangrah
|
HP-10-005-191-01602800/77 (SAINJ)
|
1310005191NRG24Z201220230189368
|
23/12/2023
|
VIKRAM
|
1310005191WL008574
|
VIKRAM
|
00153
|
HPSC0000565
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2131
|
2131
|
|
|
|
|
|
|
|
29
|
Sangrah
|
HP-10-005-170-01604500/240 (DANAGHATO)
|
1310005170NRG24Z201220230187915
|
23/12/2023
|
LEKH RAJ
|
1310005170WL008507
|
LEKH RAJ
|
00415
|
SBIN0009363
|
141
|
141
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Sangrah
|
HP-10-005-170-01606500/24 (DANAGHATO)
|
1310005170NRG24Z201220230187918
|
23/12/2023
|
MR. ARUN KUMAR
|
1310005170WL008507
|
MR. ARUN KUMAR
|
00415
|
SBIN0009363
|
141
|
141
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Sangrah
|
HP-10-005-170-01606500/275 (DANAGHATO)
|
1310005170NRG24Z211220230190663
|
23/12/2023
|
DROPTA DEVI
|
1310005170WL008616
|
DROPTA DEVI
|
00415
|
SBIN0009363
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Sangrah
|
HP-10-005-170-01606500/275 (DANAGHATO)
|
1310005170NRG24Z211220230190662
|
23/12/2023
|
MR. JAI PRAKASH
|
1310005170WL008616
|
MR. JAI PRAKASH
|
00415
|
SBIN0009363
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Sangrah
|
HP-10-005-170-01606700/67 (DANAGHATO)
|
1310005170NRG24Z211220230190667
|
23/12/2023
|
MR. LAYAK RAM
|
1310005170WL008616
|
MR. LAYAK RAM
|
00415
|
SBIN0009363
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Sangrah
|
HP-10-005-174-01607200/145 (GANOG)
|
1310005000NRG24Z201220230187978
|
23/12/2023
|
Kuldeep
|
1310005WL008509
|
Kuldeep
|
00415
|
SBIN0009363
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
35
|
Sangrah
|
HP-10-005-175-01575500/317 (GAWAHI)
|
1310005000NRG24Z211220230193130
|
23/12/2023
|
RAVI KANT
|
1310005WL008708
|
RAVI KANT
|
00415
|
SBIN0050562
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Sangrah
|
HP-10-005-175-01575500/323 (GAWAHI)
|
1310005000NRG24Z211220230193131
|
23/12/2023
|
TARA DEVI
|
1310005WL008708
|
TARA DEVI
|
00415
|
SBIN0050562
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Sangrah
|
HP-10-005-175-01575500/355 (GAWAHI)
|
1310005000NRG24Z211220230193134
|
23/12/2023
|
NEERAJ
|
1310005WL008708
|
NEERAJ
|
00415
|
SBIN0050562
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Sangrah
|
HP-10-005-175-01575600/314 (GAWAHI)
|
1310005000NRG24Z211220230193140
|
23/12/2023
|
LEELA DEVI
|
1310005WL008708
|
LEELA DEVI
|
00415
|
SBIN0050562
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
39
|
Sangrah
|
HP-10-005-170-01606500/32 (DANAGHATO)
|
1310005170NRG24Z201220230187920
|
23/12/2023
|
VERMA NAND
|
1310005170WL008507
|
VERMA NAND
|
00462
|
UCBA0000763
|
141
|
141
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Sangrah
|
HP-10-005-170-01606500/32 (DANAGHATO)
|
1310005170NRG24Z201220230187921
|
23/12/2023
|
Vidya Devi
|
1310005170WL008507
|
Vidya Devi
|
00462
|
UCBA0000763
|
141
|
141
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Sangrah
|
HP-10-005-170-01606500/33 (DANAGHATO)
|
1310005170NRG24Z201220230187922
|
23/12/2023
|
DINESH KUMAR
|
1310005170WL008507
|
DINESH KUMAR
|
00462
|
UCBA0000763
|
141
|
141
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Sangrah
|
HP-10-005-170-01606700/1 (DANAGHATO)
|
1310005170NRG24Z211220230190664
|
23/12/2023
|
BALDEV SINGH
|
1310005170WL008616
|
BALDEV SINGH
|
00462
|
UCBA0000763
|
141
|
141
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Sangrah
|
HP-10-005-191-01602800/36 (SAINJ)
|
1310005191NRG24Z201220230189366
|
23/12/2023
|
KALESH
|
1310005191WL008574
|
KALESH
|
00462
|
UCBA0000763
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
44
|
Sangrah
|
HP-10-005-165-01602500/223 (BHAWAI)
|
1310005165NRG24Z201220230189334
|
23/12/2023
|
SATYA PAL CHAUHAN
|
1310005165WL008573
|
SATYA PAL CHAUHAN
|
00462
|
UCBA0001515
|
79
|
79
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Sangrah
|
HP-10-005-165-01602500/310 (BHAWAI)
|
1310005165NRG24Z201220230189342
|
23/12/2023
|
INDRA DEVI
|
1310005165WL008573
|
INDRA DEVI
|
00462
|
UCBA0001515
|
94
|
94
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Sangrah
|
HP-10-005-165-01602500/316 (BHAWAI)
|
1310005165NRG24Z201220230189343
|
23/12/2023
|
Ramesh
|
1310005165WL008573
|
Ramesh
|
00462
|
UCBA0001515
|
94
|
94
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Sangrah
|
HP-10-005-165-01602500/316 (BHAWAI)
|
1310005165NRG24Z201220230189344
|
23/12/2023
|
SHYAMA DEVI
|
1310005165WL008573
|
SHYAMA DEVI
|
00462
|
UCBA0001515
|
94
|
94
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Sangrah
|
HP-10-005-165-01602500/343 (BHAWAI)
|
1310005165NRG24Z201220230189345
|
23/12/2023
|
INDER DEV
|
1310005165WL008573
|
INDER DEV
|
00462
|
UCBA0001515
|
94
|
94
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
49
|
Sangrah
|
HP-10-005-165-01602500/433 (BHAWAI)
|
1310005165NRG24Z201220230189347
|
23/12/2023
|
VIRENDER CHAUHAN
|
1310005165WL008573
|
VIRENDER CHAUHAN
|
00462
|
UCBA0001515
|
94
|
94
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Sangrah
|
HP-10-005-165-01602500/437 (BHAWAI)
|
1310005165NRG24Z201220230189348
|
23/12/2023
|
PURAN CHAND
|
1310005165WL008573
|
PURAN CHAND
|
00462
|
UCBA0001515
|
94
|
94
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Sangrah
|
HP-10-005-165-01602500/59 (BHAWAI)
|
1310005165NRG24Z201220230189350
|
23/12/2023
|
BHIM SINGH
|
1310005165WL008573
|
BHIM SINGH
|
00462
|
UCBA0001515
|
94
|
94
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Sangrah
|
HP-10-005-165-01602500/64 (BHAWAI)
|
1310005165NRG24Z201220230189351
|
23/12/2023
|
GUMAN SINGH
|
1310005165WL008573
|
GUMAN SINGH
|
00462
|
UCBA0001515
|
94
|
94
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
53
|
Sangrah
|
HP-10-005-165-01602500/74 (BHAWAI)
|
1310005165NRG24Z201220230189352
|
23/12/2023
|
ASHA DEVI
|
1310005165WL008573
|
ASHA DEVI
|
00462
|
UCBA0001515
|
94
|
94
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4764
|
4764
|
|
|
|
|
|
|
|