|
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
|
Totu
|
HP-09-005-205-01737000/87
(SHAKRAH)
|
1309012000NRG24Z230120240482568
|
23/01/2024
|
MANISH
|
1309012WL0021877
|
MANISH
|
00078
|
CNRB0003056
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-205-01737100/10
(SHAKRAH)
|
1309012000NRG24Z230120240482571
|
23/01/2024
|
Neelam
|
1309012WL0021877
|
Neelam
|
00078
|
CNRB0018900
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-205-01737100/3
(SHAKRAH)
|
1309012000NRG24Z230120240482597
|
23/01/2024
|
DEV RAJ SHARMA
|
1309012WL0021877
|
DEV RAJ SHARMA
|
00168
|
ICIC0000499
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-205-01737100/3
(SHAKRAH)
|
1309012000NRG24Z230120240482598
|
23/01/2024
|
VIDUSHA SHARMA
|
1309012WL0021877
|
VIDUSHA SHARMA
|
00168
|
ICIC0006353
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-205-01737100/10
(SHAKRAH)
|
1309012000NRG24Z230120240482572
|
23/01/2024
|
MANI RAM
|
1309012WL0021877
|
MANI RAM
|
00354
|
PUNB0042700
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-005-205-01737000/487
(SHAKRAH)
|
1309012000NRG24Z230120240482564
|
23/01/2024
|
JAMNA DASS THAKUR
|
1309012WL0021877
|
JAMNA DASS THAKUR
|
00354
|
PUNB0089200
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012000NRG24Z230120240482587
|
23/01/2024
|
VIJAY BHATIYA
|
1309012WL0021877
|
VIJAY BHATIYA
|
00354
|
PUNB0089200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Totu
|
HP-09-005-205-01737100/440
(SHAKRAH)
|
1309012000NRG24Z230120240482613
|
23/01/2024
|
RADHA DEVI CHANDEL
|
1309012WL0021877
|
RADHA DEVI CHANDEL
|
00354
|
PUNB0089200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Totu
|
HP-09-005-205-01737300/30
(SHAKRAH)
|
1309012000NRG24Z230120240482627
|
23/01/2024
|
ARTI
|
1309012WL0021877
|
ARTI
|
00354
|
PUNB0089200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-205-01737000/184
(SHAKRAH)
|
1309012000NRG24Z230120240482553
|
23/01/2024
|
RAMESH CHAND
|
1309012WL0021877
|
RAMESH CHAND
|
00354
|
PUNB0113200
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Totu
|
HP-09-005-205-01737000/327
(SHAKRAH)
|
1309012000NRG24Z230120240482562
|
23/01/2024
|
RAMA CHANDEL
|
1309012WL0021877
|
RAMA CHANDEL
|
00354
|
PUNB0113200
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Totu
|
HP-09-005-205-01737100/1
(SHAKRAH)
|
1309012000NRG24Z230120240482570
|
23/01/2024
|
GANGESH KUMAR
|
1309012WL0021877
|
GANGESH KUMAR
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Totu
|
HP-09-005-205-01737100/1
(SHAKRAH)
|
1309012000NRG24Z230120240482569
|
23/01/2024
|
PREETI
|
1309012WL0021877
|
PREETI
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012000NRG24Z230120240482579
|
23/01/2024
|
KARAM CHAND
|
1309012WL0021877
|
KARAM CHAND
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Totu
|
HP-09-005-205-01737100/171
(SHAKRAH)
|
1309012000NRG24Z230120240482582
|
23/01/2024
|
Sushma Devi
|
1309012WL0021877
|
Sushma Devi
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012000NRG24Z230120240482588
|
23/01/2024
|
ROSHANI DEVI
|
1309012WL0021877
|
ROSHANI DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Totu
|
HP-09-005-205-01737100/25
(SHAKRAH)
|
1309012000NRG24Z230120240482593
|
23/01/2024
|
KALA WATI
|
1309012WL0021877
|
KALA WATI
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Totu
|
HP-09-005-205-01737100/4
(SHAKRAH)
|
1309012000NRG24Z230120240482604
|
23/01/2024
|
VIRENDER KUMAR
|
1309012WL0021877
|
VIRENDER KUMAR
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Totu
|
HP-09-005-205-01737100/422
(SHAKRAH)
|
1309012000NRG24Z230120240482609
|
23/01/2024
|
RAM GOPAL
|
1309012WL0021877
|
RAM GOPAL
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Totu
|
HP-09-005-205-01737100/422
(SHAKRAH)
|
1309012000NRG24Z230120240482610
|
23/01/2024
|
REKHA DEVI
|
1309012WL0021877
|
REKHA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Totu
|
HP-09-005-205-01737300/14
(SHAKRAH)
|
1309012000NRG24Z230120240482621
|
23/01/2024
|
OM PRAKASH SHARMA
|
1309012WL0021877
|
OM PRAKASH SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Totu
|
HP-09-005-205-01737300/15
(SHAKRAH)
|
1309012000NRG24Z230120240482622
|
23/01/2024
|
HET RAM
|
1309012WL0021877
|
HET RAM
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Totu
|
HP-09-005-205-01737300/330
(SHAKRAH)
|
1309012000NRG24Z230120240482631
|
23/01/2024
|
PARAM SWAROOP
|
1309012WL0021877
|
PARAM SWAROOP
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24Z230120240482640
|
23/01/2024
|
CHINTAMANI
|
1309012WL0021877
|
CHINTAMANI
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Totu
|
HP-09-005-205-01737300/494
(SHAKRAH)
|
1309012000NRG24Z230120240482648
|
23/01/2024
|
Brahma Nand
|
1309012WL0021877
|
Brahma Nand
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Totu
|
HP-09-005-205-01737300/62
(SHAKRAH)
|
1309012000NRG24Z230120240482652
|
23/01/2024
|
Vivek
|
1309012WL0021877
|
Vivek
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
27
|
Totu
|
HP-09-005-205-01737100/247
(SHAKRAH)
|
1309012000NRG24Z230120240482590
|
23/01/2024
|
Ratti Ram
|
1309012WL0021877
|
Ratti Ram
|
00415
|
SBIN0000718
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
28
|
Totu
|
HP-09-005-205-01737100/247
(SHAKRAH)
|
1309012000NRG24Z230120240482589
|
23/01/2024
|
PUSHPA KUMARI
|
1309012WL0021877
|
PUSHPA KUMARI
|
00415
|
SBIN0006785
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
29
|
Totu
|
HP-09-005-205-01737100/167
(SHAKRAH)
|
1309012000NRG24Z230120240482577
|
23/01/2024
|
JOGINDER PAL
|
1309012WL0021877
|
JOGINDER PAL
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012000NRG24Z230120240482578
|
23/01/2024
|
REETA DEVI
|
1309012WL0021877
|
REETA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012000NRG24Z230120240482580
|
23/01/2024
|
REETA DEVI
|
1309012WL0021877
|
REETA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Totu
|
HP-09-005-205-01737100/193
(SHAKRAH)
|
1309012000NRG24Z230120240482584
|
23/01/2024
|
PANKAJ
|
1309012WL0021877
|
PANKAJ
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Totu
|
HP-09-005-205-01737100/21
(SHAKRAH)
|
1309012000NRG24Z230120240482586
|
23/01/2024
|
ROOP RAM THAKUR
|
1309012WL0021877
|
ROOP RAM THAKUR
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Totu
|
HP-09-005-205-01737100/284
(SHAKRAH)
|
1309012000NRG24Z230120240482596
|
23/01/2024
|
HARI NAND
|
1309012WL0021877
|
HARI NAND
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Totu
|
HP-09-005-205-01737100/284
(SHAKRAH)
|
1309012000NRG24Z230120240482595
|
23/01/2024
|
TARA WATI
|
1309012WL0021877
|
TARA WATI
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Totu
|
HP-09-005-205-01737100/493
(SHAKRAH)
|
1309012000NRG24Z230120240482615
|
23/01/2024
|
GEETA SHARMA
|
1309012WL0021877
|
GEETA SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Totu
|
HP-09-005-205-01737100/52
(SHAKRAH)
|
1309012000NRG24Z230120240482619
|
23/01/2024
|
SHAKUNTLA DEVI
|
1309012WL0021877
|
SHAKUNTLA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Totu
|
HP-09-005-205-01737300/330
(SHAKRAH)
|
1309012000NRG24Z230120240482629
|
23/01/2024
|
BHUPENDER
|
1309012WL0021877
|
BHUPENDER
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Totu
|
HP-09-005-205-01737300/342
(SHAKRAH)
|
1309012000NRG24Z230120240482635
|
23/01/2024
|
ABHISHEK
|
1309012WL0021877
|
ABHISHEK
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Totu
|
HP-09-005-205-01737300/342
(SHAKRAH)
|
1309012000NRG24Z230120240482636
|
23/01/2024
|
AKSHAY
|
1309012WL0021877
|
AKSHAY
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24Z230120240482639
|
23/01/2024
|
LATA DEVI
|
1309012WL0021877
|
LATA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24Z230120240482641
|
23/01/2024
|
LATA DEVI
|
1309012WL0021877
|
LATA DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
43
|
Totu
|
HP-09-005-205-01737100/12
(SHAKRAH)
|
1309012000NRG24Z230120240482573
|
23/01/2024
|
KALA DEVI
|
1309012WL0021877
|
KALA DEVI
|
00415
|
SBIN0014638
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
44
|
Totu
|
HP-09-005-205-01737000/188
(SHAKRAH)
|
1309012000NRG24Z230120240482557
|
23/01/2024
|
JITENDER
|
1309012WL0021877
|
JITENDER
|
00415
|
SBIN0063954
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Totu
|
HP-09-005-205-01737100/249
(SHAKRAH)
|
1309012000NRG24Z230120240482591
|
23/01/2024
|
Promila
|
1309012WL0021877
|
Promila
|
00415
|
SBIN0063954
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Totu
|
HP-09-005-205-01737100/249
(SHAKRAH)
|
1309012000NRG24Z230120240482592
|
23/01/2024
|
Promila
|
1309012WL0021877
|
Promila
|
00415
|
SBIN0063954
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Totu
|
HP-09-005-205-01737100/417
(SHAKRAH)
|
1309012000NRG24Z230120240482605
|
23/01/2024
|
DIKSHIT THAKUR
|
1309012WL0021877
|
DIKSHIT THAKUR
|
00415
|
SBIN0063954
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
48
|
Totu
|
HP-09-005-205-01737100/421
(SHAKRAH)
|
1309012000NRG24Z230120240482608
|
23/01/2024
|
Shivani Verma
|
1309012WL0021877
|
Shivani Verma
|
00462
|
UCBA0000078
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
49
|
Totu
|
HP-09-005-205-01737100/5
(SHAKRAH)
|
1309012000NRG24Z230120240482617
|
23/01/2024
|
PROMILA
|
1309012WL0021877
|
PROMILA
|
00462
|
UCBA0001410
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|