|
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-12-002-068-01180500/119
(DIYUNGLI)
|
1312002000NRG24Z031020230135921
|
03/10/2023
|
ASHOK KUMAR
|
1312002WL006180
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-068-01180500/129
(DIYUNGLI)
|
1312002000NRG24Z031020230135923
|
03/10/2023
|
ASHOK KUMAR
|
1312002WL006180
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-068-01180500/89
(DIYUNGLI)
|
1312002000NRG24Z031020230135927
|
03/10/2023
|
BALDEV RAM
|
1312002WL006180
|
BALDEV RAM
|
00224
|
KACE0000157
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-077-01163800/244
(MOMANIAR)
|
1312002000NRG24Z031020230135146
|
03/10/2023
|
TARA CHAND
|
1312002WL006145
|
TARA CHAND
|
00224
|
KACE0000182
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-090-01164600/152
(THANA KALAN)
|
1312002000NRG24Z031020230135712
|
03/10/2023
|
LEELA DEVI
|
1312002WL006169
|
LEELA DEVI
|
00224
|
KACE0000182
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-090-01164500/9
(THANA KALAN)
|
1312002000NRG24Z031020230135711
|
03/10/2023
|
MANGAT RAM
|
1312002WL006169
|
MANGAT RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-090-01164600/161
(THANA KALAN)
|
1312002000NRG24Z031020230135713
|
03/10/2023
|
MEERA DEVI
|
1312002WL006169
|
MEERA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-090-01164600/169-A
(THANA KALAN)
|
1312002000NRG24Z031020230135714
|
03/10/2023
|
PARVEEN KUMARI
|
1312002WL006169
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-090-01164600/204
(THANA KALAN)
|
1312002000NRG24Z031020230135715
|
03/10/2023
|
ROSHANI
|
1312002WL006169
|
ROSHANI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002000NRG24Z031020230135716
|
03/10/2023
|
RITA DEVI
|
1312002WL006169
|
RITA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-090-01164600/216
(THANA KALAN)
|
1312002000NRG24Z031020230135717
|
03/10/2023
|
KAUSHALYA DEVI
|
1312002WL006169
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-090-01164600/284
(THANA KALAN)
|
1312002000NRG24Z031020230135718
|
03/10/2023
|
SHEELA DEVI
|
1312002WL006169
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-090-01164600/296
(THANA KALAN)
|
1312002000NRG24Z031020230135719
|
03/10/2023
|
SUNITA DEVI
|
1312002WL006169
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-090-01164600/419
(THANA KALAN)
|
1312002000NRG24Z031020230135720
|
03/10/2023
|
SATYA DEVI
|
1312002WL006169
|
SATYA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-090-01164600/6
(THANA KALAN)
|
1312002000NRG24Z031020230135722
|
03/10/2023
|
NARESH KUMAR
|
1312002WL006169
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-090-01164700/3
(THANA KALAN)
|
1312002000NRG24Z031020230135723
|
03/10/2023
|
MEERA DEVI
|
1312002WL006169
|
MEERA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-090-01164700/56
(THANA KALAN)
|
1312002000NRG24Z031020230135724
|
03/10/2023
|
JAMNA DEVI
|
1312002WL006169
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002000NRG24Z031020230135725
|
03/10/2023
|
ASHA DEVI
|
1312002WL006169
|
ASHA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-090-01164700/67
(THANA KALAN)
|
1312002000NRG24Z031020230135727
|
03/10/2023
|
GAYTRI DEVI
|
1312002WL006169
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-077-01163600/699
(MOMANIAR)
|
1312002000NRG24Z031020230135139
|
03/10/2023
|
DEEP KUMAR
|
1312002WL006145
|
DEEP KUMAR
|
00354
|
PUNB0266100
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-077-01163600/699
(MOMANIAR)
|
1312002000NRG24Z031020230135140
|
03/10/2023
|
JANKI DEVI
|
1312002WL006145
|
JANKI DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-077-01163800/179
(MOMANIAR)
|
1312002000NRG24Z031020230135141
|
03/10/2023
|
SHEELA DEVI
|
1312002WL006145
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-077-01163800/194
(MOMANIAR)
|
1312002000NRG24Z031020230135142
|
03/10/2023
|
JOGINDER SINGH
|
1312002WL006145
|
JOGINDER SINGH
|
00354
|
PUNB0266100
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-077-01163800/217
(MOMANIAR)
|
1312002000NRG24Z031020230135143
|
03/10/2023
|
PREM WATI
|
1312002WL006145
|
PREM WATI
|
00354
|
PUNB0266100
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-077-01163800/24
(MOMANIAR)
|
1312002000NRG24Z031020230135144
|
03/10/2023
|
KAMLA DEVI
|
1312002WL006145
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-077-01163800/244
(MOMANIAR)
|
1312002000NRG24Z031020230135145
|
03/10/2023
|
KAMLESH SHARMA
|
1312002WL006145
|
KAMLESH SHARMA
|
00354
|
PUNB0266100
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-077-01163800/254
(MOMANIAR)
|
1312002000NRG24Z031020230135148
|
03/10/2023
|
DES RAJ
|
1312002WL006145
|
DES RAJ
|
00354
|
PUNB0266100
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-077-01163800/254
(MOMANIAR)
|
1312002000NRG24Z031020230135147
|
03/10/2023
|
SOMA DEVI
|
1312002WL006145
|
SOMA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-077-01163800/303
(MOMANIAR)
|
1312002000NRG24Z031020230135149
|
03/10/2023
|
ROSHAN LAL
|
1312002WL006145
|
ROSHAN LAL
|
00354
|
PUNB0266100
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-077-01163800/305-A
(MOMANIAR)
|
1312002000NRG24Z031020230135150
|
03/10/2023
|
REETA DEVI
|
1312002WL006145
|
REETA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-077-01163800/34
(MOMANIAR)
|
1312002000NRG24Z031020230135151
|
03/10/2023
|
KRISHNA DEVI
|
1312002WL006145
|
KRISHNA DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-077-01163800/35
(MOMANIAR)
|
1312002000NRG24Z031020230135152
|
03/10/2023
|
DEV RAJ
|
1312002WL006145
|
DEV RAJ
|
00354
|
PUNB0266100
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-077-01163800/434
(MOMANIAR)
|
1312002000NRG24Z031020230135153
|
03/10/2023
|
VIDYA DEVI
|
1312002WL006145
|
VIDYA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-077-01163800/457
(MOMANIAR)
|
1312002000NRG24Z031020230135154
|
03/10/2023
|
MADAN LAL
|
1312002WL006145
|
MADAN LAL
|
00354
|
PUNB0266100
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-077-01163800/497
(MOMANIAR)
|
1312002000NRG24Z031020230135155
|
03/10/2023
|
VIJAY KUMARI
|
1312002WL006145
|
VIJAY KUMARI
|
00354
|
PUNB0266100
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-077-01163800/506
(MOMANIAR)
|
1312002000NRG24Z031020230135156
|
03/10/2023
|
ROSHAN LAL
|
1312002WL006145
|
ROSHAN LAL
|
00354
|
PUNB0266100
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-077-01163800/576
(MOMANIAR)
|
1312002000NRG24Z031020230135159
|
03/10/2023
|
KAMLESH KUMARI
|
1312002WL006145
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-077-01163800/618
(MOMANIAR)
|
1312002000NRG24Z031020230135160
|
03/10/2023
|
Jasveer Kour
|
1312002WL006145
|
Jasveer Kour
|
00354
|
PUNB0266100
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-077-01163800/63
(MOMANIAR)
|
1312002000NRG24Z031020230135161
|
03/10/2023
|
KARTARI DEVI
|
1312002WL006145
|
KARTARI DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-077-01163800/657
(MOMANIAR)
|
1312002000NRG24Z031020230135162
|
03/10/2023
|
SANTOSH KUMARI
|
1312002WL006145
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-077-01163800/658
(MOMANIAR)
|
1312002000NRG24Z031020230135163
|
03/10/2023
|
ANJU DEVI
|
1312002WL006145
|
ANJU DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-077-01163800/679
(MOMANIAR)
|
1312002000NRG24Z031020230135164
|
03/10/2023
|
AARTI DEVI
|
1312002WL006145
|
AARTI DEVI
|
00354
|
PUNB0266100
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-077-01163800/685
(MOMANIAR)
|
1312002000NRG24Z031020230135165
|
03/10/2023
|
KANTA DEVI
|
1312002WL006145
|
KANTA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-077-01163800/71
(MOMANIAR)
|
1312002000NRG24Z031020230135166
|
03/10/2023
|
BIASA DEVI
|
1312002WL006145
|
BIASA DEVI
|
00354
|
PUNB0266100
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-077-01163800/780
(MOMANIAR)
|
1312002000NRG24Z031020230135167
|
03/10/2023
|
REETU BALA
|
1312002WL006145
|
REETU BALA
|
00354
|
PUNB0266100
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-077-01163800/841
(MOMANIAR)
|
1312002000NRG24Z031020230135169
|
03/10/2023
|
ASHA DEVI
|
1312002WL006145
|
ASHA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-077-01164200/513
(MOMANIAR)
|
1312002000NRG24Z031020230135170
|
03/10/2023
|
Asha Devi
|
1312002WL006145
|
Asha Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-077-01164200/600
(MOMANIAR)
|
1312002000NRG24Z031020230135171
|
03/10/2023
|
SOMA DEVI
|
1312002WL006145
|
SOMA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-077-01164200/648
(MOMANIAR)
|
1312002000NRG24Z031020230135172
|
03/10/2023
|
Anita Devi
|
1312002WL006145
|
Anita Devi
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-077-01164200/692
(MOMANIAR)
|
1312002000NRG24Z031020230135173
|
03/10/2023
|
GURVACHAN SINGH
|
1312002WL006145
|
GURVACHAN SINGH
|
00354
|
PUNB0266100
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
BANGANA
|
HP-12-002-090-01164600/512
(THANA KALAN)
|
1312002000NRG24Z031020230135721
|
03/10/2023
|
SUMNA DEVI
|
1312002WL006169
|
SUMNA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-068-01180500/123
(DIYUNGLI)
|
1312002000NRG24Z031020230135922
|
03/10/2023
|
RAMASRI
|
1312002WL006180
|
RAMASRI
|
00462
|
UCBA0001189
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|