|
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-10-005-175-01575500/215
(GAWAHI)
|
1310005175NRG24Z060920230121915
|
07/09/2023
|
BIRBAL SHARMA
|
1310005175WL005547
|
BIRBAL SHARMA
|
00153
|
HPSC0000561
|
175
|
175
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Sangrah
|
HP-10-005-175-01575500/215
(GAWAHI)
|
1310005175NRG24Z060920230121916
|
07/09/2023
|
MANOJ SHARMA
|
1310005175WL005547
|
MANOJ SHARMA
|
00153
|
HPSC0000561
|
175
|
175
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Sangrah
|
HP-10-005-175-01575500/242
(GAWAHI)
|
1310005175NRG24Z060920230121917
|
07/09/2023
|
VIRENDER SHARMA
|
1310005175WL005547
|
VIRENDER SHARMA
|
00153
|
HPSC0000561
|
175
|
175
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Sangrah
|
HP-10-005-175-01575500/26
(GAWAHI)
|
1310005175NRG24Z060920230121918
|
07/09/2023
|
SUMITRA DEVI
|
1310005175WL005547
|
SUMITRA DEVI
|
00153
|
HPSC0000561
|
159
|
159
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Sangrah
|
HP-10-005-175-01575500/284
(GAWAHI)
|
1310005175NRG24Z060920230121919
|
07/09/2023
|
LEELA DEVI
|
1310005175WL005547
|
LEELA DEVI
|
00153
|
HPSC0000561
|
159
|
159
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Sangrah
|
HP-10-005-175-01575500/309
(GAWAHI)
|
1310005175NRG24Z060920230121920
|
07/09/2023
|
INDIRA DEVI
|
1310005175WL005547
|
INDIRA DEVI
|
00153
|
HPSC0000561
|
175
|
175
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Sangrah
|
HP-10-005-175-01575500/87
(GAWAHI)
|
1310005175NRG24Z060920230121922
|
07/09/2023
|
CHANDER DEV
|
1310005175WL005547
|
CHANDER DEV
|
00153
|
HPSC0000561
|
175
|
175
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Sangrah
|
HP-10-005-195-01574700/398
(SER TANDULA)
|
1310005195NRG24Z060920230121602
|
07/09/2023
|
SUMITRA DEVI
|
1310005195WL005531
|
SUMITRA DEVI
|
00153
|
HPSC0000561
|
212
|
212
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Sangrah
|
HP-10-005-195-01575300/263
(SER TANDULA)
|
1310005195NRG24Z060920230121603
|
07/09/2023
|
DEVINDER SINGH
|
1310005195WL005531
|
DEVINDER SINGH
|
00153
|
HPSC0000561
|
212
|
212
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Sangrah
|
HP-10-005-195-01575400/145
(SER TANDULA)
|
1310005195NRG24Z060920230121605
|
07/09/2023
|
BHAG SINGH
|
1310005195WL005531
|
BHAG SINGH
|
00153
|
HPSC0000561
|
212
|
212
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Sangrah
|
HP-10-005-195-01575400/33
(SER TANDULA)
|
1310005195NRG24Z060920230121607
|
07/09/2023
|
Sukh Dev
|
1310005195WL005531
|
Sukh Dev
|
00153
|
HPSC0000561
|
212
|
212
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
12
|
Sangrah
|
HP-10-005-195-01574700/183
(SER TANDULA)
|
1310005195NRG24Z060920230121601
|
07/09/2023
|
OM PRAKASH
|
1310005195WL005531
|
OM PRAKASH
|
00153
|
HPSC0000563
|
212
|
212
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
13
|
Sangrah
|
HP-10-005-174-01606600/187
(GANOG)
|
1310005000NRG24Z060920230121994
|
07/09/2023
|
Jagish
|
1310005WL005556
|
Jagish
|
00153
|
HPSC0000565
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Sangrah
|
HP-10-005-174-01606800/32
(GANOG)
|
1310005000NRG24Z060920230121996
|
07/09/2023
|
KALIYA RAM
|
1310005WL005556
|
KALIYA RAM
|
00153
|
HPSC0000565
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Sangrah
|
HP-10-005-174-01607100/203
(GANOG)
|
1310005000NRG24Z060920230121997
|
07/09/2023
|
RADHA DEVI
|
1310005WL005556
|
RADHA DEVI
|
00153
|
HPSC0000565
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Sangrah
|
HP-10-005-174-01607100/260
(GANOG)
|
1310005000NRG24Z060920230121998
|
07/09/2023
|
SUMOTI DEVI
|
1310005WL005556
|
SUMOTI DEVI
|
00153
|
HPSC0000565
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Sangrah
|
HP-10-005-174-01607100/298
(GANOG)
|
1310005000NRG24Z060920230121999
|
07/09/2023
|
CHAMPA DEVI
|
1310005WL005556
|
CHAMPA DEVI
|
00153
|
HPSC0000565
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Sangrah
|
HP-10-005-174-01607100/348
(GANOG)
|
1310005000NRG24Z060920230122001
|
07/09/2023
|
RANI DEVI
|
1310005WL005556
|
RANI DEVI
|
00153
|
HPSC0000565
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Sangrah
|
HP-10-005-174-01607100/348
(GANOG)
|
1310005000NRG24Z060920230122000
|
07/09/2023
|
SURESH KUMAR
|
1310005WL005556
|
SURESH KUMAR
|
00153
|
HPSC0000565
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Sangrah
|
HP-10-005-174-01607100/75
(GANOG)
|
1310005000NRG24Z060920230122002
|
07/09/2023
|
SUNITA DEVI
|
1310005WL005556
|
SUNITA DEVI
|
00153
|
HPSC0000565
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
21
|
Sangrah
|
HP-10-005-184-01573000/152
(LANACHETA)
|
1310005184NRG24Z060920230121711
|
07/09/2023
|
SUDERSHAN TOMAR
|
1310005184WL005537
|
SUDERSHAN TOMAR
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Sangrah
|
HP-10-005-184-01573000/166
(LANACHETA)
|
1310005184NRG24Z060920230121712
|
07/09/2023
|
VINOD
|
1310005184WL005537
|
VINOD
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Sangrah
|
HP-10-005-184-01573000/185
(LANACHETA)
|
1310005184NRG24Z060920230121713
|
07/09/2023
|
SATYA PAL
|
1310005184WL005537
|
SATYA PAL
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Sangrah
|
HP-10-005-184-01573000/197
(LANACHETA)
|
1310005184NRG24Z060920230121715
|
07/09/2023
|
SUMAN
|
1310005184WL005537
|
SUMAN
|
00153
|
HPSC0000571
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Sangrah
|
HP-10-005-184-01573000/197
(LANACHETA)
|
1310005184NRG24Z060920230121714
|
07/09/2023
|
VINOD
|
1310005184WL005537
|
VINOD
|
00153
|
HPSC0000571
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Sangrah
|
HP-10-005-184-01573000/280
(LANACHETA)
|
1310005184NRG24Z060920230121716
|
07/09/2023
|
SUMAN
|
1310005184WL005537
|
SUMAN
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Sangrah
|
HP-10-005-184-01573000/341
(LANACHETA)
|
1310005184NRG24Z060920230121718
|
07/09/2023
|
KANTA DEVI
|
1310005184WL005537
|
KANTA DEVI
|
00153
|
HPSC0000571
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Sangrah
|
HP-10-005-184-01573000/341
(LANACHETA)
|
1310005184NRG24Z060920230121717
|
07/09/2023
|
VIPTA RAM
|
1310005184WL005537
|
VIPTA RAM
|
00153
|
HPSC0000571
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Sangrah
|
HP-10-005-184-01573000/342
(LANACHETA)
|
1310005184NRG24Z060920230121719
|
07/09/2023
|
CHANDER SWAROOP
|
1310005184WL005537
|
CHANDER SWAROOP
|
00153
|
HPSC0000571
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Sangrah
|
HP-10-005-184-01573000/346
(LANACHETA)
|
1310005184NRG24Z060920230121720
|
07/09/2023
|
RAHUL TOMAR
|
1310005184WL005537
|
RAHUL TOMAR
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Sangrah
|
HP-10-005-184-01573000/423
(LANACHETA)
|
1310005184NRG24Z060920230121721
|
07/09/2023
|
KULDEEP
|
1310005184WL005537
|
KULDEEP
|
00153
|
HPSC0000571
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Sangrah
|
HP-10-005-184-01573000/434
(LANACHETA)
|
1310005184NRG24Z060920230121722
|
07/09/2023
|
KIRAN DEVI
|
1310005184WL005537
|
KIRAN DEVI
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Sangrah
|
HP-10-005-184-01573000/499
(LANACHETA)
|
1310005184NRG24Z060920230121723
|
07/09/2023
|
PRATAP SINGH
|
1310005184WL005537
|
PRATAP SINGH
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Sangrah
|
HP-10-005-184-01573000/50
(LANACHETA)
|
1310005184NRG24Z060920230121724
|
07/09/2023
|
DILIP SINGH
|
1310005184WL005537
|
DILIP SINGH
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Sangrah
|
HP-10-005-184-01573000/568
(LANACHETA)
|
1310005184NRG24Z060920230121725
|
07/09/2023
|
SURENDER KUMAR
|
1310005184WL005537
|
SURENDER KUMAR
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Sangrah
|
HP-10-005-184-01573300/353
(LANACHETA)
|
1310005184NRG24Z060920230121726
|
07/09/2023
|
KANTA DEVI
|
1310005184WL005537
|
KANTA DEVI
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Sangrah
|
HP-10-005-184-01573300/365
(LANACHETA)
|
1310005184NRG24Z060920230121727
|
07/09/2023
|
AJEET TOMAR
|
1310005184WL005537
|
AJEET TOMAR
|
00153
|
HPSC0000571
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Sangrah
|
HP-10-005-184-01573300/365
(LANACHETA)
|
1310005184NRG24Z060920230121728
|
07/09/2023
|
VEENA DEVI
|
1310005184WL005537
|
VEENA DEVI
|
00153
|
HPSC0000571
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Sangrah
|
HP-10-005-184-01573300/368
(LANACHETA)
|
1310005184NRG24Z060920230121729
|
07/09/2023
|
SUNITA DEVI
|
1310005184WL005537
|
SUNITA DEVI
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Sangrah
|
HP-10-005-184-01573300/419
(LANACHETA)
|
1310005184NRG24Z060920230121730
|
07/09/2023
|
VINOD KUMAR
|
1310005184WL005537
|
VINOD KUMAR
|
00153
|
HPSC0000571
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Sangrah
|
HP-10-005-184-01573300/480
(LANACHETA)
|
1310005184NRG24Z060920230121731
|
07/09/2023
|
ANAND TOMAR
|
1310005184WL005537
|
ANAND TOMAR
|
00153
|
HPSC0000571
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Sangrah
|
HP-10-005-184-01573300/500
(LANACHETA)
|
1310005184NRG24Z060920230121732
|
07/09/2023
|
SURJEET
|
1310005184WL005537
|
SURJEET
|
00153
|
HPSC0000571
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
43
|
Sangrah
|
HP-10-005-195-01575300/504
(SER TANDULA)
|
1310005195NRG24Z060920230121604
|
07/09/2023
|
SOM PRAkash
|
1310005195WL005531
|
SOM PRAkash
|
00153
|
HPSC0000575
|
212
|
212
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Sangrah
|
HP-10-005-195-01575400/150
(SER TANDULA)
|
1310005195NRG24Z060920230121606
|
07/09/2023
|
VIRENDRA
|
1310005195WL005531
|
VIRENDRA
|
00153
|
HPSC0000575
|
212
|
212
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
45
|
Sangrah
|
HP-10-005-195-01575400/505
(SER TANDULA)
|
1310005195NRG24Z060920230121610
|
07/09/2023
|
AMIT KUMAR
|
1310005195WL005531
|
AMIT KUMAR
|
00415
|
SBIN0008870
|
212
|
212
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
46
|
Sangrah
|
HP-10-005-195-01575400/464
(SER TANDULA)
|
1310005195NRG24Z060920230121608
|
07/09/2023
|
RENU BALA
|
1310005195WL005531
|
RENU BALA
|
00415
|
SBIN0011887
|
212
|
212
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
47
|
Sangrah
|
HP-10-005-195-01575400/489
(SER TANDULA)
|
1310005195NRG24Z060920230121609
|
07/09/2023
|
NEERAJ KUMAR
|
1310005195WL005531
|
NEERAJ KUMAR
|
00415
|
SBIN0050562
|
212
|
212
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
48
|
Sangrah
|
HP-10-005-174-01607100/92
(GANOG)
|
1310005000NRG24Z060920230122003
|
07/09/2023
|
Jaswant Singh
|
1310005WL005556
|
Jaswant Singh
|
00415
|
SBIN0051492
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
49
|
Sangrah
|
HP-10-005-174-01606600/187
(GANOG)
|
1310005000NRG24Z060920230121995
|
07/09/2023
|
SEETA DEVI
|
1310005WL005556
|
SEETA DEVI
|
00462
|
UCBA0002890
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9841
|
9841
|
|
|
|
|
|
|
|