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-12-002-089-01169500/411 (THAHRA)
|
1312002096NRG24Z160820230096623
|
16/08/2023
|
LATA DEVI
|
1312002096WL004310
|
LATA DEVI
|
00045
|
BARB0VJBSLI
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/661 (THAHRA)
|
1312002096NRG24Z160820230096625
|
16/08/2023
|
SUNIL KUMAR
|
1312002096WL004310
|
SUNIL KUMAR
|
00045
|
BARB0VJBSLI
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
3
|
BANGANA
|
HP-12-002-089-01169600/160 (THAHRA)
|
1312002096NRG24Z160820230096626
|
16/08/2023
|
RITA DEVI
|
1312002096WL004310
|
RITA DEVI
|
00045
|
BARB0VJBSLI
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
4
|
BANGANA
|
HP-12-002-089-01169700/213 (THAHRA)
|
1312002096NRG24Z160820230096711
|
16/08/2023
|
KASHMIRA DEVI
|
1312002096WL004311
|
KASHMIRA DEVI
|
00045
|
BARB0VJBSLI
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
5
|
BANGANA
|
HP-12-002-089-01169700/361 (THAHRA)
|
1312002096NRG24Z160820230096713
|
16/08/2023
|
CHARNO DEVI
|
1312002096WL004311
|
CHARNO DEVI
|
00045
|
BARB0VJBSLI
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
6
|
BANGANA
|
HP-12-002-089-01169700/586 (THAHRA)
|
1312002096NRG24Z160820230096641
|
16/08/2023
|
ANJNA KUMARI
|
1312002096WL004310
|
ANJNA KUMARI
|
00045
|
BARB0VJBSLI
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
7
|
BANGANA
|
HP-12-002-089-01169700/686 (THAHRA)
|
1312002096NRG24Z160820230096718
|
16/08/2023
|
ANJU DEVI
|
1312002096WL004311
|
ANJU DEVI
|
00045
|
BARB0VJBSLI
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-069-01158300/311 (DOHGI)
|
1312002000NRG24Z160820230096587
|
16/08/2023
|
BEENA DEVI
|
1312002WL004309
|
BEENA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
9
|
BANGANA
|
HP-12-002-069-01158300/322 (DOHGI)
|
1312002000NRG24Z160820230096588
|
16/08/2023
|
MANMOHAN KISHAN
|
1312002WL004309
|
MANMOHAN KISHAN
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
10
|
BANGANA
|
HP-12-002-069-01158300/456 (DOHGI)
|
1312002000NRG24Z160820230096591
|
16/08/2023
|
GURBACHAN DAS
|
1312002WL004309
|
GURBACHAN DAS
|
00089
|
CBIN0282153
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-069-01158100/115 (DOHGI)
|
1312002000NRG24Z160820230096578
|
16/08/2023
|
VEENA DEVI
|
1312002WL004309
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
12
|
BANGANA
|
HP-12-002-089-01169600/437 (THAHRA)
|
1312002096NRG24Z160820230096629
|
16/08/2023
|
SURINDER KOUR
|
1312002096WL004310
|
SURINDER KOUR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-069-01158100/155 (DOHGI)
|
1312002000NRG24Z160820230096580
|
16/08/2023
|
RAMNA DEVI
|
1312002WL004309
|
RAMNA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-089-01169500/138 (THAHRA)
|
1312002096NRG24Z160820230096619
|
16/08/2023
|
KAMALESH KUMARI
|
1312002096WL004310
|
KAMALESH KUMARI
|
00224
|
KACE0000055
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
15
|
BANGANA
|
HP-12-002-089-01169500/250 (THAHRA)
|
1312002096NRG24Z160820230096621
|
16/08/2023
|
BAGGO DEVI
|
1312002096WL004310
|
BAGGO DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
16
|
BANGANA
|
HP-12-002-089-01169500/368 (THAHRA)
|
1312002096NRG24Z160820230096622
|
16/08/2023
|
SANDESH KUMARI
|
1312002096WL004310
|
SANDESH KUMARI
|
00224
|
KACE0000055
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
17
|
BANGANA
|
HP-12-002-089-01169500/423 (THAHRA)
|
1312002096NRG24Z160820230096624
|
16/08/2023
|
MANJU DEVI
|
1312002096WL004310
|
MANJU DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
18
|
BANGANA
|
HP-12-002-089-01169600/291 (THAHRA)
|
1312002096NRG24Z160820230096628
|
16/08/2023
|
TIRATH RAM
|
1312002096WL004310
|
TIRATH RAM
|
00224
|
KACE0000055
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
19
|
BANGANA
|
HP-12-002-089-01169600/87 (THAHRA)
|
1312002096NRG24Z160820230096631
|
16/08/2023
|
GURMIT SINGH
|
1312002096WL004310
|
GURMIT SINGH
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
20
|
BANGANA
|
HP-12-002-089-01169700/121 (THAHRA)
|
1312002096NRG24Z160820230096708
|
16/08/2023
|
BALWANT SINGH
|
1312002096WL004311
|
BALWANT SINGH
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
21
|
BANGANA
|
HP-12-002-089-01169700/124 (THAHRA)
|
1312002096NRG24Z160820230096636
|
16/08/2023
|
BIMLA DEVI
|
1312002096WL004310
|
BIMLA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
22
|
BANGANA
|
HP-12-002-089-01169700/180 (THAHRA)
|
1312002096NRG24Z160820230096637
|
16/08/2023
|
LAKHBINDER SINGH
|
1312002096WL004310
|
LAKHBINDER SINGH
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
23
|
BANGANA
|
HP-12-002-089-01169700/181 (THAHRA)
|
1312002096NRG24Z160820230096709
|
16/08/2023
|
NIKKO DEVI
|
1312002096WL004311
|
NIKKO DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
24
|
BANGANA
|
HP-12-002-089-01169700/202 (THAHRA)
|
1312002096NRG24Z160820230096710
|
16/08/2023
|
KANTA DEVI
|
1312002096WL004311
|
KANTA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
25
|
BANGANA
|
HP-12-002-089-01169700/363 (THAHRA)
|
1312002096NRG24Z160820230096638
|
16/08/2023
|
GANESH KUMAR
|
1312002096WL004310
|
GANESH KUMAR
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
26
|
BANGANA
|
HP-12-002-089-01169700/377 (THAHRA)
|
1312002096NRG24Z160820230096715
|
16/08/2023
|
KAMLA DEVI
|
1312002096WL004311
|
KAMLA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
27
|
BANGANA
|
HP-12-002-089-01169700/384 (THAHRA)
|
1312002096NRG24Z160820230096717
|
16/08/2023
|
PIARI
|
1312002096WL004311
|
PIARI
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
28
|
BANGANA
|
HP-12-002-089-01169700/498 (THAHRA)
|
1312002096NRG24Z160820230096639
|
16/08/2023
|
KANTA DEVI
|
1312002096WL004310
|
KANTA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-089-01169500/236 (THAHRA)
|
1312002096NRG24Z160820230096620
|
16/08/2023
|
KASHMIRAN DEVI
|
1312002096WL004310
|
KASHMIRAN DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-089-01169600/94 (THAHRA)
|
1312002096NRG24Z160820230096633
|
16/08/2023
|
VANDNA DEVI
|
1312002096WL004310
|
VANDNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
31
|
BANGANA
|
HP-12-002-089-01169700/116 (THAHRA)
|
1312002096NRG24Z160820230096634
|
16/08/2023
|
RADHA KUMARI
|
1312002096WL004310
|
RADHA KUMARI
|
00354
|
PUNB0213600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
32
|
BANGANA
|
HP-12-002-089-01169700/123 (THAHRA)
|
1312002096NRG24Z160820230096635
|
16/08/2023
|
SANTOSH KUMARI
|
1312002096WL004310
|
SANTOSH KUMARI
|
00354
|
PUNB0213600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
33
|
BANGANA
|
HP-12-002-089-01169700/364 (THAHRA)
|
1312002096NRG24Z160820230096714
|
16/08/2023
|
PRITO DEVI
|
1312002096WL004311
|
PRITO DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
34
|
BANGANA
|
HP-12-002-089-01169700/585 (THAHRA)
|
1312002096NRG24Z160820230096640
|
16/08/2023
|
KIRAN DEVI
|
1312002096WL004310
|
KIRAN DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
35
|
BANGANA
|
HP-12-002-089-01169700/603 (THAHRA)
|
1312002096NRG24Z160820230096642
|
16/08/2023
|
LAKHVINDER PAL
|
1312002096WL004310
|
LAKHVINDER PAL
|
00354
|
PUNB0213600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
36
|
BANGANA
|
HP-12-002-089-01169700/624 (THAHRA)
|
1312002096NRG24Z160820230096643
|
16/08/2023
|
RAJ RANI
|
1312002096WL004310
|
RAJ RANI
|
00354
|
PUNB0213600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-089-01169600/684 (THAHRA)
|
1312002096NRG24Z160820230096630
|
16/08/2023
|
SUNITA DEVI
|
1312002096WL004310
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-069-01158100/107 (DOHGI)
|
1312002000NRG24Z160820230096577
|
16/08/2023
|
USHA DEVI
|
1312002WL004309
|
USHA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
39
|
BANGANA
|
HP-12-002-069-01158100/278 (DOHGI)
|
1312002000NRG24Z160820230096581
|
16/08/2023
|
SWARNA DEVI
|
1312002WL004309
|
SWARNA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
40
|
BANGANA
|
HP-12-002-069-01158100/330 (DOHGI)
|
1312002000NRG24Z160820230096583
|
16/08/2023
|
ANJU DEVI
|
1312002WL004309
|
ANJU DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
41
|
BANGANA
|
HP-12-002-069-01158100/330 (DOHGI)
|
1312002000NRG24Z160820230096582
|
16/08/2023
|
YOGESH KUMAR
|
1312002WL004309
|
YOGESH KUMAR
|
00354
|
PUNB0680900
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
42
|
BANGANA
|
HP-12-002-069-01158100/380 (DOHGI)
|
1312002000NRG24Z160820230096584
|
16/08/2023
|
KANCHAN SHARMA
|
1312002WL004309
|
KANCHAN SHARMA
|
00354
|
PUNB0680900
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
43
|
BANGANA
|
HP-12-002-069-01158100/465 (DOHGI)
|
1312002000NRG24Z160820230096585
|
16/08/2023
|
SANEH LATA
|
1312002WL004309
|
SANEH LATA
|
00354
|
PUNB0680900
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
44
|
BANGANA
|
HP-12-002-069-01158300/241 (DOHGI)
|
1312002000NRG24Z160820230096586
|
16/08/2023
|
KIRANA DEVI
|
1312002WL004309
|
KIRANA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
45
|
BANGANA
|
HP-12-002-069-01158300/322 (DOHGI)
|
1312002000NRG24Z160820230096589
|
16/08/2023
|
BIMLA DEVI
|
1312002WL004309
|
BIMLA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
46
|
BANGANA
|
HP-12-002-069-01158300/357 (DOHGI)
|
1312002000NRG24Z160820230096590
|
16/08/2023
|
MADHU SHARMA
|
1312002WL004309
|
MADHU SHARMA
|
00354
|
PUNB0680900
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
47
|
BANGANA
|
HP-12-002-069-01158800/22 (DOHGI)
|
1312002000NRG24Z160820230096592
|
16/08/2023
|
URMILA DEVI
|
1312002WL004309
|
URMILA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
48
|
BANGANA
|
HP-12-002-069-01158800/383 (DOHGI)
|
1312002000NRG24Z160820230096593
|
16/08/2023
|
MR. ANIL KUMAR
|
1312002WL004309
|
MR. ANIL KUMAR
|
00354
|
PUNB0680900
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-089-01169600/264 (THAHRA)
|
1312002096NRG24Z160820230096627
|
16/08/2023
|
BIHARI LAL
|
1312002096WL004310
|
BIHARI LAL
|
00415
|
SBIN0006268
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
50
|
BANGANA
|
HP-12-002-089-01169600/9 (THAHRA)
|
1312002096NRG24Z160820230096632
|
16/08/2023
|
GURNAM SINGH
|
1312002096WL004310
|
GURNAM SINGH
|
00415
|
SBIN0006268
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-069-01158100/119 (DOHGI)
|
1312002000NRG24Z160820230096579
|
16/08/2023
|
KAMLA DEVI
|
1312002WL004309
|
KAMLA DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7712
|
7712
|
|
|
|
|
|
|
|