|
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
|
Chopal
|
HP-09-003-109-01840600/307
(SARAHAN)
|
1309003109NRG24Z200920230218744
|
20/09/2023
|
Kuldeep Singh
|
1309003109WL010941
|
Kuldeep Singh
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chopal
|
HP-09-003-109-01840600/48
(SARAHAN)
|
1309003109NRG24Z200920230219489
|
20/09/2023
|
Rakasha
|
1309003109WL010981
|
Rakasha
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chopal
|
HP-09-003-109-01840600/566
(SARAHAN)
|
1309003109NRG24Z190920230218127
|
20/09/2023
|
Mastu Devi
|
1309003109WL010911
|
Mastu Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chopal
|
HP-09-003-109-01840600/623
(SARAHAN)
|
1309003109NRG24Z190920230218291
|
20/09/2023
|
Asha Devi
|
1309003109WL010920
|
Asha Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chopal
|
HP-09-003-109-01840600/632
(SARAHAN)
|
1309003109NRG24Z190920230218389
|
20/09/2023
|
Ravi
|
1309003109WL010924
|
Ravi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chopal
|
HP-09-003-109-01840600/682
(SARAHAN)
|
1309003109NRG24Z190920230218463
|
20/09/2023
|
Bhagat Ram
|
1309003109WL010927
|
Bhagat Ram
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chopal
|
HP-09-003-109-01840700/181
(SARAHAN)
|
1309003109NRG24Z200920230218832
|
20/09/2023
|
Puran
|
1309003109WL010944
|
Puran
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chopal
|
HP-09-003-109-01840700/182
(SARAHAN)
|
1309003109NRG24Z190920230217913
|
20/09/2023
|
Shanti Devi
|
1309003109WL010901
|
Shanti Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chopal
|
HP-09-003-109-01840700/192
(SARAHAN)
|
1309003109NRG24Z190920230218271
|
20/09/2023
|
Sundla Devi
|
1309003109WL010919
|
Sundla Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chopal
|
HP-09-003-109-01840700/288
(SARAHAN)
|
1309003109NRG24Z190920230217956
|
20/09/2023
|
Jagat Ram
|
1309003109WL010903
|
Jagat Ram
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chopal
|
HP-09-003-109-01840700/530
(SARAHAN)
|
1309003109NRG24Z190920230217915
|
20/09/2023
|
Rupna Devi
|
1309003109WL010901
|
Rupna Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chopal
|
HP-09-003-109-01840700/584
(SARAHAN)
|
1309003109NRG24Z190920230217933
|
20/09/2023
|
Aditi
|
1309003109WL010902
|
Aditi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chopal
|
HP-09-003-109-01840700/594
(SARAHAN)
|
1309003109NRG24Z190920230218489
|
20/09/2023
|
Layak Ram
|
1309003109WL010929
|
Layak Ram
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Chopal
|
HP-09-003-109-01840700/607
(SARAHAN)
|
1309003109NRG24Z200920230218836
|
20/09/2023
|
Ram Lal
|
1309003109WL010944
|
Ram Lal
|
00354
|
PUNB0178400
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Chopal
|
HP-09-003-109-01840700/615
(SARAHAN)
|
1309003109NRG24Z190920230217966
|
20/09/2023
|
Rohit
|
1309003109WL010903
|
Rohit
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Chopal
|
HP-09-003-109-01840700/683
(SARAHAN)
|
1309003109NRG24Z190920230217919
|
20/09/2023
|
Raksha
|
1309003109WL010901
|
Raksha
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Chopal
|
HP-09-003-109-01840700/683
(SARAHAN)
|
1309003109NRG24Z190920230217918
|
20/09/2023
|
Shyam Lal
|
1309003109WL010901
|
Shyam Lal
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Chopal
|
HP-09-003-109-01840700/686
(SARAHAN)
|
1309003109NRG24Z200920230218838
|
20/09/2023
|
Nata Ram
|
1309003109WL010944
|
Nata Ram
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Chopal
|
HP-09-003-109-01840800/223
(SARAHAN)
|
1309003109NRG24Z190920230218358
|
20/09/2023
|
Mast Ram
|
1309003109WL010923
|
Mast Ram
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Chopal
|
HP-09-003-109-01840800/236
(SARAHAN)
|
1309003109NRG24Z200920230218690
|
20/09/2023
|
Vikender
|
1309003109WL010938
|
Vikender
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Chopal
|
HP-09-003-109-01840800/432
(SARAHAN)
|
1309003109NRG24Z190920230218361
|
20/09/2023
|
Naresh
|
1309003109WL010923
|
Naresh
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Chopal
|
HP-09-003-109-01840800/478
(SARAHAN)
|
1309003109NRG24Z190920230218365
|
20/09/2023
|
Kamlesh
|
1309003109WL010923
|
Kamlesh
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Chopal
|
HP-09-003-109-01840800/601
(SARAHAN)
|
1309003109NRG24Z190920230218298
|
20/09/2023
|
Pawan Kumar
|
1309003109WL010920
|
Pawan Kumar
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Chopal
|
HP-09-003-109-01841100/57
(SARAHAN)
|
1309003109NRG24Z190920230218521
|
20/09/2023
|
Santosh Kumar
|
1309003109WL010931
|
Santosh Kumar
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Chopal
|
HP-09-003-109-01842000/277
(SARAHAN)
|
1309003109NRG24Z190920230218300
|
20/09/2023
|
Kanta Devi
|
1309003109WL010920
|
Kanta Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Chopal
|
HP-09-003-109-01842000/346
(SARAHAN)
|
1309003109NRG24Z190920230218344
|
20/09/2023
|
Indresh Sharma
|
1309003109WL010922
|
Indresh Sharma
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Chopal
|
HP-09-003-109-01842000/367
(SARAHAN)
|
1309003109NRG24Z190920230218368
|
20/09/2023
|
Sheela Devi
|
1309003109WL010923
|
Sheela Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
28
|
Chopal
|
HP-09-003-109-01842000/684
(SARAHAN)
|
1309003109NRG24Z190920230218135
|
20/09/2023
|
Nisha Devi
|
1309003109WL010911
|
Nisha Devi
|
00354
|
PUNB0473300
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
29
|
Chopal
|
HP-09-003-061-01835700/44
(BAMTA)
|
1309003121NRG24Z200920230220062
|
20/09/2023
|
Rohit kumar
|
1309003121WL011016
|
Rohit kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
30
|
Chopal
|
HP-09-003-113-01851700/1035
(THROCH)
|
1309003113NRG24Z200920230218603
|
20/09/2023
|
Krishna
|
1309003113WL010935
|
Krishna
|
00415
|
SBIN0016786
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
31
|
Chopal
|
HP-09-003-109-01840700/615
(SARAHAN)
|
1309003109NRG24Z190920230217964
|
20/09/2023
|
Vinay Kumar
|
1309003109WL010903
|
Vinay Kumar
|
00415
|
SBIN0050121
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
32
|
Chopal
|
HP-09-003-109-01842000/504
(SARAHAN)
|
1309003109NRG24Z190920230218212
|
20/09/2023
|
Vidya
|
1309003109WL010916
|
Vidya
|
00462
|
UCBA0000411
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|