|
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
|
Nahan
|
HP-10-001-028-01624100/189
(SALANI KATOLA)
|
1310001028NRG24Z061120230152425
|
06/11/2023
|
GURMEET KAUR
|
1310001028WL006933
|
GURMEET KAUR
|
00153
|
HPSC0000559
|
53
|
53
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-028-01624100/52
(SALANI KATOLA)
|
1310001028NRG24Z061120230152427
|
06/11/2023
|
VIDYA DEVI
|
1310001028WL006933
|
VIDYA DEVI
|
00153
|
HPSC0000559
|
95
|
95
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Nahan
|
HP-10-001-028-01625000/259
(SALANI KATOLA)
|
1310001028NRG24Z061120230152428
|
06/11/2023
|
ANITA DEVI
|
1310001028WL006933
|
ANITA DEVI
|
00153
|
HPSC0000559
|
85
|
85
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Nahan
|
HP-10-001-028-01625000/450
(SALANI KATOLA)
|
1310001028NRG24Z061120230152429
|
06/11/2023
|
SUMAN DEVI
|
1310001028WL006933
|
SUMAN DEVI
|
00153
|
HPSC0000559
|
95
|
95
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Nahan
|
HP-10-001-028-01625000/71
(SALANI KATOLA)
|
1310001028NRG24Z061120230152435
|
06/11/2023
|
NIRMALA DEVI
|
1310001028WL006933
|
NIRMALA DEVI
|
00153
|
HPSC0000559
|
63
|
63
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nahan
|
HP-10-001-028-01625000/71
(SALANI KATOLA)
|
1310001028NRG24Z061120230152434
|
06/11/2023
|
ROSHAN LAL
|
1310001028WL006933
|
ROSHAN LAL
|
00153
|
HPSC0000559
|
74
|
74
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Nahan
|
HP-10-001-028-01625000/74
(SALANI KATOLA)
|
1310001028NRG24Z061120230152436
|
06/11/2023
|
MADAN LAL
|
1310001028WL006933
|
MADAN LAL
|
00153
|
HPSC0000559
|
63
|
63
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-028-01624100/423
(SALANI KATOLA)
|
1310001028NRG24Z061120230152426
|
06/11/2023
|
RAKSHA DEVI
|
1310001028WL006933
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
74
|
74
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Nahan
|
HP-10-001-028-01625000/481
(SALANI KATOLA)
|
1310001028NRG24Z061120230152430
|
06/11/2023
|
KAVITA RANI
|
1310001028WL006933
|
KAVITA RANI
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Nahan
|
HP-10-001-028-01625000/483
(SALANI KATOLA)
|
1310001028NRG24Z061120230152431
|
06/11/2023
|
ANITA DEVI
|
1310001028WL006933
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Nahan
|
HP-10-001-028-01625000/69
(SALANI KATOLA)
|
1310001028NRG24Z061120230152433
|
06/11/2023
|
SOMA DEVI
|
1310001028WL006933
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Nahan
|
HP-10-001-028-01625000/74
(SALANI KATOLA)
|
1310001028NRG24Z061120230152437
|
06/11/2023
|
MRS GEETA DEVI
|
1310001028WL006933
|
MRS GEETA DEVI
|
00159
|
PUNB0HPGB04
|
63
|
63
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-014-01622500/207
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152480
|
06/11/2023
|
SHER ALI
|
1310001014WL006934
|
SHER ALI
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Nahan
|
HP-10-001-014-01622500/309
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152482
|
06/11/2023
|
SAROJ DEVI
|
1310001014WL006934
|
SAROJ DEVI
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Nahan
|
HP-10-001-014-01622500/366
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152483
|
06/11/2023
|
SURESH CHAND
|
1310001014WL006934
|
SURESH CHAND
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Nahan
|
HP-10-001-014-01622500/387
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152484
|
06/11/2023
|
KAMLESH DEVI
|
1310001014WL006934
|
KAMLESH DEVI
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Nahan
|
HP-10-001-014-01622500/465
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152486
|
06/11/2023
|
MR ROSHAN LAL
|
1310001014WL006934
|
MR ROSHAN LAL
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Nahan
|
HP-10-001-014-01622500/465
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152487
|
06/11/2023
|
SHEELA DEVI
|
1310001014WL006934
|
SHEELA DEVI
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Nahan
|
HP-10-001-014-01622500/501
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152489
|
06/11/2023
|
RUBINA
|
1310001014WL006934
|
RUBINA
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Nahan
|
HP-10-001-014-01622500/522
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152490
|
06/11/2023
|
MANJU LATA
|
1310001014WL006934
|
MANJU LATA
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Nahan
|
HP-10-001-014-01622500/57
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152491
|
06/11/2023
|
HEM RAM
|
1310001014WL006934
|
HEM RAM
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Nahan
|
HP-10-001-014-01622500/58
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152492
|
06/11/2023
|
LAJJA RAM
|
1310001014WL006934
|
LAJJA RAM
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Nahan
|
HP-10-001-014-01622500/58
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152493
|
06/11/2023
|
SUMTI DEVI
|
1310001014WL006934
|
SUMTI DEVI
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
24
|
Nahan
|
HP-10-001-028-01625000/65
(SALANI KATOLA)
|
1310001028NRG24Z061120230152432
|
06/11/2023
|
SUDESH KUMAR
|
1310001028WL006933
|
SUDESH KUMAR
|
00415
|
SBIN0000686
|
53
|
53
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53
|
53
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3041
|
3041
|
|
|
|
|
|
|
|