|
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
|
Amb
|
HP-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24Z170920230125180
|
17/09/2023
|
Sandesh Kumari
|
1312005236WL005658
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24Z170920230125169
|
17/09/2023
|
Mrs. SONA DEVI
|
1312005236WL005657
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-049-01144900/124
(TAKARLA)
|
1312005236NRG24Z170920230125170
|
17/09/2023
|
Mrs. TARISHLA DEVI
|
1312005236WL005657
|
Mrs. TARISHLA DEVI
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-049-01144900/2
(TAKARLA)
|
1312005236NRG24Z170920230125173
|
17/09/2023
|
Santosh Kumari
|
1312005236WL005657
|
Santosh Kumari
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-049-01144900/214
(TAKARLA)
|
1312005236NRG24Z170920230125181
|
17/09/2023
|
Poonam Devi
|
1312005236WL005658
|
Poonam Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-049-01144900/323
(TAKARLA)
|
1312005236NRG24Z170920230125174
|
17/09/2023
|
Lajya Devi
|
1312005236WL005657
|
Lajya Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24Z170920230125158
|
17/09/2023
|
Shakuntla Devi
|
1312005236WL005656
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-049-01144900/524
(TAKARLA)
|
1312005236NRG24Z170920230125175
|
17/09/2023
|
Sudesh kumari
|
1312005236WL005657
|
Sudesh kumari
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005236NRG24Z170920230125161
|
17/09/2023
|
neelam kumari
|
1312005236WL005656
|
neelam kumari
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24Z170920230125159
|
17/09/2023
|
Veena Devi
|
1312005236WL005656
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-006-01144100/707
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125218
|
17/09/2023
|
RENU
|
1312001006WL005660
|
RENU
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-006-01143600/750
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125210
|
17/09/2023
|
Razia Begum
|
1312001006WL005660
|
Razia Begum
|
00354
|
PUNB0139500
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-023-01134700/11
(JAWAR)
|
1312001023NRG24Z160920230124823
|
17/09/2023
|
BAHADUR SINGH
|
1312001023WL005650
|
BAHADUR SINGH
|
00354
|
PUNB0139500
|
45
|
45
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Amb
|
HP-12-001-023-01134700/13
(JAWAR)
|
1312001023NRG24Z160920230124824
|
17/09/2023
|
URMILA DEVI
|
1312001023WL005650
|
URMILA DEVI
|
00354
|
PUNB0139500
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-023-01134700/14
(JAWAR)
|
1312001023NRG24Z160920230124825
|
17/09/2023
|
KUSHLA DEVI
|
1312001023WL005650
|
KUSHLA DEVI
|
00354
|
PUNB0139500
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-023-01134700/15
(JAWAR)
|
1312001023NRG24Z160920230124826
|
17/09/2023
|
VEENA DEVI
|
1312001023WL005650
|
VEENA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-023-01134700/17
(JAWAR)
|
1312001023NRG24Z160920230124827
|
17/09/2023
|
NIRMLA DEVI
|
1312001023WL005650
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-023-01134700/2
(JAWAR)
|
1312001023NRG24Z160920230124828
|
17/09/2023
|
RASLO DEVI
|
1312001023WL005650
|
RASLO DEVI
|
00354
|
PUNB0139500
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-023-01134700/20
(JAWAR)
|
1312001023NRG24Z160920230124829
|
17/09/2023
|
KALPNA DEVI
|
1312001023WL005650
|
KALPNA DEVI
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-023-01134700/22
(JAWAR)
|
1312001023NRG24Z160920230124830
|
17/09/2023
|
SEEMA DEVI
|
1312001023WL005650
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-023-01134700/231
(JAWAR)
|
1312001023NRG24Z160920230124831
|
17/09/2023
|
PAWNA DEVI
|
1312001023WL005650
|
PAWNA DEVI
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Amb
|
HP-12-001-023-01134700/306
(JAWAR)
|
1312001023NRG24Z160920230124832
|
17/09/2023
|
ANITA
|
1312001023WL005650
|
ANITA
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-023-01134700/314
(JAWAR)
|
1312001023NRG24Z160920230124833
|
17/09/2023
|
VIMLA DEVI
|
1312001023WL005650
|
VIMLA DEVI
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-023-01134700/375
(JAWAR)
|
1312001023NRG24Z160920230124834
|
17/09/2023
|
SUMAN LATA
|
1312001023WL005650
|
SUMAN LATA
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Amb
|
HP-12-001-023-01134700/430
(JAWAR)
|
1312001023NRG24Z160920230124835
|
17/09/2023
|
POOJA DEVI
|
1312001023WL005650
|
POOJA DEVI
|
00354
|
PUNB0139500
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Amb
|
HP-12-001-023-01134700/434
(JAWAR)
|
1312001023NRG24Z160920230124837
|
17/09/2023
|
SUNITA DEVI
|
1312001023WL005650
|
SUNITA DEVI
|
00354
|
PUNB0139500
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Amb
|
HP-12-001-023-01134700/434
(JAWAR)
|
1312001023NRG24Z160920230124836
|
17/09/2023
|
VIKRAM SINGH
|
1312001023WL005650
|
VIKRAM SINGH
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Amb
|
HP-12-001-023-01134700/435
(JAWAR)
|
1312001023NRG24Z160920230124838
|
17/09/2023
|
NEELAM KUMARI
|
1312001023WL005650
|
NEELAM KUMARI
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-023-01134700/5
(JAWAR)
|
1312001023NRG24Z160920230124839
|
17/09/2023
|
REKHA DEVI
|
1312001023WL005650
|
REKHA DEVI
|
00354
|
PUNB0139500
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24Z160920230124840
|
17/09/2023
|
VANDESH KUMARI
|
1312001023WL005650
|
VANDESH KUMARI
|
00354
|
PUNB0139500
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24Z160920230124841
|
17/09/2023
|
VINOD KUMAR
|
1312001023WL005650
|
VINOD KUMAR
|
00354
|
PUNB0139500
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Amb
|
HP-12-001-023-01135100/67
(JAWAR)
|
1312001023NRG24Z160920230124842
|
17/09/2023
|
SOURAV KUMAR
|
1312001023WL005650
|
SOURAV KUMAR
|
00354
|
PUNB0139500
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-006-01143600/178
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125207
|
17/09/2023
|
Dil Mohammad
|
1312001006WL005660
|
Dil Mohammad
|
00354
|
PUNB0173700
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Amb
|
HP-12-001-006-01143600/602
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125208
|
17/09/2023
|
rafeek mohammed
|
1312001006WL005660
|
rafeek mohammed
|
00354
|
PUNB0173700
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Amb
|
HP-12-001-006-01143600/751
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125211
|
17/09/2023
|
Shimlu Bibi
|
1312001006WL005660
|
Shimlu Bibi
|
00354
|
PUNB0173700
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Amb
|
HP-12-001-006-01143600/752
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125212
|
17/09/2023
|
Sadiq Bibi
|
1312001006WL005660
|
Sadiq Bibi
|
00354
|
PUNB0173700
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-006-01143900/592
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125213
|
17/09/2023
|
NISHA DEVI
|
1312001006WL005660
|
NISHA DEVI
|
00354
|
PUNB0173700
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-006-01144100/302
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125215
|
17/09/2023
|
RAMMURTI
|
1312001006WL005660
|
RAMMURTI
|
00354
|
PUNB0173700
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-006-01144100/543
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125216
|
17/09/2023
|
Madan Lal
|
1312001006WL005660
|
Madan Lal
|
00354
|
PUNB0173700
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Amb
|
HP-12-001-006-01144100/686
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125217
|
17/09/2023
|
SURENDER PAUL
|
1312001006WL005660
|
SURENDER PAUL
|
00354
|
PUNB0173700
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24Z170920230125182
|
17/09/2023
|
usha Rani
|
1312005236WL005658
|
usha Rani
|
00354
|
PUNB0399200
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-049-01144900/133
(TAKARLA)
|
1312005236NRG24Z170920230125171
|
17/09/2023
|
Bholi Devi
|
1312005236WL005657
|
Bholi Devi
|
00354
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-049-01144900/631
(TAKARLA)
|
1312005236NRG24Z170920230125183
|
17/09/2023
|
Sunita Devi
|
1312005236WL005658
|
Sunita Devi
|
00354
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
44
|
Amb
|
HP-12-001-006-01143600/730
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125209
|
17/09/2023
|
Noor Jahan
|
1312001006WL005660
|
Noor Jahan
|
00415
|
SBIN0003984
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-049-01144900/189-A
(TAKARLA)
|
1312005236NRG24Z170920230125172
|
17/09/2023
|
Shukla Devi
|
1312005236WL005657
|
Shukla Devi
|
00415
|
SBIN0009833
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-006-01144000/11
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125214
|
17/09/2023
|
vatan chand
|
1312001006WL005660
|
vatan chand
|
00462
|
UCBA0001506
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-006-01144200/196
(BEHAR JASWAN)
|
1312001006NRG24Z170920230125219
|
17/09/2023
|
PRITAM CHAND
|
1312001006WL005660
|
PRITAM CHAND
|
00462
|
UCBA0001506
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24Z170920230125160
|
17/09/2023
|
Rani Devi
|
1312005236WL005656
|
Rani Devi
|
00462
|
UCBA0001506
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6155
|
6155
|
|
|
|
|
|
|
|