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
|
Pachhad
|
HP-10-002-052-01585800/168 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219464
|
19/01/2024
|
RAJEEV KUMAR
|
1310002052WL009884
|
RAJEEV KUMAR
|
00153
|
HPSC0000560
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Pachhad
|
HP-10-002-052-01585900/302 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219469
|
19/01/2024
|
ANURADHA
|
1310002052WL009884
|
ANURADHA
|
00153
|
HPSC0000560
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Pachhad
|
HP-10-002-052-01587900/444 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219444
|
19/01/2024
|
RANDEEP SINGH
|
1310002052WL009882
|
RANDEEP SINGH
|
00153
|
HPSC0000560
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Pachhad
|
HP-10-002-052-01588000/11 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219320
|
19/01/2024
|
VINOD KUMAR
|
1310002052WL009874
|
VINOD KUMAR
|
00153
|
HPSC0000560
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Pachhad
|
HP-10-002-052-01588000/165 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219322
|
19/01/2024
|
ANITA DEVI
|
1310002052WL009874
|
ANITA DEVI
|
00153
|
HPSC0000560
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Pachhad
|
HP-10-002-052-01588000/165 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219321
|
19/01/2024
|
DAYAL DUTT
|
1310002052WL009874
|
DAYAL DUTT
|
00153
|
HPSC0000560
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Pachhad
|
HP-10-002-052-01588000/237 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219353
|
19/01/2024
|
YASHPAL SINGH
|
1310002052WL009876
|
YASHPAL SINGH
|
00153
|
HPSC0000560
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Pachhad
|
HP-10-002-052-01588100/379 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219436
|
19/01/2024
|
NISHA DEVI
|
1310002052WL009881
|
NISHA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Pachhad
|
HP-10-002-052-01588100/442 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219446
|
19/01/2024
|
Anjana Devi
|
1310002052WL009882
|
Anjana Devi
|
00153
|
HPSC0000560
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Pachhad
|
HP-10-002-052-01588100/98 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219438
|
19/01/2024
|
PERDEEP SINGH
|
1310002052WL009881
|
PERDEEP SINGH
|
00153
|
HPSC0000560
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
11
|
Pachhad
|
HP-10-002-052-01585800/141 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219463
|
19/01/2024
|
SUREKHA
|
1310002052WL009884
|
SUREKHA
|
00153
|
HPSC0000566
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Pachhad
|
HP-10-002-052-01585800/168 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219465
|
19/01/2024
|
SUNITA
|
1310002052WL009884
|
SUNITA
|
00153
|
HPSC0000566
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Pachhad
|
HP-10-002-052-01585800/191 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219467
|
19/01/2024
|
BANDHNA
|
1310002052WL009884
|
BANDHNA
|
00153
|
HPSC0000566
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Pachhad
|
HP-10-002-052-01585800/191 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219466
|
19/01/2024
|
JAGDEEP SINGH
|
1310002052WL009884
|
JAGDEEP SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Pachhad
|
HP-10-002-052-01585800/202 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219468
|
19/01/2024
|
Jai Inder
|
1310002052WL009884
|
Jai Inder
|
00153
|
HPSC0000566
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Pachhad
|
HP-10-002-052-01588000/91 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219325
|
19/01/2024
|
VINAY KANT
|
1310002052WL009874
|
VINAY KANT
|
00153
|
HPSC0000566
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Pachhad
|
HP-10-002-052-01588100/98 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219439
|
19/01/2024
|
Nisha Devi
|
1310002052WL009881
|
Nisha Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
18
|
Pachhad
|
HP-10-002-052-01588000/396 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219323
|
19/01/2024
|
DHARAM DUTT
|
1310002052WL009874
|
DHARAM DUTT
|
00153
|
YESB0HPB560
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Pachhad
|
HP-10-002-052-01588000/95 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219470
|
19/01/2024
|
RISH PAUL
|
1310002052WL009884
|
RISH PAUL
|
00153
|
YESB0HPB560
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Pachhad
|
HP-10-002-052-01588100/411 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219356
|
19/01/2024
|
HARINDER
|
1310002052WL009876
|
HARINDER
|
00153
|
YESB0HPB560
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Pachhad
|
HP-10-002-052-01588100/411 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219357
|
19/01/2024
|
POONAM
|
1310002052WL009876
|
POONAM
|
00153
|
YESB0HPB560
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
22
|
Pachhad
|
HP-10-002-052-01588100/379 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219437
|
19/01/2024
|
Kapil
|
1310002052WL009881
|
Kapil
|
00415
|
SBIN0002444
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
23
|
Pachhad
|
HP-10-002-052-01587900/444 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219445
|
19/01/2024
|
Kamla Devi
|
1310002052WL009882
|
Kamla Devi
|
00462
|
UCBA0001179
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Pachhad
|
HP-10-002-052-01588000/248 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219451
|
19/01/2024
|
Nagina
|
1310002052WL009883
|
Nagina
|
00462
|
UCBA0001179
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Pachhad
|
HP-10-002-052-01588000/43-A (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219453
|
19/01/2024
|
KHEEMA DEVI
|
1310002052WL009883
|
KHEEMA DEVI
|
00462
|
UCBA0001179
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Pachhad
|
HP-10-002-052-01588000/43-A (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219452
|
19/01/2024
|
Promila Devi
|
1310002052WL009883
|
Promila Devi
|
00462
|
UCBA0001179
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Pachhad
|
HP-10-002-052-01588000/449 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219324
|
19/01/2024
|
SWAROOP DUTT
|
1310002052WL009874
|
SWAROOP DUTT
|
00462
|
UCBA0001179
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Pachhad
|
HP-10-002-052-01588000/95 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219471
|
19/01/2024
|
RATNESH KUMARI
|
1310002052WL009884
|
RATNESH KUMARI
|
00462
|
UCBA0001179
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Pachhad
|
HP-10-002-052-01588100/373 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219355
|
19/01/2024
|
DHANVIR SINGH
|
1310002052WL009876
|
DHANVIR SINGH
|
00462
|
UCBA0001179
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Pachhad
|
HP-10-002-052-01588100/373 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219354
|
19/01/2024
|
SUSHMA DEVI
|
1310002052WL009876
|
SUSHMA DEVI
|
00462
|
UCBA0001179
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Pachhad
|
HP-10-002-052-01588100/442 (MAHLOG LAL TIKKER)
|
1310002052NRG24Z170120240219447
|
19/01/2024
|
Rajani Chauhan
|
1310002052WL009882
|
Rajani Chauhan
|
00462
|
UCBA0001179
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|