|
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-12-002-055-01165700/34
(BALH)
|
1312002055NRG24Z190820230107814
|
20/08/2023
|
PARKASH CHAND
|
1312002055WL004793
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-055-01165800/112
(BALH)
|
1312002055NRG24Z190820230107815
|
20/08/2023
|
SANTOSH KUMAR
|
1312002055WL004793
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-055-01165800/208
(BALH)
|
1312002055NRG24Z190820230107816
|
20/08/2023
|
REENA DEVI
|
1312002055WL004793
|
REENA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-055-01165800/391
(BALH)
|
1312002055NRG24Z190820230107818
|
20/08/2023
|
NEETA KUMARI
|
1312002055WL004793
|
NEETA KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-055-01165800/391
(BALH)
|
1312002055NRG24Z190820230107817
|
20/08/2023
|
SULINDER KUMAR
|
1312002055WL004793
|
SULINDER KUMAR
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-055-01165800/62
(BALH)
|
1312002055NRG24Z190820230107819
|
20/08/2023
|
NASIB CHAND
|
1312002055WL004793
|
NASIB CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-055-01167300/11
(BALH)
|
1312002055NRG24Z190820230107820
|
20/08/2023
|
DURGA DASS
|
1312002055WL004793
|
DURGA DASS
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-055-01167300/76
(BALH)
|
1312002055NRG24Z190820230107821
|
20/08/2023
|
GIAN CHAND
|
1312002055WL004793
|
GIAN CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-055-01167700/121
(BALH)
|
1312002055NRG24Z190820230107822
|
20/08/2023
|
SMT TRIPTA DEVI
|
1312002055WL004793
|
SMT TRIPTA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-055-01167700/131
(BALH)
|
1312002055NRG24Z190820230107823
|
20/08/2023
|
SITA RAM
|
1312002055WL004793
|
SITA RAM
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-055-01167700/14
(BALH)
|
1312002055NRG24Z190820230107824
|
20/08/2023
|
ANITA DEVI
|
1312002055WL004793
|
ANITA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-055-01167700/170
(BALH)
|
1312002055NRG24Z190820230107825
|
20/08/2023
|
TARSEM LAL
|
1312002055WL004793
|
TARSEM LAL
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-055-01167700/221
(BALH)
|
1312002055NRG24Z190820230107828
|
20/08/2023
|
ATI DEVI
|
1312002055WL004793
|
ATI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-055-01167700/237
(BALH)
|
1312002055NRG24Z190820230107829
|
20/08/2023
|
RANJIT SINGH
|
1312002055WL004793
|
RANJIT SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-055-01167700/279
(BALH)
|
1312002055NRG24Z190820230107831
|
20/08/2023
|
BEBI KUMARI
|
1312002055WL004793
|
BEBI KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-055-01167700/287
(BALH)
|
1312002055NRG24Z190820230107833
|
20/08/2023
|
ASHA DEVI
|
1312002055WL004793
|
ASHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-055-01167700/315
(BALH)
|
1312002055NRG24Z190820230107835
|
20/08/2023
|
YOG RAJ
|
1312002055WL004793
|
YOG RAJ
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-055-01167700/449
(BALH)
|
1312002055NRG24Z190820230107844
|
20/08/2023
|
SMT SONIA
|
1312002055WL004793
|
SMT SONIA
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-055-01167700/476
(BALH)
|
1312002055NRG24Z190820230107845
|
20/08/2023
|
SMT SHAKUNTALA DEVI
|
1312002055WL004793
|
SMT SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-055-01167700/483
(BALH)
|
1312002055NRG24Z190820230107846
|
20/08/2023
|
MR BAKSHI RAM
|
1312002055WL004793
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-055-01167700/49
(BALH)
|
1312002055NRG24Z190820230107847
|
20/08/2023
|
PUSHPA DEVI
|
1312002055WL004793
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104456
|
20/08/2023
|
LATA DEVI
|
1312002062WL004641
|
LATA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-062-01165000/121
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104457
|
20/08/2023
|
SAROJ KUMARI
|
1312002062WL004641
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-062-01165000/122
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104458
|
20/08/2023
|
TULSI DEVI
|
1312002062WL004641
|
TULSI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104460
|
20/08/2023
|
MOHAN LAL
|
1312002062WL004641
|
MOHAN LAL
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104459
|
20/08/2023
|
SHAKUNTLA DEVI
|
1312002062WL004641
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-062-01165000/151
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104461
|
20/08/2023
|
MANJEET KUMARI
|
1312002062WL004641
|
MANJEET KUMARI
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-062-01165000/311
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104463
|
20/08/2023
|
BHARAT KUMAR
|
1312002062WL004641
|
BHARAT KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104464
|
20/08/2023
|
SANTOSH DEVI
|
1312002062WL004641
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-062-01165000/421
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104465
|
20/08/2023
|
PRAKASHO DEVI
|
1312002062WL004641
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104467
|
20/08/2023
|
MOHAN SINGH
|
1312002062WL004641
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104475
|
20/08/2023
|
BAL KRISHAN
|
1312002062WL004641
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-062-01165200/117
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104478
|
20/08/2023
|
BIMLA DEVI
|
1312002062WL004641
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-062-01165200/136
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104480
|
20/08/2023
|
RAMANA DEVI
|
1312002062WL004641
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-062-01165200/301
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104485
|
20/08/2023
|
REENA DEVI
|
1312002062WL004641
|
REENA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104489
|
20/08/2023
|
SUSHIL KUMARI
|
1312002062WL004641
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-062-01165200/66
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104493
|
20/08/2023
|
RAM SINGH
|
1312002062WL004641
|
RAM SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-055-01167700/442
(BALH)
|
1312002055NRG24Z190820230107842
|
20/08/2023
|
Mr. PARKASH CHAND
|
1312002055WL004793
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104462
|
20/08/2023
|
ANITA DEVI
|
1312002062WL004641
|
ANITA DEVI
|
00415
|
SBIN0006268
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-062-01165200/115
(CHAPROH KALAN)
|
1312002062NRG24Z180820230104477
|
20/08/2023
|
RAJ KUMARI
|
1312002062WL004641
|
RAJ KUMARI
|
00415
|
SBIN0006268
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5360
|
5360
|
|
|
|
|
|
|
|