|
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-12-002-071-01153300/314
(JASANA)
|
1312002071NRG24Z020520230002657
|
05/10/2023
|
REENA DEVI
|
1312002071WL000180
|
REENA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-053-01151400/36
(ARLU KHAS)
|
1312002053NRG24Z010520230002234
|
05/10/2023
|
ARUNA
|
1312002053WL000155
|
ARUNA
|
00089
|
CBIN0282840
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-071-01152900/101
(JASANA)
|
1312002071NRG24Z020520230002649
|
05/10/2023
|
KAMLESH KAUMARI
|
1312002071WL000180
|
KAMLESH KAUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-071-01152900/359
(JASANA)
|
1312002071NRG24Z020520230002650
|
05/10/2023
|
ABHISHEK SHARMA
|
1312002071WL000180
|
ABHISHEK SHARMA
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-071-01153000/153
(JASANA)
|
1312002071NRG24Z020520230002651
|
05/10/2023
|
MR. VINOD KUMAR
|
1312002071WL000180
|
MR. VINOD KUMAR
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-071-01153000/329
(JASANA)
|
1312002071NRG24Z020520230002652
|
05/10/2023
|
KAMAL JEET
|
1312002071WL000180
|
KAMAL JEET
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-071-01153300/162
(JASANA)
|
1312002071NRG24Z020520230002654
|
05/10/2023
|
MAMTA DEVI
|
1312002071WL000180
|
MAMTA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-071-01153300/162
(JASANA)
|
1312002071NRG24Z020520230002653
|
05/10/2023
|
SH. SHAUVEER KUMAR
|
1312002071WL000180
|
SH. SHAUVEER KUMAR
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-071-01153300/163
(JASANA)
|
1312002071NRG24Z020520230002655
|
05/10/2023
|
PARMILA DEVI
|
1312002071WL000180
|
PARMILA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-071-01153300/290
(JASANA)
|
1312002071NRG24Z020520230002656
|
05/10/2023
|
Sapna Devi
|
1312002071WL000180
|
Sapna Devi
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-071-01153300/315
(JASANA)
|
1312002071NRG24Z020520230002658
|
05/10/2023
|
URMILA DEVI
|
1312002071WL000180
|
URMILA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-073-01151500/150
(KARMALI)
|
1312002073NRG24Z020520230003480
|
05/10/2023
|
TULSI RAM
|
1312002073WL000214
|
TULSI RAM
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-073-01151500/165
(KARMALI)
|
1312002073NRG24Z020520230003481
|
05/10/2023
|
SANSAR CHAND
|
1312002073WL000214
|
SANSAR CHAND
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-053-01151300/15
(ARLU KHAS)
|
1312002053NRG24Z010520230002225
|
05/10/2023
|
VINOD KUMAR
|
1312002053WL000155
|
VINOD KUMAR
|
00224
|
KACE0000034
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-053-01151300/21
(ARLU KHAS)
|
1312002053NRG24Z010520230002227
|
05/10/2023
|
SHAKUNTLA DEVI
|
1312002053WL000155
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-053-01151300/230
(ARLU KHAS)
|
1312002053NRG24Z010520230002228
|
05/10/2023
|
SONU DEVI
|
1312002053WL000155
|
SONU DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-053-01151300/270
(ARLU KHAS)
|
1312002053NRG24Z010520230002229
|
05/10/2023
|
ASHA DEVI
|
1312002053WL000155
|
ASHA DEVI
|
00224
|
KACE0000034
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-053-01151300/340
(ARLU KHAS)
|
1312002053NRG24Z010520230002230
|
05/10/2023
|
GOLDI
|
1312002053WL000155
|
GOLDI
|
00224
|
KACE0000034
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-053-01151300/44
(ARLU KHAS)
|
1312002053NRG24Z010520230002231
|
05/10/2023
|
RAVINDER SINGH
|
1312002053WL000155
|
RAVINDER SINGH
|
00224
|
KACE0000034
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-053-01151300/8
(ARLU KHAS)
|
1312002053NRG24Z010520230002232
|
05/10/2023
|
SUSHMA DEVI
|
1312002053WL000155
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-053-01151400/1
(ARLU KHAS)
|
1312002053NRG24Z010520230002233
|
05/10/2023
|
VIJAYA KUMARI
|
1312002053WL000155
|
VIJAYA KUMARI
|
00224
|
KACE0000034
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-090-01164800/118
(THANA KALAN)
|
1312002090NRG24Z020520230002844
|
05/10/2023
|
NISHA DEVI
|
1312002090WL000186
|
NISHA DEVI
|
00224
|
KACE0000182
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-090-01164800/640
(THANA KALAN)
|
1312002090NRG24Z020520230002858
|
05/10/2023
|
MAMTA DEVI
|
1312002090WL000186
|
MAMTA DEVI
|
00224
|
KACE0000182
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-090-01164800/10
(THANA KALAN)
|
1312002090NRG24Z020520230002840
|
05/10/2023
|
VIJAY KUMAR
|
1312002090WL000186
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-090-01164800/109
(THANA KALAN)
|
1312002090NRG24Z020520230002841
|
05/10/2023
|
BRINDER SINGH
|
1312002090WL000186
|
BRINDER SINGH
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24Z020520230002842
|
05/10/2023
|
KAMLESH DEVI
|
1312002090WL000186
|
KAMLESH DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24Z020520230002843
|
05/10/2023
|
MILKHI RAM
|
1312002090WL000186
|
MILKHI RAM
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-090-01164800/137
(THANA KALAN)
|
1312002090NRG24Z020520230002845
|
05/10/2023
|
SUMNA DEVI
|
1312002090WL000186
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-090-01164800/145-A
(THANA KALAN)
|
1312002090NRG24Z020520230002846
|
05/10/2023
|
KAMAL CHAND
|
1312002090WL000186
|
KAMAL CHAND
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24Z020520230002847
|
05/10/2023
|
SHANTA DEVI
|
1312002090WL000186
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-090-01164800/254
(THANA KALAN)
|
1312002090NRG24Z020520230002848
|
05/10/2023
|
KIRNA DEVI
|
1312002090WL000186
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-090-01164800/28
(THANA KALAN)
|
1312002090NRG24Z020520230002849
|
05/10/2023
|
TRISHLA DEVI
|
1312002090WL000186
|
TRISHLA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-090-01164800/31
(THANA KALAN)
|
1312002090NRG24Z020520230002850
|
05/10/2023
|
VEENA DEVI
|
1312002090WL000186
|
VEENA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24Z020520230002851
|
05/10/2023
|
RAMESH DEVI
|
1312002090WL000186
|
RAMESH DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-090-01164800/370
(THANA KALAN)
|
1312002090NRG24Z020520230002852
|
05/10/2023
|
KRISHNA DEVI
|
1312002090WL000186
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24Z020520230002853
|
05/10/2023
|
SITA RAM
|
1312002090WL000186
|
SITA RAM
|
00354
|
PUNB0172300
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-090-01164800/387
(THANA KALAN)
|
1312002090NRG24Z020520230002855
|
05/10/2023
|
NEELAM KUMARI
|
1312002090WL000186
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24Z020520230002856
|
05/10/2023
|
HARI SINGH
|
1312002090WL000186
|
HARI SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-090-01164800/528
(THANA KALAN)
|
1312002090NRG24Z020520230002857
|
05/10/2023
|
MANGAT RAM
|
1312002090WL000186
|
MANGAT RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-090-01164800/688
(THANA KALAN)
|
1312002090NRG24Z020520230002859
|
05/10/2023
|
ASHA RANI
|
1312002090WL000186
|
ASHA RANI
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-090-01164800/89
(THANA KALAN)
|
1312002090NRG24Z020520230002860
|
05/10/2023
|
JAGDISHCHAND
|
1312002090WL000186
|
JAGDISHCHAND
|
00354
|
PUNB0172300
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24Z020520230002854
|
05/10/2023
|
KAMLA DEVI
|
1312002090WL000186
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-053-01151300/18
(ARLU KHAS)
|
1312002053NRG24Z010520230002226
|
05/10/2023
|
MANOHAR LAL
|
1312002053WL000155
|
MANOHAR LAL
|
00415
|
SBIN0011958
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5344
|
5344
|
|
|
|
|
|
|
|