|
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-12-002-070-01155100/309
(HATLI KESRU)
|
1312002070NRG24Z180820230102218
|
18/08/2023
|
REETA DEVI
|
1312002070WL004551
|
REETA DEVI
|
00089
|
CBIN0282153
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-070-01155100/416
(HATLI KESRU)
|
1312002070NRG24Z180820230102219
|
18/08/2023
|
DAVINDER KUMAR
|
1312002070WL004551
|
DAVINDER KUMAR
|
00089
|
CBIN0282153
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-070-01155100/416
(HATLI KESRU)
|
1312002070NRG24Z180820230102220
|
18/08/2023
|
VEENA KUMARI
|
1312002070WL004551
|
VEENA KUMARI
|
00089
|
CBIN0282153
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-070-01155500/238
(HATLI KESRU)
|
1312002070NRG24Z180820230102234
|
18/08/2023
|
GURPREET KOUR
|
1312002070WL004551
|
GURPREET KOUR
|
00089
|
CBIN0282153
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-070-01155700/430
(HATLI KESRU)
|
1312002070NRG24Z180820230102240
|
18/08/2023
|
AJAY KUMAR
|
1312002070WL004551
|
AJAY KUMAR
|
00089
|
CBIN0282153
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-070-01155700/430
(HATLI KESRU)
|
1312002070NRG24Z180820230102241
|
18/08/2023
|
REENA KUMARI
|
1312002070WL004551
|
REENA KUMARI
|
00089
|
CBIN0282153
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-070-01156500/258
(HATLI KESRU)
|
1312002070NRG24Z180820230102243
|
18/08/2023
|
KAMLESH KUMARI
|
1312002070WL004551
|
KAMLESH KUMARI
|
00089
|
CBIN0282153
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-070-01156500/357
(HATLI KESRU)
|
1312002070NRG24Z180820230102245
|
18/08/2023
|
NEENA DEVI
|
1312002070WL004551
|
NEENA DEVI
|
00089
|
CBIN0282153
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-071-01153300/346
(JASANA)
|
1312002071NRG24Z180820230102100
|
18/08/2023
|
SUMAN KUMARI
|
1312002071WL004547
|
SUMAN KUMARI
|
00089
|
CBIN0282153
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-070-01153500/31
(HATLI KESRU)
|
1312002070NRG24Z180820230102212
|
18/08/2023
|
Sweety Sony
|
1312002070WL004551
|
Sweety Sony
|
00089
|
CBIN0282840
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-071-01153000/231
(JASANA)
|
1312002071NRG24Z180820230102079
|
18/08/2023
|
JOGINDER SINGH
|
1312002071WL004547
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-071-01153000/231
(JASANA)
|
1312002071NRG24Z180820230102078
|
18/08/2023
|
KASHMIRI DEVI
|
1312002071WL004547
|
KASHMIRI DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-071-01153100/130
(JASANA)
|
1312002071NRG24Z180820230102080
|
18/08/2023
|
Sunita Devi
|
1312002071WL004547
|
Sunita Devi
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-071-01153100/131
(JASANA)
|
1312002071NRG24Z180820230102081
|
18/08/2023
|
RAM ASHRI
|
1312002071WL004547
|
RAM ASHRI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-071-01153100/145
(JASANA)
|
1312002071NRG24Z180820230102083
|
18/08/2023
|
NIRMLA DEVI
|
1312002071WL004547
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-071-01153100/145
(JASANA)
|
1312002071NRG24Z180820230102082
|
18/08/2023
|
VED PARKASH
|
1312002071WL004547
|
VED PARKASH
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-071-01153100/2
(JASANA)
|
1312002071NRG24Z180820230102084
|
18/08/2023
|
LAXMI DEVI
|
1312002071WL004547
|
LAXMI DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-071-01153100/3
(JASANA)
|
1312002071NRG24Z180820230102092
|
18/08/2023
|
SHANKRI DEVI
|
1312002071WL004547
|
SHANKRI DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-071-01153300/347
(JASANA)
|
1312002071NRG24Z180820230102101
|
18/08/2023
|
SHASHI BALA
|
1312002071WL004547
|
SHASHI BALA
|
00089
|
CBIN0282840
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-071-01153300/67
(JASANA)
|
1312002071NRG24Z180820230102102
|
18/08/2023
|
SANTOSH KUMARI
|
1312002071WL004547
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-071-01153300/97
(JASANA)
|
1312002071NRG24Z180820230102103
|
18/08/2023
|
ROOP LAL
|
1312002071WL004547
|
ROOP LAL
|
00089
|
CBIN0282840
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-071-01153600/283
(JASANA)
|
1312002071NRG24Z180820230102104
|
18/08/2023
|
KIRAN DEVI
|
1312002071WL004547
|
KIRAN DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-068-01180500/431
(DIYUNGLI)
|
1312002068NRG24Z180820230102511
|
18/08/2023
|
JEET RAM
|
1312002068WL004565
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-070-01153500/267
(HATLI KESRU)
|
1312002070NRG24Z180820230102209
|
18/08/2023
|
NARINDER KUMAR
|
1312002070WL004551
|
NARINDER KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-070-01153500/31
(HATLI KESRU)
|
1312002070NRG24Z180820230102211
|
18/08/2023
|
KULDEEP CHAND
|
1312002070WL004551
|
KULDEEP CHAND
|
00224
|
KACE0000034
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-070-01155200/341
(HATLI KESRU)
|
1312002070NRG24Z180820230102228
|
18/08/2023
|
VANITA SHARMA
|
1312002070WL004551
|
VANITA SHARMA
|
00224
|
KACE0000034
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-070-01156500/358
(HATLI KESRU)
|
1312002070NRG24Z180820230102246
|
18/08/2023
|
ANJANA KUMARI
|
1312002070WL004551
|
ANJANA KUMARI
|
00224
|
KACE0000034
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-078-01156200/353
(MUCHHALI)
|
1312002078NRG24Z180820230103121
|
18/08/2023
|
SUBHASH CHAND
|
1312002078WL004589
|
SUBHASH CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-068-01180400/74-A
(DIYUNGLI)
|
1312002068NRG24Z180820230102502
|
18/08/2023
|
NISHA DEVI
|
1312002068WL004565
|
NISHA DEVI
|
00224
|
KACE0000157
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-068-01180500/119
(DIYUNGLI)
|
1312002068NRG24Z180820230102503
|
18/08/2023
|
ASHOK KUMAR
|
1312002068WL004565
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-068-01180500/129
(DIYUNGLI)
|
1312002068NRG24Z180820230102504
|
18/08/2023
|
ASHOK KUMAR
|
1312002068WL004565
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-068-01180500/138
(DIYUNGLI)
|
1312002068NRG24Z180820230102505
|
18/08/2023
|
PUSHPA DEVI
|
1312002068WL004565
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-068-01180500/16
(DIYUNGLI)
|
1312002068NRG24Z180820230102506
|
18/08/2023
|
JITENDER KUMAR
|
1312002068WL004565
|
JITENDER KUMAR
|
00224
|
KACE0000157
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-068-01180500/304
(DIYUNGLI)
|
1312002068NRG24Z180820230102508
|
18/08/2023
|
SANTOSH KUMARI
|
1312002068WL004565
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-068-01180500/372
(DIYUNGLI)
|
1312002068NRG24Z180820230102510
|
18/08/2023
|
SAPNA DEVI
|
1312002068WL004565
|
SAPNA DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-068-01180500/89
(DIYUNGLI)
|
1312002068NRG24Z180820230102512
|
18/08/2023
|
BALDEV RAM
|
1312002068WL004565
|
BALDEV RAM
|
00224
|
KACE0000157
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-068-01180700/96
(DIYUNGLI)
|
1312002068NRG24Z180820230102513
|
18/08/2023
|
BALDEV RAJ
|
1312002068WL004565
|
BALDEV RAJ
|
00224
|
KACE0000157
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-070-01155100/309
(HATLI KESRU)
|
1312002070NRG24Z180820230102217
|
18/08/2023
|
SUDESH KUMAR
|
1312002070WL004551
|
SUDESH KUMAR
|
00354
|
PUNB0680900
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-070-01153500/297
(HATLI KESRU)
|
1312002070NRG24Z180820230102210
|
18/08/2023
|
CHANCHLA DEVI
|
1312002070WL004551
|
CHANCHLA DEVI
|
00415
|
SBIN0011958
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-070-01153500/539
(HATLI KESRU)
|
1312002070NRG24Z180820230102213
|
18/08/2023
|
BISHAN DASS
|
1312002070WL004551
|
BISHAN DASS
|
00415
|
SBIN0011958
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-070-01155500/238
(HATLI KESRU)
|
1312002070NRG24Z180820230102235
|
18/08/2023
|
SHER SINGH
|
1312002070WL004551
|
SHER SINGH
|
00415
|
SBIN0011958
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-070-01155500/451
(HATLI KESRU)
|
1312002070NRG24Z180820230102236
|
18/08/2023
|
POOJA DEVI
|
1312002070WL004551
|
POOJA DEVI
|
00415
|
SBIN0011958
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-070-01156500/406
(HATLI KESRU)
|
1312002070NRG24Z180820230102248
|
18/08/2023
|
MEENA DEVI
|
1312002070WL004551
|
MEENA DEVI
|
00415
|
SBIN0011958
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
44
|
BANGANA
|
HP-12-002-068-01180200/398
(DIYUNGLI)
|
1312002068NRG24Z180820230102498
|
18/08/2023
|
VIKAS THAKUR
|
1312002068WL004565
|
VIKAS THAKUR
|
00462
|
UCBA0001189
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-068-01180300/35
(DIYUNGLI)
|
1312002068NRG24Z180820230102499
|
18/08/2023
|
DEEP KUMAR
|
1312002068WL004565
|
DEEP KUMAR
|
00462
|
UCBA0001189
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-068-01180400/464
(DIYUNGLI)
|
1312002068NRG24Z180820230102500
|
18/08/2023
|
ANJANA KUMARI
|
1312002068WL004565
|
ANJANA KUMARI
|
00462
|
UCBA0001189
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-068-01180400/57
(DIYUNGLI)
|
1312002068NRG24Z180820230102501
|
18/08/2023
|
Suresh Kumar
|
1312002068WL004565
|
Suresh Kumar
|
00462
|
UCBA0001189
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-068-01180500/280
(DIYUNGLI)
|
1312002068NRG24Z180820230102507
|
18/08/2023
|
KIRAN BALA
|
1312002068WL004565
|
KIRAN BALA
|
00462
|
UCBA0001189
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-068-01180500/312
(DIYUNGLI)
|
1312002068NRG24Z180820230102509
|
18/08/2023
|
JAMNA DEVI
|
1312002068WL004565
|
JAMNA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-068-01181100/122
(DIYUNGLI)
|
1312002068NRG24Z180820230102514
|
18/08/2023
|
BALDEV CHAND
|
1312002068WL004565
|
BALDEV CHAND
|
00462
|
UCBA0001189
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
BANGANA
|
HP-12-002-068-01181100/387
(DIYUNGLI)
|
1312002068NRG24Z180820230102515
|
18/08/2023
|
KISHORI LAL
|
1312002068WL004565
|
KISHORI LAL
|
00462
|
UCBA0001189
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|