|
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
|
Nahan
|
HP-10-001-004-01629200/729
(BANKALA)
|
1310001000NRG24Z190120240225726
|
19/01/2024
|
POOJA SAINI
|
1310001WL010092
|
POOJA SAINI
|
00089
|
CBIN0283106
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-004-01629300/140
(BANKALA)
|
1310001000NRG24Z190120240225727
|
19/01/2024
|
KIRAN DEVI
|
1310001WL010092
|
KIRAN DEVI
|
00089
|
CBIN0283106
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Nahan
|
HP-10-001-004-01629300/392
(BANKALA)
|
1310001000NRG24Z190120240225728
|
19/01/2024
|
ANEEL CHAND
|
1310001WL010092
|
ANEEL CHAND
|
00089
|
CBIN0283106
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Nahan
|
HP-10-001-004-01629300/672
(BANKALA)
|
1310001000NRG24Z190120240225729
|
19/01/2024
|
Raj Kumar
|
1310001WL010092
|
Raj Kumar
|
00089
|
CBIN0283106
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Nahan
|
HP-10-001-004-01629500/577
(BANKALA)
|
1310001000NRG24Z190120240225730
|
19/01/2024
|
MANOJ KUMAR
|
1310001WL010092
|
MANOJ KUMAR
|
00089
|
CBIN0283106
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-010-01625100/106
(DEVNI)
|
1310001000NRG24Z190120240225655
|
19/01/2024
|
Sumer Chand
|
1310001WL010089
|
Sumer Chand
|
00089
|
CBIN0283329
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Nahan
|
HP-10-001-010-01625100/109
(DEVNI)
|
1310001000NRG24Z190120240225656
|
19/01/2024
|
SUMAN
|
1310001WL010089
|
SUMAN
|
00089
|
CBIN0283329
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Nahan
|
HP-10-001-010-01625100/111
(DEVNI)
|
1310001000NRG24Z190120240225658
|
19/01/2024
|
LAJJA RAM
|
1310001WL010089
|
LAJJA RAM
|
00089
|
CBIN0283329
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Nahan
|
HP-10-001-010-01625100/123
(DEVNI)
|
1310001000NRG24Z190120240225660
|
19/01/2024
|
NEELAM
|
1310001WL010089
|
NEELAM
|
00089
|
CBIN0283329
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Nahan
|
HP-10-001-010-01625100/129
(DEVNI)
|
1310001000NRG24Z190120240225694
|
19/01/2024
|
RENU BALA
|
1310001WL010090
|
RENU BALA
|
00089
|
CBIN0283329
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Nahan
|
HP-10-001-010-01625100/146
(DEVNI)
|
1310001000NRG24Z190120240225695
|
19/01/2024
|
SARAVATI DEVI
|
1310001WL010090
|
SARAVATI DEVI
|
00089
|
CBIN0283329
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Nahan
|
HP-10-001-010-01625100/153
(DEVNI)
|
1310001000NRG24Z190120240225696
|
19/01/2024
|
MANJEET
|
1310001WL010090
|
MANJEET
|
00089
|
CBIN0283329
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Nahan
|
HP-10-001-010-01625100/154
(DEVNI)
|
1310001000NRG24Z190120240225661
|
19/01/2024
|
PROMILA DEVI
|
1310001WL010089
|
PROMILA DEVI
|
00089
|
CBIN0283329
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Nahan
|
HP-10-001-010-01625100/160
(DEVNI)
|
1310001000NRG24Z190120240225697
|
19/01/2024
|
KAMLESH KUMARI
|
1310001WL010090
|
KAMLESH KUMARI
|
00089
|
CBIN0283329
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Nahan
|
HP-10-001-010-01625100/182
(DEVNI)
|
1310001000NRG24Z190120240225698
|
19/01/2024
|
SUNITA
|
1310001WL010090
|
SUNITA
|
00089
|
CBIN0283329
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Nahan
|
HP-10-001-010-01625100/191
(DEVNI)
|
1310001000NRG24Z190120240225699
|
19/01/2024
|
AZARA BEGUM
|
1310001WL010090
|
AZARA BEGUM
|
00089
|
CBIN0283329
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Nahan
|
HP-10-001-010-01625100/194
(DEVNI)
|
1310001000NRG24Z190120240225700
|
19/01/2024
|
SHAMO BEGUM
|
1310001WL010090
|
SHAMO BEGUM
|
00089
|
CBIN0283329
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Nahan
|
HP-10-001-010-01625100/197
(DEVNI)
|
1310001000NRG24Z190120240225664
|
19/01/2024
|
RUKSANA BEGUM
|
1310001WL010089
|
RUKSANA BEGUM
|
00089
|
CBIN0283329
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Nahan
|
HP-10-001-010-01625100/21
(DEVNI)
|
1310001000NRG24Z190120240225701
|
19/01/2024
|
TARSEM KUMAR
|
1310001WL010090
|
TARSEM KUMAR
|
00089
|
CBIN0283329
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Nahan
|
HP-10-001-010-01625100/210
(DEVNI)
|
1310001000NRG24Z190120240225665
|
19/01/2024
|
RUBINA
|
1310001WL010089
|
RUBINA
|
00089
|
CBIN0283329
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Nahan
|
HP-10-001-010-01625100/247
(DEVNI)
|
1310001000NRG24Z190120240225667
|
19/01/2024
|
NASREENA
|
1310001WL010089
|
NASREENA
|
00089
|
CBIN0283329
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Nahan
|
HP-10-001-010-01625100/249
(DEVNI)
|
1310001000NRG24Z190120240225702
|
19/01/2024
|
SAMEENA BEGAM
|
1310001WL010090
|
SAMEENA BEGAM
|
00089
|
CBIN0283329
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Nahan
|
HP-10-001-010-01625100/250
(DEVNI)
|
1310001000NRG24Z190120240225668
|
19/01/2024
|
BASILA BAGUM
|
1310001WL010089
|
BASILA BAGUM
|
00089
|
CBIN0283329
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Nahan
|
HP-10-001-010-01625100/251
(DEVNI)
|
1310001000NRG24Z190120240225669
|
19/01/2024
|
RUBINA BEGUM
|
1310001WL010089
|
RUBINA BEGUM
|
00089
|
CBIN0283329
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Nahan
|
HP-10-001-010-01625100/253
(DEVNI)
|
1310001000NRG24Z190120240225670
|
19/01/2024
|
REENA
|
1310001WL010089
|
REENA
|
00089
|
CBIN0283329
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Nahan
|
HP-10-001-010-01625100/26
(DEVNI)
|
1310001000NRG24Z190120240225671
|
19/01/2024
|
MURSIDA BEGAM
|
1310001WL010089
|
MURSIDA BEGAM
|
00089
|
CBIN0283329
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Nahan
|
HP-10-001-010-01625100/28
(DEVNI)
|
1310001000NRG24Z190120240225703
|
19/01/2024
|
ISHTAQ MOHD
|
1310001WL010090
|
ISHTAQ MOHD
|
00089
|
CBIN0283329
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Nahan
|
HP-10-001-010-01625100/297
(DEVNI)
|
1310001000NRG24Z190120240225672
|
19/01/2024
|
GITA DEVI
|
1310001WL010089
|
GITA DEVI
|
00089
|
CBIN0283329
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Nahan
|
HP-10-001-010-01625100/307
(DEVNI)
|
1310001000NRG24Z190120240225705
|
19/01/2024
|
SURAKSHA DEVI
|
1310001WL010090
|
SURAKSHA DEVI
|
00089
|
CBIN0283329
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Nahan
|
HP-10-001-010-01625100/373
(DEVNI)
|
1310001000NRG24Z190120240225674
|
19/01/2024
|
JAMSHEDA BEGAM
|
1310001WL010089
|
JAMSHEDA BEGAM
|
00089
|
CBIN0283329
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Nahan
|
HP-10-001-010-01625100/373
(DEVNI)
|
1310001000NRG24Z190120240225673
|
19/01/2024
|
MOHD. AYUB
|
1310001WL010089
|
MOHD. AYUB
|
00089
|
CBIN0283329
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Nahan
|
HP-10-001-010-01625100/390
(DEVNI)
|
1310001000NRG24Z190120240225707
|
19/01/2024
|
REENA DEVI
|
1310001WL010090
|
REENA DEVI
|
00089
|
CBIN0283329
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Nahan
|
HP-10-001-010-01625100/411
(DEVNI)
|
1310001000NRG24Z190120240225675
|
19/01/2024
|
TOSHINA
|
1310001WL010089
|
TOSHINA
|
00089
|
CBIN0283329
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Nahan
|
HP-10-001-010-01625100/430
(DEVNI)
|
1310001000NRG24Z190120240225676
|
19/01/2024
|
NISHA
|
1310001WL010089
|
NISHA
|
00089
|
CBIN0283329
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Nahan
|
HP-10-001-010-01625100/46
(DEVNI)
|
1310001000NRG24Z190120240225708
|
19/01/2024
|
Amra Devi
|
1310001WL010090
|
Amra Devi
|
00089
|
CBIN0283329
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4603
|
4603
|
|
|
|
|
|
|
|
|
36
|
Nahan
|
HP-10-001-010-01625100/123
(DEVNI)
|
1310001000NRG24Z190120240225659
|
19/01/2024
|
Raghubir Singh
|
1310001WL010089
|
Raghubir Singh
|
00153
|
HPSC0000556
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Nahan
|
HP-10-001-010-01625100/212
(DEVNI)
|
1310001000NRG24Z190120240225666
|
19/01/2024
|
Ritu Rani
|
1310001WL010089
|
Ritu Rani
|
00153
|
HPSC0000556
|
100
|
100
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
38
|
Nahan
|
HP-10-001-010-01625100/482
(DEVNI)
|
1310001000NRG24Z190120240225709
|
19/01/2024
|
Manisha Khatoon
|
1310001WL010090
|
Manisha Khatoon
|
00153
|
HPSC0000557
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
39
|
Nahan
|
HP-10-001-010-01625100/179
(DEVNI)
|
1310001000NRG24Z190120240225662
|
19/01/2024
|
PRAMITA
|
1310001WL010089
|
PRAMITA
|
00153
|
YESB0HPB556
|
100
|
100
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
40
|
Nahan
|
HP-10-001-010-01625100/301
(DEVNI)
|
1310001000NRG24Z190120240225704
|
19/01/2024
|
EKTA
|
1310001WL010090
|
EKTA
|
00415
|
SBIN0004590
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Nahan
|
HP-10-001-010-01625100/350
(DEVNI)
|
1310001000NRG24Z190120240225706
|
19/01/2024
|
NEENA DEVI
|
1310001WL010090
|
NEENA DEVI
|
00415
|
SBIN0004590
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Nahan
|
HP-10-001-010-01625100/487
(DEVNI)
|
1310001000NRG24Z190120240225710
|
19/01/2024
|
Reena Devi
|
1310001WL010090
|
Reena Devi
|
00415
|
SBIN0004590
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
43
|
Nahan
|
HP-10-001-010-01625100/109
(DEVNI)
|
1310001000NRG24Z190120240225657
|
19/01/2024
|
SALIM
|
1310001WL010089
|
SALIM
|
00462
|
UCBA0001236
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Nahan
|
HP-10-001-010-01625100/181
(DEVNI)
|
1310001000NRG24Z190120240225663
|
19/01/2024
|
Anita Devi
|
1310001WL010089
|
Anita Devi
|
00462
|
UCBA0001236
|
100
|
100
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7111
|
7111
|
|
|
|
|
|
|
|