|
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-12-002-066-01172900/163
(DHUNDLA)
|
1312002000NRG24Z280220240308300
|
02/03/2024
|
RAKESH KUMAR
|
1312002WL0011798
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026589510
|
|
RAKESH KUMAR
|
|
|
2
|
BANGANA
|
HP-12-002-066-01172900/472
(DHUNDLA)
|
1312002000NRG24Z280220240308303
|
02/03/2024
|
ANITA DEVI
|
1312002WL0011798
|
ANITA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026589511
|
|
ANITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-072-01148400/205
(JOL)
|
1312002000NRG24Z280220240308593
|
02/03/2024
|
Jyoti Kumari
|
1312002WL0011801
|
Jyoti Kumari
|
00224
|
KACE0000078
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026588445
|
|
Jyoti Kumari
|
|
|
4
|
BANGANA
|
HP-12-002-072-01148400/205
(JOL)
|
1312002000NRG24Z280220240308479
|
02/03/2024
|
Jyoti Kumari
|
1312002WL0011801
|
Jyoti Kumari
|
00224
|
KACE0000078
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589517
|
|
Jyoti Kumari
|
|
|
5
|
BANGANA
|
HP-12-002-072-01148400/205
(JOL)
|
1312002000NRG24Z280220240308478
|
02/03/2024
|
Jyoti Kumari
|
1312002WL0011801
|
Jyoti Kumari
|
00224
|
KACE0000078
|
78
|
78
|
Processed
|
15/06/2024
|
|
5026588444
|
|
Jyoti Kumari
|
|
|
6
|
BANGANA
|
HP-12-002-072-01148400/205
(JOL)
|
1312002000NRG24Z280220240308477
|
02/03/2024
|
Jyoti Kumari
|
1312002WL0011801
|
Jyoti Kumari
|
00224
|
KACE0000078
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026588437
|
|
Jyoti Kumari
|
|
|
7
|
BANGANA
|
HP-12-002-084-01148500/39-A
(SOHARI)
|
1312002000NRG24Z280220240308359
|
02/03/2024
|
ASHOK KUMAR
|
1312002WL0011799
|
ASHOK KUMAR
|
00224
|
KACE0000078
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589513
|
|
ASHOK KUMAR
|
|
|
8
|
BANGANA
|
HP-12-002-084-01148500/39-A
(SOHARI)
|
1312002000NRG24Z280220240308350
|
02/03/2024
|
ASHOK KUMAR
|
1312002WL0011799
|
ASHOK KUMAR
|
00224
|
KACE0000078
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589514
|
|
ASHOK KUMAR
|
|
|
9
|
BANGANA
|
HP-12-002-084-01148700/186
(SOHARI)
|
1312002000NRG24Z280220240308363
|
02/03/2024
|
DEVRAJ
|
1312002WL0011799
|
DEVRAJ
|
00224
|
KACE0000078
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589516
|
|
DEVRAJ
|
|
|
10
|
BANGANA
|
HP-12-002-084-01148700/186
(SOHARI)
|
1312002000NRG24Z280220240308331
|
02/03/2024
|
DEVRAJ
|
1312002WL0011799
|
DEVRAJ
|
00224
|
KACE0000078
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026589515
|
|
DEVRAJ
|
|
|
11
|
BANGANA
|
HP-12-002-084-01148800/54
(SOHARI)
|
1312002000NRG24Z280220240308365
|
02/03/2024
|
ATAL BHANU
|
1312002WL0011799
|
ATAL BHANU
|
00224
|
KACE0000078
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026588441
|
|
ATAL BHANU
|
|
|
12
|
BANGANA
|
HP-12-002-084-01148800/54
(SOHARI)
|
1312002000NRG24Z280220240308345
|
02/03/2024
|
ATAL BHANU
|
1312002WL0011799
|
ATAL BHANU
|
00224
|
KACE0000078
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589512
|
|
ATAL BHANU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-063-01146400/230
(CHAUKI KHAS)
|
1312002000NRG24Z280220240308448
|
02/03/2024
|
SUSHMA DEVI
|
1312002WL0011800
|
SUSHMA DEVI
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589518
|
|
SUSHMA DEVI
|
|
|
14
|
BANGANA
|
HP-12-002-063-01146400/230
(CHAUKI KHAS)
|
1312002000NRG24Z280220240308380
|
02/03/2024
|
SUSHMA DEVI
|
1312002WL0011800
|
SUSHMA DEVI
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589519
|
|
SUSHMA DEVI
|
|
|
15
|
BANGANA
|
HP-12-002-063-01146400/353
(CHAUKI KHAS)
|
1312002000NRG24Z280220240308400
|
02/03/2024
|
SEEMA DEVI
|
1312002WL0011800
|
SEEMA DEVI
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589520
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-074-01178100/115
(LATHIANI)
|
1312002000NRG24Z280220240308816
|
02/03/2024
|
PRITO DEVI
|
1312002WL0011808
|
PRITO DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026588433
|
|
PRITO DEVI
|
|
|
17
|
BANGANA
|
HP-12-002-074-01178100/147
(LATHIANI)
|
1312002000NRG24Z280220240308817
|
02/03/2024
|
VEENA DEVI
|
1312002WL0011808
|
VEENA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026588438
|
|
VEENA DEVI
|
|
|
18
|
BANGANA
|
HP-12-002-074-01178100/411
(LATHIANI)
|
1312002000NRG24Z280220240308819
|
02/03/2024
|
ASHOK KUMAR
|
1312002WL0011808
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026588443
|
|
ASHOK KUMAR
|
|
|
19
|
BANGANA
|
HP-12-002-074-01178100/89
(LATHIANI)
|
1312002000NRG24Z280220240308821
|
02/03/2024
|
PARKASNI DEVI
|
1312002WL0011808
|
PARKASNI DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026588439
|
|
PARKASNI DEVI
|
|
|
20
|
BANGANA
|
HP-12-002-074-01178100/90
(LATHIANI)
|
1312002000NRG24Z280220240308822
|
02/03/2024
|
SITA DEVI
|
1312002WL0011808
|
SITA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026588440
|
|
SITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-062-01164400/371
(CHAPROH KALAN)
|
1312002000NRG24Z280220240308602
|
02/03/2024
|
MEENA DEVI
|
1312002WL0011802
|
MEENA DEVI
|
00224
|
KACE0000182
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026589523
|
|
MEENA DEVI
|
|
|
22
|
BANGANA
|
HP-12-002-062-01165100/357
(CHAPROH KALAN)
|
1312002000NRG24Z280220240308650
|
02/03/2024
|
SEEMA RANI
|
1312002WL0011802
|
SEEMA RANI
|
00224
|
KACE0000182
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589521
|
|
SEEMA RANI
|
|
|
23
|
BANGANA
|
HP-12-002-062-01165300/61
(CHAPROH KALAN)
|
1312002000NRG24Z280220240308657
|
02/03/2024
|
ASHOK KUMAR
|
1312002WL0011802
|
ASHOK KUMAR
|
00224
|
KACE0000182
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026589525
|
|
ASHOK KUMAR
|
|
|
24
|
BANGANA
|
HP-12-002-076-01169000/126
(MANDLI)
|
1312002000NRG24Z280220240308756
|
02/03/2024
|
SANTOSH KUMARI
|
1312002WL0011803
|
SANTOSH KUMARI
|
00224
|
KACE0000182
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026588442
|
|
SANTOSH KUMARI
|
|
|
25
|
BANGANA
|
HP-12-002-079-01159300/285
(PALAHTA)
|
1312002000NRG24Z280220240308800
|
02/03/2024
|
TARSEM KUMAR
|
1312002WL0011807
|
TARSEM KUMAR
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589524
|
|
TARSEM KUMAR
|
|
|
26
|
BANGANA
|
HP-12-002-079-01159400/306
(PALAHTA)
|
1312002079NRG24Z270220240308287
|
02/03/2024
|
VIPAN KUMAR
|
1312002WL0011796
|
VIPAN KUMAR
|
00224
|
KACE0000182
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026588435
|
|
VIPAN KUMAR
|
|
|
27
|
BANGANA
|
HP-12-002-079-01159400/306
(PALAHTA)
|
1312002079NRG24Z270220240308286
|
02/03/2024
|
VIPAN KUMAR
|
1312002WL0011796
|
VIPAN KUMAR
|
00224
|
KACE0000182
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026588436
|
|
VIPAN KUMAR
|
|
|
28
|
BANGANA
|
HP-12-002-079-01159400/306
(PALAHTA)
|
1312002079NRG24Z270220240308278
|
02/03/2024
|
VIPAN KUMAR
|
1312002WL0011796
|
VIPAN KUMAR
|
00224
|
KACE0000182
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026588434
|
|
VIPAN KUMAR
|
|
|
29
|
BANGANA
|
HP-12-002-079-01160500/281
(PALAHTA)
|
1312002000NRG24Z280220240308804
|
02/03/2024
|
KARAM CHAND
|
1312002WL0011807
|
KARAM CHAND
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589522
|
|
KARAM CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|