|
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
|
Theog
|
HP-09-010-330-01788900/562
(DHAR KANDRU)
|
1309010330NRG24Z020920230201609
|
02/09/2023
|
Devinder Prakash Verma
|
1309010330WL010062
|
Devinder Prakash Verma
|
00153
|
HPSC0000450
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Theog
|
HP-09-010-330-01789000/437
(DHAR KANDRU)
|
1309010330NRG24Z020920230201621
|
02/09/2023
|
koshlya
|
1309010330WL010062
|
koshlya
|
00153
|
HPSC0000450
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-330-01788900/429
(DHAR KANDRU)
|
1309010330NRG24Z020920230202074
|
02/09/2023
|
beena
|
1309010330WL010078
|
beena
|
00354
|
PUNB0596300
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-330-01789000/194
(DHAR KANDRU)
|
1309010330NRG24Z020920230202076
|
02/09/2023
|
reeta devi
|
1309010330WL010078
|
reeta devi
|
00415
|
SBIN0001075
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-330-01788800/458
(DHAR KANDRU)
|
1309010330NRG24Z020920230202069
|
02/09/2023
|
Lalita
|
1309010330WL010078
|
Lalita
|
00415
|
SBIN0004586
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Theog
|
HP-09-010-330-01788800/458
(DHAR KANDRU)
|
1309010330NRG24Z020920230202068
|
02/09/2023
|
manoj
|
1309010330WL010078
|
manoj
|
00415
|
SBIN0004586
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Theog
|
HP-09-010-330-01788900/106
(DHAR KANDRU)
|
1309010330NRG24Z020920230201608
|
02/09/2023
|
babli
|
1309010330WL010062
|
babli
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Theog
|
HP-09-010-330-01788900/119
(DHAR KANDRU)
|
1309010330NRG24Z020920230202070
|
02/09/2023
|
sulochna
|
1309010330WL010078
|
sulochna
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Theog
|
HP-09-010-330-01788900/195
(DHAR KANDRU)
|
1309010330NRG24Z020920230202071
|
02/09/2023
|
guddi devi
|
1309010330WL010078
|
guddi devi
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Theog
|
HP-09-010-330-01788900/195
(DHAR KANDRU)
|
1309010330NRG24Z020920230202072
|
02/09/2023
|
joginder
|
1309010330WL010078
|
joginder
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Theog
|
HP-09-010-330-01788900/330
(DHAR KANDRU)
|
1309010330NRG24Z020920230202073
|
02/09/2023
|
sunita
|
1309010330WL010078
|
sunita
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Theog
|
HP-09-010-330-01788900/429
(DHAR KANDRU)
|
1309010330NRG24Z020920230202075
|
02/09/2023
|
deepram
|
1309010330WL010078
|
deepram
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Theog
|
HP-09-010-330-01789000/12
(DHAR KANDRU)
|
1309010330NRG24Z020920230201610
|
02/09/2023
|
bhupender
|
1309010330WL010062
|
bhupender
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Theog
|
HP-09-010-330-01789000/121
(DHAR KANDRU)
|
1309010330NRG24Z020920230201611
|
02/09/2023
|
rambha devi
|
1309010330WL010062
|
rambha devi
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Theog
|
HP-09-010-330-01789000/124
(DHAR KANDRU)
|
1309010330NRG24Z020920230201612
|
02/09/2023
|
anil
|
1309010330WL010062
|
anil
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Theog
|
HP-09-010-330-01789000/204
(DHAR KANDRU)
|
1309010330NRG24Z020920230201613
|
02/09/2023
|
pushpa
|
1309010330WL010062
|
pushpa
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Theog
|
HP-09-010-330-01789000/205
(DHAR KANDRU)
|
1309010330NRG24Z020920230201614
|
02/09/2023
|
geeta
|
1309010330WL010062
|
geeta
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Theog
|
HP-09-010-330-01789000/209
(DHAR KANDRU)
|
1309010330NRG24Z020920230201615
|
02/09/2023
|
pankaj
|
1309010330WL010062
|
pankaj
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Theog
|
HP-09-010-330-01789000/283
(DHAR KANDRU)
|
1309010330NRG24Z020920230201616
|
02/09/2023
|
lachi devi
|
1309010330WL010062
|
lachi devi
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Theog
|
HP-09-010-330-01789000/306
(DHAR KANDRU)
|
1309010330NRG24Z020920230201617
|
02/09/2023
|
Narvada sharma
|
1309010330WL010062
|
Narvada sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Theog
|
HP-09-010-330-01789000/320
(DHAR KANDRU)
|
1309010330NRG24Z020920230201618
|
02/09/2023
|
Promila
|
1309010330WL010062
|
Promila
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Theog
|
HP-09-010-330-01789000/358
(DHAR KANDRU)
|
1309010330NRG24Z020920230201619
|
02/09/2023
|
lata devi
|
1309010330WL010062
|
lata devi
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Theog
|
HP-09-010-330-01789000/431
(DHAR KANDRU)
|
1309010330NRG24Z020920230201620
|
02/09/2023
|
virender kumar
|
1309010330WL010062
|
virender kumar
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Theog
|
HP-09-010-330-01789000/437
(DHAR KANDRU)
|
1309010330NRG24Z020920230201622
|
02/09/2023
|
rakesh
|
1309010330WL010062
|
rakesh
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Theog
|
HP-09-010-330-01789000/443
(DHAR KANDRU)
|
1309010330NRG24Z020920230201623
|
02/09/2023
|
lalita
|
1309010330WL010062
|
lalita
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Theog
|
HP-09-010-330-01789000/447
(DHAR KANDRU)
|
1309010330NRG24Z020920230201624
|
02/09/2023
|
leela devi
|
1309010330WL010062
|
leela devi
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Theog
|
HP-09-010-330-01789000/456
(DHAR KANDRU)
|
1309010330NRG24Z020920230201625
|
02/09/2023
|
pramod sharma
|
1309010330WL010062
|
pramod sharma
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Theog
|
HP-09-010-330-01789000/516
(DHAR KANDRU)
|
1309010330NRG24Z020920230201626
|
02/09/2023
|
satya prakash
|
1309010330WL010062
|
satya prakash
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Theog
|
HP-09-010-330-01789000/60
(DHAR KANDRU)
|
1309010330NRG24Z020920230201628
|
02/09/2023
|
joginder
|
1309010330WL010062
|
joginder
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Theog
|
HP-09-010-330-01789100/134
(DHAR KANDRU)
|
1309010330NRG24Z020920230202078
|
02/09/2023
|
sudheer
|
1309010330WL010078
|
sudheer
|
00415
|
SBIN0004586
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Theog
|
HP-09-010-330-01789100/21
(DHAR KANDRU)
|
1309010330NRG24Z020920230202079
|
02/09/2023
|
prakash sharma
|
1309010330WL010078
|
prakash sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-330-01789000/525
(DHAR KANDRU)
|
1309010330NRG24Z020920230202077
|
02/09/2023
|
avinash
|
1309010330WL010078
|
avinash
|
00462
|
UCBA0001329
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6752
|
6752
|
|
|
|
|
|
|
|