|
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
|
Sangrah
|
HP-10-005-179-01608200/121
(JARAG)
|
1310005000NRG24Z271020230149351
|
28/10/2023
|
SOM PARKASH
|
1310005WL006818
|
SOM PARKASH
|
00153
|
HPSC0000553
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Sangrah
|
HP-10-005-179-01608200/205
(JARAG)
|
1310005000NRG24Z271020230149353
|
28/10/2023
|
CHARAN DAS
|
1310005WL006818
|
CHARAN DAS
|
00153
|
HPSC0000553
|
67
|
67
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Sangrah
|
HP-10-005-179-01608200/213
(JARAG)
|
1310005000NRG24Z271020230149356
|
28/10/2023
|
Rekha Devi
|
1310005WL006818
|
Rekha Devi
|
00153
|
HPSC0000553
|
73
|
73
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Sangrah
|
HP-10-005-179-01608200/233
(JARAG)
|
1310005000NRG24Z271020230149357
|
28/10/2023
|
PURAN CHAND
|
1310005WL006818
|
PURAN CHAND
|
00153
|
HPSC0000553
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Sangrah
|
HP-10-005-179-01608200/238
(JARAG)
|
1310005000NRG24Z271020230149360
|
28/10/2023
|
SANTA RAM
|
1310005WL006818
|
SANTA RAM
|
00153
|
HPSC0000553
|
87
|
87
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Sangrah
|
HP-10-005-179-01608200/238
(JARAG)
|
1310005000NRG24Z271020230149359
|
28/10/2023
|
VIDYA DEVI
|
1310005WL006818
|
VIDYA DEVI
|
00153
|
HPSC0000553
|
87
|
87
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Sangrah
|
HP-10-005-179-01608200/266
(JARAG)
|
1310005000NRG24Z271020230149361
|
28/10/2023
|
Dharmi
|
1310005WL006818
|
Dharmi
|
00153
|
HPSC0000553
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Sangrah
|
HP-10-005-179-01608200/314
(JARAG)
|
1310005000NRG24Z271020230149366
|
28/10/2023
|
Nisha Devi
|
1310005WL006818
|
Nisha Devi
|
00153
|
HPSC0000553
|
87
|
87
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Sangrah
|
HP-10-005-179-01608200/326-A
(JARAG)
|
1310005000NRG24Z271020230149367
|
28/10/2023
|
KAPIL DEV
|
1310005WL006818
|
KAPIL DEV
|
00153
|
HPSC0000553
|
87
|
87
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Sangrah
|
HP-10-005-179-01608200/341
(JARAG)
|
1310005000NRG24Z271020230149370
|
28/10/2023
|
ANITA
|
1310005WL006818
|
ANITA
|
00153
|
HPSC0000553
|
73
|
73
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Sangrah
|
HP-10-005-179-01608200/35
(JARAG)
|
1310005000NRG24Z271020230149371
|
28/10/2023
|
Atro Devi
|
1310005WL006818
|
Atro Devi
|
00153
|
HPSC0000553
|
67
|
67
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Sangrah
|
HP-10-005-179-01608200/70
(JARAG)
|
1310005000NRG24Z271020230149373
|
28/10/2023
|
SHUIYA RAM
|
1310005WL006818
|
SHUIYA RAM
|
00153
|
HPSC0000553
|
73
|
73
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Sangrah
|
HP-10-005-179-01608200/84
(JARAG)
|
1310005000NRG24Z271020230149374
|
28/10/2023
|
Nakta Ram
|
1310005WL006818
|
Nakta Ram
|
00153
|
HPSC0000553
|
67
|
67
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Sangrah
|
HP-10-005-180-01609600/120
(KHALA KIAR)
|
1310005000NRG24Z271020230149304
|
28/10/2023
|
MUNI DEVI
|
1310005WL006817
|
MUNI DEVI
|
00153
|
HPSC0000553
|
155
|
155
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Sangrah
|
HP-10-005-180-01609600/13
(KHALA KIAR)
|
1310005000NRG24Z271020230149385
|
28/10/2023
|
SUMITRA DEVI
|
1310005WL006819
|
SUMITRA DEVI
|
00153
|
HPSC0000553
|
93
|
93
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Sangrah
|
HP-10-005-180-01609600/138
(KHALA KIAR)
|
1310005000NRG24Z271020230149306
|
28/10/2023
|
KALA DEVI
|
1310005WL006817
|
KALA DEVI
|
00153
|
HPSC0000553
|
85
|
85
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Sangrah
|
HP-10-005-180-01609600/14
(KHALA KIAR)
|
1310005000NRG24Z271020230149307
|
28/10/2023
|
MATA RAM
|
1310005WL006817
|
MATA RAM
|
00153
|
HPSC0000553
|
127
|
127
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Sangrah
|
HP-10-005-180-01609600/151
(KHALA KIAR)
|
1310005000NRG24Z271020230149309
|
28/10/2023
|
SUNITA DEVI
|
1310005WL006817
|
SUNITA DEVI
|
00153
|
HPSC0000553
|
113
|
113
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Sangrah
|
HP-10-005-180-01609600/158
(KHALA KIAR)
|
1310005000NRG24Z271020230149310
|
28/10/2023
|
Jagat Singh
|
1310005WL006817
|
Jagat Singh
|
00153
|
HPSC0000553
|
127
|
127
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Sangrah
|
HP-10-005-180-01609600/184
(KHALA KIAR)
|
1310005000NRG24Z271020230149311
|
28/10/2023
|
MANTI DEVI
|
1310005WL006817
|
MANTI DEVI
|
00153
|
HPSC0000553
|
99
|
99
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Sangrah
|
HP-10-005-180-01609600/196
(KHALA KIAR)
|
1310005000NRG24Z271020230149312
|
28/10/2023
|
GEETA DEVI
|
1310005WL006817
|
GEETA DEVI
|
00153
|
HPSC0000553
|
141
|
141
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Sangrah
|
HP-10-005-180-01609600/289
(KHALA KIAR)
|
1310005000NRG24Z271020230149314
|
28/10/2023
|
Luxmi Devi
|
1310005WL006817
|
Luxmi Devi
|
00153
|
HPSC0000553
|
141
|
141
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Sangrah
|
HP-10-005-180-01609600/329
(KHALA KIAR)
|
1310005000NRG24Z271020230149315
|
28/10/2023
|
UMA DEVI
|
1310005WL006817
|
UMA DEVI
|
00153
|
HPSC0000553
|
99
|
99
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Sangrah
|
HP-10-005-180-01609600/410
(KHALA KIAR)
|
1310005000NRG24Z271020230149317
|
28/10/2023
|
REENU
|
1310005WL006817
|
REENU
|
00153
|
HPSC0000553
|
141
|
141
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Sangrah
|
HP-10-005-180-01609600/429
(KHALA KIAR)
|
1310005000NRG24Z271020230149319
|
28/10/2023
|
ASHA
|
1310005WL006817
|
ASHA
|
00153
|
HPSC0000553
|
127
|
127
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Sangrah
|
HP-10-005-180-01609600/78
(KHALA KIAR)
|
1310005000NRG24Z271020230149386
|
28/10/2023
|
CHIRI DEVI
|
1310005WL006819
|
CHIRI DEVI
|
00153
|
HPSC0000553
|
93
|
93
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Sangrah
|
HP-10-005-180-01609700/216
(KHALA KIAR)
|
1310005000NRG24Z271020230149388
|
28/10/2023
|
CHET RAM
|
1310005WL006819
|
CHET RAM
|
00153
|
HPSC0000553
|
93
|
93
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Sangrah
|
HP-10-005-180-01609700/238
(KHALA KIAR)
|
1310005000NRG24Z271020230149389
|
28/10/2023
|
SUMITRA DEVI
|
1310005WL006819
|
SUMITRA DEVI
|
00153
|
HPSC0000553
|
87
|
87
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Sangrah
|
HP-10-005-180-01609700/274
(KHALA KIAR)
|
1310005000NRG24Z271020230149390
|
28/10/2023
|
MATHURA DEVI
|
1310005WL006819
|
MATHURA DEVI
|
00153
|
HPSC0000553
|
93
|
93
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Sangrah
|
HP-10-005-180-01609700/62
(KHALA KIAR)
|
1310005000NRG24Z271020230149393
|
28/10/2023
|
JIT SINGH
|
1310005WL006819
|
JIT SINGH
|
00153
|
HPSC0000553
|
93
|
93
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Sangrah
|
HP-10-005-180-01609700/68
(KHALA KIAR)
|
1310005000NRG24Z271020230149394
|
28/10/2023
|
JEETU
|
1310005WL006819
|
JEETU
|
00153
|
HPSC0000553
|
93
|
93
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Sangrah
|
HP-10-005-180-01609800/452
(KHALA KIAR)
|
1310005000NRG24Z271020230149322
|
28/10/2023
|
Reena Devi
|
1310005WL006817
|
Reena Devi
|
00153
|
HPSC0000553
|
155
|
155
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
33
|
Sangrah
|
HP-10-005-179-01608200/111
(JARAG)
|
1310005000NRG24Z271020230149349
|
28/10/2023
|
Jeet Singh
|
1310005WL006818
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
67
|
67
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Sangrah
|
HP-10-005-179-01608200/202
(JARAG)
|
1310005000NRG24Z271020230149352
|
28/10/2023
|
KUBJA DEVI
|
1310005WL006818
|
KUBJA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Sangrah
|
HP-10-005-179-01608200/213
(JARAG)
|
1310005000NRG24Z271020230149355
|
28/10/2023
|
GOVIND SINGH
|
1310005WL006818
|
GOVIND SINGH
|
00159
|
PUNB0HPGB04
|
67
|
67
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Sangrah
|
HP-10-005-179-01608200/233
(JARAG)
|
1310005000NRG24Z271020230149358
|
28/10/2023
|
KOSHALYA DEVI
|
1310005WL006818
|
KOSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Sangrah
|
HP-10-005-179-01608200/287
(JARAG)
|
1310005000NRG24Z271020230149364
|
28/10/2023
|
MS. RAJENDER SINGH
|
1310005WL006818
|
MS. RAJENDER SINGH
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Sangrah
|
HP-10-005-179-01608200/45
(JARAG)
|
1310005000NRG24Z271020230149372
|
28/10/2023
|
Kiran Devi
|
1310005WL006818
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Sangrah
|
HP-10-005-180-01609700/402
(KHALA KIAR)
|
1310005000NRG24Z271020230149391
|
28/10/2023
|
Ramesh Kumar
|
1310005WL006819
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
93
|
93
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
40
|
Sangrah
|
HP-10-005-179-01608200/277
(JARAG)
|
1310005000NRG24Z271020230149363
|
28/10/2023
|
Mrs. KAMLA DEVI
|
1310005WL006818
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0011957
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Sangrah
|
HP-10-005-179-01608200/277
(JARAG)
|
1310005000NRG24Z271020230149362
|
28/10/2023
|
RAJENDAR SINGH
|
1310005WL006818
|
RAJENDAR SINGH
|
00415
|
SBIN0011957
|
73
|
73
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Sangrah
|
HP-10-005-179-01608200/287
(JARAG)
|
1310005000NRG24Z271020230149365
|
28/10/2023
|
REKHA DEVI
|
1310005WL006818
|
REKHA DEVI
|
00415
|
SBIN0011957
|
40
|
40
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Sangrah
|
HP-10-005-179-01608200/326-A
(JARAG)
|
1310005000NRG24Z271020230149368
|
28/10/2023
|
SUNINDA
|
1310005WL006818
|
SUNINDA
|
00415
|
SBIN0011957
|
87
|
87
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Sangrah
|
HP-10-005-179-01608200/339
(JARAG)
|
1310005000NRG24Z271020230149369
|
28/10/2023
|
Jagar Singh
|
1310005WL006818
|
Jagar Singh
|
00415
|
SBIN0011957
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Sangrah
|
HP-10-005-180-01609600/143
(KHALA KIAR)
|
1310005000NRG24Z271020230149308
|
28/10/2023
|
NARDA DEVI
|
1310005WL006817
|
NARDA DEVI
|
00415
|
SBIN0011957
|
141
|
141
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Sangrah
|
HP-10-005-180-01609600/21
(KHALA KIAR)
|
1310005000NRG24Z271020230149313
|
28/10/2023
|
HARI RAM
|
1310005WL006817
|
HARI RAM
|
00415
|
SBIN0011957
|
127
|
127
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Sangrah
|
HP-10-005-180-01609600/409
(KHALA KIAR)
|
1310005000NRG24Z271020230149316
|
28/10/2023
|
AMAR SINGH
|
1310005WL006817
|
AMAR SINGH
|
00415
|
SBIN0011957
|
113
|
113
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Sangrah
|
HP-10-005-180-01609600/440
(KHALA KIAR)
|
1310005000NRG24Z271020230149320
|
28/10/2023
|
Beena
|
1310005WL006817
|
Beena
|
00415
|
SBIN0011957
|
155
|
155
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
49
|
Sangrah
|
HP-10-005-180-01609600/128
(KHALA KIAR)
|
1310005000NRG24Z271020230149305
|
28/10/2023
|
Inder Singh
|
1310005WL006817
|
Inder Singh
|
00462
|
UCBA0000423
|
127
|
127
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Sangrah
|
HP-10-005-180-01609600/415
(KHALA KIAR)
|
1310005000NRG24Z271020230149318
|
28/10/2023
|
REENA DEVI
|
1310005WL006817
|
REENA DEVI
|
00462
|
UCBA0000423
|
99
|
99
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Sangrah
|
HP-10-005-180-01609600/441
(KHALA KIAR)
|
1310005000NRG24Z271020230149321
|
28/10/2023
|
Rekha Devi
|
1310005WL006817
|
Rekha Devi
|
00462
|
UCBA0000423
|
99
|
99
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Sangrah
|
HP-10-005-180-01609700/104
(KHALA KIAR)
|
1310005000NRG24Z271020230149387
|
28/10/2023
|
Jaimanti Devi
|
1310005WL006819
|
Jaimanti Devi
|
00462
|
UCBA0000423
|
93
|
93
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Sangrah
|
HP-10-005-180-01609700/404
(KHALA KIAR)
|
1310005000NRG24Z271020230149392
|
28/10/2023
|
JAI SINGH
|
1310005WL006819
|
JAI SINGH
|
00462
|
UCBA0000423
|
93
|
93
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
54
|
Sangrah
|
HP-10-005-179-01608200/111
(JARAG)
|
1310005000NRG24Z271020230149350
|
28/10/2023
|
Kala Devi
|
1310005WL006818
|
Kala Devi
|
00462
|
UCBA0002890
|
67
|
67
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67
|
67
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5077
|
5077
|
|
|
|
|
|
|
|