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-10-001-025-01627800/221 (PANJAHAL)
|
1310001025NRG24Z070220240317860
|
07/02/2024
|
KUNTA DEVI
|
1310001025WL011616
|
KUNTA DEVI
|
00089
|
CBIN0281452
|
128
|
128
|
Rejected
|
07/02/2024
|
|
N0224004E1E9B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-025-01626900/136 (PANJAHAL)
|
1310001025NRG24Z070220240317813
|
07/02/2024
|
KAKU RAM
|
1310001025WL011615
|
KAKU RAM
|
00153
|
HPSC0000553
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N0224004E1EB9
|
DBFL
|
|
|
3
|
Nahan
|
HP-10-001-025-01626900/17 (PANJAHAL)
|
1310001025NRG24Z070220240317814
|
07/02/2024
|
TIKA RAM
|
1310001025WL011615
|
TIKA RAM
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1E9C
|
DBFL
|
|
|
4
|
Nahan
|
HP-10-001-025-01626900/18 (PANJAHAL)
|
1310001025NRG24Z070220240317815
|
07/02/2024
|
DAULAT RAM
|
1310001025WL011615
|
DAULAT RAM
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EB8
|
DBFL
|
|
|
5
|
Nahan
|
HP-10-001-025-01626900/211 (PANJAHAL)
|
1310001025NRG24Z070220240317816
|
07/02/2024
|
KANTI DEVI
|
1310001025WL011615
|
KANTI DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1E9E
|
DBFL
|
|
|
6
|
Nahan
|
HP-10-001-025-01626900/225 (PANJAHAL)
|
1310001025NRG24Z070220240317817
|
07/02/2024
|
BELU
|
1310001025WL011615
|
BELU
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EB5
|
DBFL
|
|
|
7
|
Nahan
|
HP-10-001-025-01626900/248 (PANJAHAL)
|
1310001025NRG24Z070220240317818
|
07/02/2024
|
KARESHINI DEVI
|
1310001025WL011615
|
KARESHINI DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1E9F
|
DBFL
|
|
|
8
|
Nahan
|
HP-10-001-025-01626900/297 (PANJAHAL)
|
1310001025NRG24Z070220240317819
|
07/02/2024
|
LAJINDER SINGH
|
1310001025WL011615
|
LAJINDER SINGH
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EB7
|
DBFL
|
|
|
9
|
Nahan
|
HP-10-001-025-01626900/298 (PANJAHAL)
|
1310001025NRG24Z070220240317821
|
07/02/2024
|
SWANRU RAM
|
1310001025WL011615
|
SWANRU RAM
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EB6
|
DBFL
|
|
|
10
|
Nahan
|
HP-10-001-025-01626900/369 (PANJAHAL)
|
1310001025NRG24Z070220240317822
|
07/02/2024
|
VED PRAKASH
|
1310001025WL011615
|
VED PRAKASH
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EB4
|
DBFL
|
|
|
11
|
Nahan
|
HP-10-001-025-01626900/370 (PANJAHAL)
|
1310001025NRG24Z070220240317823
|
07/02/2024
|
OM PRAKASH
|
1310001025WL011615
|
OM PRAKASH
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EB3
|
DBFL
|
|
|
12
|
Nahan
|
HP-10-001-025-01626900/412 (PANJAHAL)
|
1310001025NRG24Z070220240317824
|
07/02/2024
|
PREM SINGH
|
1310001025WL011615
|
PREM SINGH
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1E9D
|
DBFL
|
|
|
13
|
Nahan
|
HP-10-001-025-01626900/87 (PANJAHAL)
|
1310001025NRG24Z070220240317825
|
07/02/2024
|
TEJINDER SINGH
|
1310001025WL011615
|
TEJINDER SINGH
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EA0
|
DBFL
|
|
|
14
|
Nahan
|
HP-10-001-025-01627000/276 (PANJAHAL)
|
1310001025NRG24Z070220240317826
|
07/02/2024
|
MAYA RAM
|
1310001025WL011615
|
MAYA RAM
|
00153
|
HPSC0000553
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EBA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
15
|
Nahan
|
HP-10-001-025-01627300/106 (PANJAHAL)
|
1310001025NRG24Z070220240317827
|
07/02/2024
|
NARESH KUMAR
|
1310001025WL011615
|
NARESH KUMAR
|
00153
|
HPSC0000559
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224004E1EAF
|
DBFL
|
|
|
16
|
Nahan
|
HP-10-001-025-01627300/235 (PANJAHAL)
|
1310001025NRG24Z070220240317828
|
07/02/2024
|
DEENA DEVI
|
1310001025WL011615
|
DEENA DEVI
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EA8
|
DBFL
|
|
|
17
|
Nahan
|
HP-10-001-025-01627300/36 (PANJAHAL)
|
1310001025NRG24Z070220240317829
|
07/02/2024
|
RAM SAWROOP
|
1310001025WL011615
|
RAM SAWROOP
|
00153
|
HPSC0000559
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004E1EB0
|
DBFL
|
|
|
18
|
Nahan
|
HP-10-001-025-01627300/45 (PANJAHAL)
|
1310001025NRG24Z070220240317830
|
07/02/2024
|
LAJINDER SINGH
|
1310001025WL011615
|
LAJINDER SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004E1EA2
|
DBFL
|
|
|
19
|
Nahan
|
HP-10-001-025-01627400/146 (PANJAHAL)
|
1310001025NRG24Z070220240317849
|
07/02/2024
|
RAMESH CHAND
|
1310001025WL011616
|
RAMESH CHAND
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EA4
|
DBFL
|
|
|
20
|
Nahan
|
HP-10-001-025-01627500/241 (PANJAHAL)
|
1310001025NRG24Z070220240317831
|
07/02/2024
|
SANDEEP KUMAR
|
1310001025WL011615
|
SANDEEP KUMAR
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EA7
|
DBFL
|
|
|
21
|
Nahan
|
HP-10-001-025-01627500/3 (PANJAHAL)
|
1310001025NRG24Z070220240317855
|
07/02/2024
|
RAJESH KUMAR
|
1310001025WL011616
|
RAJESH KUMAR
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EB1
|
DBFL
|
|
|
22
|
Nahan
|
HP-10-001-025-01627500/318 (PANJAHAL)
|
1310001025NRG24Z070220240317856
|
07/02/2024
|
TAPENDER SINGH
|
1310001025WL011616
|
TAPENDER SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EB2
|
DBFL
|
|
|
23
|
Nahan
|
HP-10-001-025-01627800/167 (PANJAHAL)
|
1310001025NRG24Z070220240317858
|
07/02/2024
|
SOHAN SINGH
|
1310001025WL011616
|
SOHAN SINGH
|
00153
|
HPSC0000559
|
48
|
48
|
Rejected
|
07/02/2024
|
|
N0224004E1EA6
|
DBFL
|
|
|
24
|
Nahan
|
HP-10-001-025-01627800/189 (PANJAHAL)
|
1310001025NRG24Z070220240317859
|
07/02/2024
|
LAJINDER SINGH
|
1310001025WL011616
|
LAJINDER SINGH
|
00153
|
HPSC0000559
|
48
|
48
|
Rejected
|
07/02/2024
|
|
N0224004E1EA5
|
DBFL
|
|
|
25
|
Nahan
|
HP-10-001-025-01627900/6 (PANJAHAL)
|
1310001025NRG24Z070220240317862
|
07/02/2024
|
DALIP SINGH
|
1310001025WL011616
|
DALIP SINGH
|
00153
|
HPSC0000559
|
128
|
128
|
Rejected
|
07/02/2024
|
|
N0224004E1EA3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
26
|
Nahan
|
HP-10-001-025-01626900/297 (PANJAHAL)
|
1310001025NRG24Z070220240317820
|
07/02/2024
|
SUNITA DEVI
|
1310001025WL011615
|
SUNITA DEVI
|
00153
|
HPSC0000572
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EA1
|
DBFL
|
|
|
27
|
Nahan
|
HP-10-001-025-01627400/181 (PANJAHAL)
|
1310001025NRG24Z070220240317851
|
07/02/2024
|
MAHESH KUMAR
|
1310001025WL011616
|
MAHESH KUMAR
|
00153
|
HPSC0000572
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EA9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
28
|
Nahan
|
HP-10-001-025-01626900/122 (PANJAHAL)
|
1310001025NRG24Z070220240317812
|
07/02/2024
|
PRAMITA DEVI
|
1310001025WL011615
|
PRAMITA DEVI
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EAB
|
DBFL
|
|
|
29
|
Nahan
|
HP-10-001-025-01627300/446 (PANJAHAL)
|
1310001025NRG24Z070220240317848
|
07/02/2024
|
UMA DEVI
|
1310001025WL011616
|
UMA DEVI
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EAA
|
DBFL
|
|
|
30
|
Nahan
|
HP-10-001-025-01627400/328 (PANJAHAL)
|
1310001025NRG24Z070220240317853
|
07/02/2024
|
LAJJA DEVI
|
1310001025WL011616
|
LAJJA DEVI
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EAC
|
DBFL
|
|
|
31
|
Nahan
|
HP-10-001-025-01627400/328 (PANJAHAL)
|
1310001025NRG24Z070220240317852
|
07/02/2024
|
RAM LAL
|
1310001025WL011616
|
RAM LAL
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EAD
|
DBFL
|
|
|
32
|
Nahan
|
HP-10-001-025-01627500/318 (PANJAHAL)
|
1310001025NRG24Z070220240317857
|
07/02/2024
|
KAVITA
|
1310001025WL011616
|
KAVITA
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1EAE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
33
|
Nahan
|
HP-10-001-025-01627400/381 (PANJAHAL)
|
1310001025NRG24Z070220240317854
|
07/02/2024
|
SURINDER SINGH
|
1310001025WL011616
|
SURINDER SINGH
|
00354
|
PUNB0035600
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1FDC
|
DBFL
|
|
|
34
|
Nahan
|
HP-10-001-025-01628000/436 (PANJAHAL)
|
1310001025NRG24Z070220240317832
|
07/02/2024
|
PREM PAL
|
1310001025WL011615
|
PREM PAL
|
00354
|
PUNB0035600
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1E9A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
35
|
Nahan
|
HP-10-001-025-01627400/146 (PANJAHAL)
|
1310001025NRG24Z070220240317850
|
07/02/2024
|
SATYA DEVI
|
1310001025WL011616
|
SATYA DEVI
|
00462
|
UCBA0000444
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E1FDB
|
DBFL
|
|
|
36
|
Nahan
|
HP-10-001-025-01627800/454 (PANJAHAL)
|
1310001025NRG24Z070220240317861
|
07/02/2024
|
KISHAN SINGH
|
1310001025WL011616
|
KISHAN SINGH
|
00462
|
UCBA0000444
|
80
|
80
|
Rejected
|
07/02/2024
|
|
N0224004E1EBB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7712
|
7712
|
|
|
|
|
|
|
|