|
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-12-002-053-01144800/427
(ARLU KHAS)
|
1312002053NRG24Z180920230125908
|
18/09/2023
|
KAMLA DEVI
|
1312002053WL005690
|
KAMLA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-053-01150600/82
(ARLU KHAS)
|
1312002053NRG24Z180920230125915
|
18/09/2023
|
SUHDU RAM
|
1312002053WL005690
|
SUHDU RAM
|
00089
|
CBIN0282153
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-053-01150700/324
(ARLU KHAS)
|
1312002053NRG24Z180920230125922
|
18/09/2023
|
MEERA DEVI
|
1312002053WL005690
|
MEERA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-065-01158900/318
(DHANET)
|
1312002000NRG24Z180920230126333
|
18/09/2023
|
BISHMBRI DEVI
|
1312002WL005719
|
BISHMBRI DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-065-01158900/479
(DHANET)
|
1312002000NRG24Z180920230126338
|
18/09/2023
|
NASEEM BIBI
|
1312002WL005719
|
NASEEM BIBI
|
00089
|
CBIN0282153
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-065-01158900/517
(DHANET)
|
1312002000NRG24Z180920230126339
|
18/09/2023
|
USHA DEVI
|
1312002WL005719
|
USHA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-065-01159800/180
(DHANET)
|
1312002000NRG24Z180920230126347
|
18/09/2023
|
ANCHALA DEVI
|
1312002WL005719
|
ANCHALA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-065-01159800/184
(DHANET)
|
1312002000NRG24Z180920230126348
|
18/09/2023
|
KAUSHALYA DEVI
|
1312002WL005719
|
KAUSHALYA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-053-01144800/427
(ARLU KHAS)
|
1312002053NRG24Z180920230125907
|
18/09/2023
|
KARAM CHAND
|
1312002053WL005690
|
KARAM CHAND
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-053-01150800/51
(ARLU KHAS)
|
1312002053NRG24Z180920230125928
|
18/09/2023
|
SHER SINGH
|
1312002053WL005690
|
SHER SINGH
|
00089
|
CBIN0282840
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-065-01160300/238
(DHANET)
|
1312002000NRG24Z180920230126354
|
18/09/2023
|
Mr.RAJ KUMAR
|
1312002WL005719
|
Mr.RAJ KUMAR
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-066-01172900/369-A
(DHUNDLA)
|
1312002000NRG24Z180920230127541
|
18/09/2023
|
ANJANA KUMARI
|
1312002WL005775
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-053-01150600/63
(ARLU KHAS)
|
1312002053NRG24Z180920230125912
|
18/09/2023
|
SARVO DEVI
|
1312002053WL005690
|
SARVO DEVI
|
00224
|
KACE0000034
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-053-01150600/71
(ARLU KHAS)
|
1312002053NRG24Z180920230125913
|
18/09/2023
|
SUMNA DEVI
|
1312002053WL005690
|
SUMNA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-053-01150600/75
(ARLU KHAS)
|
1312002053NRG24Z180920230125914
|
18/09/2023
|
KIRAN BALA
|
1312002053WL005690
|
KIRAN BALA
|
00224
|
KACE0000034
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-053-01150700/107
(ARLU KHAS)
|
1312002053NRG24Z180920230125916
|
18/09/2023
|
MEENA KUMARI
|
1312002053WL005690
|
MEENA KUMARI
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-053-01150700/110
(ARLU KHAS)
|
1312002053NRG24Z180920230125917
|
18/09/2023
|
SAVITRI DEVI
|
1312002053WL005690
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-053-01150700/116
(ARLU KHAS)
|
1312002053NRG24Z180920230125918
|
18/09/2023
|
BALBIR SINGH
|
1312002053WL005690
|
BALBIR SINGH
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-053-01150700/118
(ARLU KHAS)
|
1312002053NRG24Z180920230125919
|
18/09/2023
|
PRITAM CHAND
|
1312002053WL005690
|
PRITAM CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-053-01150700/122
(ARLU KHAS)
|
1312002053NRG24Z180920230125920
|
18/09/2023
|
NIRMLA DEVI
|
1312002053WL005690
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-053-01150700/222
(ARLU KHAS)
|
1312002053NRG24Z180920230125921
|
18/09/2023
|
SUNITA DEVI
|
1312002053WL005690
|
SUNITA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-053-01151100/224
(ARLU KHAS)
|
1312002053NRG24Z180920230125930
|
18/09/2023
|
NIRMLA DEVI
|
1312002053WL005690
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-053-01151100/361
(ARLU KHAS)
|
1312002053NRG24Z180920230125931
|
18/09/2023
|
SUDESH KUMAR
|
1312002053WL005690
|
SUDESH KUMAR
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-065-01158900/247
(DHANET)
|
1312002000NRG24Z180920230126329
|
18/09/2023
|
ASHOK KUMAR
|
1312002WL005719
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-065-01158900/280
(DHANET)
|
1312002000NRG24Z180920230126331
|
18/09/2023
|
KASAVDEEN
|
1312002WL005719
|
KASAVDEEN
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-065-01158900/318
(DHANET)
|
1312002000NRG24Z180920230126332
|
18/09/2023
|
AMAR NATH
|
1312002WL005719
|
AMAR NATH
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-065-01158900/39
(DHANET)
|
1312002000NRG24Z180920230126335
|
18/09/2023
|
JAGDISH SINGH
|
1312002WL005719
|
JAGDISH SINGH
|
00224
|
KACE0000034
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-065-01158900/43
(DHANET)
|
1312002000NRG24Z180920230126336
|
18/09/2023
|
RAVI KUMAR
|
1312002WL005719
|
RAVI KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24Z180920230126341
|
18/09/2023
|
PRIYANKA DEVI
|
1312002WL005719
|
PRIYANKA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-065-01159500/286
(DHANET)
|
1312002000NRG24Z180920230126342
|
18/09/2023
|
OM PRAKASH
|
1312002WL005719
|
OM PRAKASH
|
00224
|
KACE0000034
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-065-01159500/290
(DHANET)
|
1312002000NRG24Z180920230126343
|
18/09/2023
|
PARKASH CHAND
|
1312002WL005719
|
PARKASH CHAND
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-065-01159500/412
(DHANET)
|
1312002000NRG24Z180920230126344
|
18/09/2023
|
JAMUNA DEVI
|
1312002WL005719
|
JAMUNA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-065-01159800/151
(DHANET)
|
1312002000NRG24Z180920230126345
|
18/09/2023
|
JOGINDER SINGH
|
1312002WL005719
|
JOGINDER SINGH
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-065-01159800/177
(DHANET)
|
1312002000NRG24Z180920230126346
|
18/09/2023
|
RAKSHA DEVI
|
1312002WL005719
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-065-01159800/194
(DHANET)
|
1312002000NRG24Z180920230126350
|
18/09/2023
|
RAMNA DEVI
|
1312002WL005719
|
RAMNA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-065-01159800/343
(DHANET)
|
1312002000NRG24Z180920230126351
|
18/09/2023
|
RENU DEVI
|
1312002WL005719
|
RENU DEVI
|
00224
|
KACE0000034
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-065-01159800/355
(DHANET)
|
1312002000NRG24Z180920230126352
|
18/09/2023
|
KANCHAN DEVI
|
1312002WL005719
|
KANCHAN DEVI
|
00224
|
KACE0000034
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-065-01159800/386
(DHANET)
|
1312002000NRG24Z180920230126353
|
18/09/2023
|
SATISH KUMAR
|
1312002WL005719
|
SATISH KUMAR
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-066-01172500/344
(DHUNDLA)
|
1312002093NRG24Z170920230125191
|
18/09/2023
|
RAKESH KUMAR
|
1312002093WL005659
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-066-01172700/309
(DHUNDLA)
|
1312002093NRG24Z170920230125193
|
18/09/2023
|
SARF DEEN
|
1312002093WL005659
|
SARF DEEN
|
00224
|
KACE0000034
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-066-01172900/100
(DHUNDLA)
|
1312002000NRG24Z180920230127540
|
18/09/2023
|
KAMLESH KUMARI
|
1312002WL005775
|
KAMLESH KUMARI
|
00224
|
KACE0000034
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-066-01172900/41
(DHUNDLA)
|
1312002000NRG24Z180920230127542
|
18/09/2023
|
PIAR CHAND
|
1312002WL005775
|
PIAR CHAND
|
00224
|
KACE0000034
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-065-01158900/532
(DHANET)
|
1312002000NRG24Z180920230126340
|
18/09/2023
|
RANJEET SINGH
|
1312002WL005719
|
RANJEET SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-090-01164500/126
(THANA KALAN)
|
1312002090NRG24Z180920230127448
|
18/09/2023
|
Salochna Devi
|
1312002090WL005768
|
Salochna Devi
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-090-01164500/17
(THANA KALAN)
|
1312002090NRG24Z180920230127449
|
18/09/2023
|
SANTOSH KUMARI
|
1312002090WL005768
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-090-01164500/25
(THANA KALAN)
|
1312002090NRG24Z180920230127450
|
18/09/2023
|
NIKKU RAM
|
1312002090WL005768
|
NIKKU RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-090-01164500/397
(THANA KALAN)
|
1312002090NRG24Z180920230127451
|
18/09/2023
|
Kamlesh Kumari
|
1312002090WL005768
|
Kamlesh Kumari
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-090-01164500/622
(THANA KALAN)
|
1312002090NRG24Z180920230127454
|
18/09/2023
|
ANU KUMARI
|
1312002090WL005768
|
ANU KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-090-01164500/706
(THANA KALAN)
|
1312002090NRG24Z180920230127456
|
18/09/2023
|
JASPAL SINGH
|
1312002090WL005768
|
JASPAL SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-090-01164700/127
(THANA KALAN)
|
1312002090NRG24Z180920230127457
|
18/09/2023
|
SUMNA DEVI
|
1312002090WL005768
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-053-01144800/412
(ARLU KHAS)
|
1312002053NRG24Z180920230125906
|
18/09/2023
|
SANTOSH KUMARI
|
1312002053WL005690
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
BANGANA
|
HP-12-002-065-01158900/447
(DHANET)
|
1312002000NRG24Z180920230126337
|
18/09/2023
|
RAMJAAN MOHAMAD
|
1312002WL005719
|
RAMJAAN MOHAMAD
|
00354
|
PUNB0680900
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
BANGANA
|
HP-12-002-065-01159800/193
(DHANET)
|
1312002000NRG24Z180920230126349
|
18/09/2023
|
SARSWATI DEVI
|
1312002WL005719
|
SARSWATI DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
BANGANA
|
HP-12-002-066-01172500/14
(DHUNDLA)
|
1312002093NRG24Z170920230125189
|
18/09/2023
|
PERDEEP KUMAR
|
1312002093WL005659
|
PERDEEP KUMAR
|
00354
|
PUNB0680900
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
BANGANA
|
HP-12-002-066-01172500/314
(DHUNDLA)
|
1312002093NRG24Z170920230125190
|
18/09/2023
|
SURINDER KUMAR
|
1312002093WL005659
|
SURINDER KUMAR
|
00354
|
PUNB0680900
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-053-01144800/235
(ARLU KHAS)
|
1312002053NRG24Z180920230125904
|
18/09/2023
|
RAI SINGH
|
1312002053WL005690
|
RAI SINGH
|
00415
|
SBIN0011958
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
BANGANA
|
HP-12-002-053-01144800/410
(ARLU KHAS)
|
1312002053NRG24Z180920230125905
|
18/09/2023
|
NISHA DEVI
|
1312002053WL005690
|
NISHA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
BANGANA
|
HP-12-002-065-01158900/28-A
(DHANET)
|
1312002000NRG24Z180920230126330
|
18/09/2023
|
RAKESH KUMAR
|
1312002WL005719
|
RAKESH KUMAR
|
00415
|
SBIN0011958
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
BANGANA
|
HP-12-002-065-01158900/38
(DHANET)
|
1312002000NRG24Z180920230126334
|
18/09/2023
|
ROSHAN DEEN
|
1312002WL005719
|
ROSHAN DEEN
|
00415
|
SBIN0011958
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
60
|
BANGANA
|
HP-12-002-066-01172600/638
(DHUNDLA)
|
1312002093NRG24Z170920230125192
|
18/09/2023
|
SHASHI BALA
|
1312002093WL005659
|
SHASHI BALA
|
00415
|
SBIN0051535
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10304
|
10304
|
|
|
|
|
|
|
|