|
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
|
Jhandutta
|
HP-01-003-112-01230700/358
(BARGAON GALU)
|
1301003112NRG24Z180920230082816
|
23/09/2023
|
REETA DEVI
|
1301003112WL006576
|
REETA DEVI
|
00078
|
CNRB0005066
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Jhandutta
|
HP-01-003-112-01231200/354
(BARGAON GALU)
|
1301003112NRG24Z180920230082802
|
23/09/2023
|
RAKESH KUMAR
|
1301003112WL006574
|
RAKESH KUMAR
|
00078
|
CNRB0005066
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Jhandutta
|
HP-01-003-112-01231200/356
(BARGAON GALU)
|
1301003112NRG24Z180920230082795
|
23/09/2023
|
SAPNA DEVI
|
1301003112WL006573
|
SAPNA DEVI
|
00078
|
CNRB0005066
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-109-01240500/355
(BALGHAD)
|
1301003109NRG24Z200920230086004
|
23/09/2023
|
Meera Devi
|
1301003109WL006867
|
Meera Devi
|
00153
|
HPSC0000111
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Jhandutta
|
HP-01-003-109-01245300/116
(BALGHAD)
|
1301003109NRG24Z200920230085938
|
23/09/2023
|
Urmila Devi
|
1301003109WL006859
|
Urmila Devi
|
00153
|
HPSC0000111
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Jhandutta
|
HP-01-003-109-01245300/176
(BALGHAD)
|
1301003109NRG24Z200920230085974
|
23/09/2023
|
Joginder Pal
|
1301003109WL006863
|
Joginder Pal
|
00153
|
HPSC0000111
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Jhandutta
|
HP-01-003-109-01245300/186
(BALGHAD)
|
1301003109NRG24Z200920230085949
|
23/09/2023
|
Chanchal Devi
|
1301003109WL006861
|
Chanchal Devi
|
00153
|
HPSC0000111
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Jhandutta
|
HP-01-003-109-01245300/315
(BALGHAD)
|
1301003109NRG24Z200920230085943
|
23/09/2023
|
Sunita Sharma
|
1301003109WL006860
|
Sunita Sharma
|
00153
|
HPSC0000111
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Jhandutta
|
HP-01-003-109-01245300/41
(BALGHAD)
|
1301003109NRG24Z200920230085944
|
23/09/2023
|
Kamla Devi
|
1301003109WL006860
|
Kamla Devi
|
00153
|
HPSC0000111
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Jhandutta
|
HP-01-003-109-01245300/52
(BALGHAD)
|
1301003109NRG24Z200920230085945
|
23/09/2023
|
Vandna Devi
|
1301003109WL006860
|
Vandna Devi
|
00153
|
HPSC0000111
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Jhandutta
|
HP-01-003-109-01245300/61
(BALGHAD)
|
1301003109NRG24Z200920230085951
|
23/09/2023
|
Anjana Devi
|
1301003109WL006861
|
Anjana Devi
|
00153
|
HPSC0000111
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
12
|
Jhandutta
|
HP-01-003-112-01230700/184
(BARGAON GALU)
|
1301003112NRG24Z180920230082768
|
23/09/2023
|
JAGAT PAL
|
1301003112WL006570
|
JAGAT PAL
|
00153
|
HPSC0000117
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Jhandutta
|
HP-01-003-112-01230700/184
(BARGAON GALU)
|
1301003112NRG24Z180920230082769
|
23/09/2023
|
URMILA DEVI
|
1301003112WL006570
|
URMILA DEVI
|
00153
|
HPSC0000117
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Jhandutta
|
HP-01-003-112-01231000/137
(BARGAON GALU)
|
1301003112NRG24Z180920230082757
|
23/09/2023
|
VEERU RAM
|
1301003112WL006569
|
VEERU RAM
|
00153
|
HPSC0000117
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Jhandutta
|
HP-01-003-112-01231000/187
(BARGAON GALU)
|
1301003112NRG24Z180920230082759
|
23/09/2023
|
KARAM CHAND
|
1301003112WL006569
|
KARAM CHAND
|
00153
|
HPSC0000117
|
166
|
166
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Jhandutta
|
HP-01-003-112-01231000/210
(BARGAON GALU)
|
1301003112NRG24Z180920230082760
|
23/09/2023
|
CHHANGU RAM
|
1301003112WL006569
|
CHHANGU RAM
|
00153
|
HPSC0000117
|
141
|
141
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Jhandutta
|
HP-01-003-112-01231000/218
(BARGAON GALU)
|
1301003112NRG24Z180920230082761
|
23/09/2023
|
ROSHAN LAL
|
1301003112WL006569
|
ROSHAN LAL
|
00153
|
HPSC0000117
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Jhandutta
|
HP-01-003-112-01231200/101
(BARGAON GALU)
|
1301003112NRG24Z180920230082792
|
23/09/2023
|
DESH RAJ
|
1301003112WL006573
|
DESH RAJ
|
00153
|
HPSC0000117
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Jhandutta
|
HP-01-003-112-01231200/260
(BARGAON GALU)
|
1301003112NRG24Z180920230082793
|
23/09/2023
|
RATAN CHAND
|
1301003112WL006573
|
RATAN CHAND
|
00153
|
HPSC0000117
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Jhandutta
|
HP-01-003-112-01231200/487
(BARGAON GALU)
|
1301003112NRG24Z180920230082787
|
23/09/2023
|
DESH RAJ
|
1301003112WL006572
|
DESH RAJ
|
00153
|
HPSC0000117
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Jhandutta
|
HP-01-003-112-01231200/97
(BARGAON GALU)
|
1301003112NRG24Z180920230082813
|
23/09/2023
|
DHANI RAM
|
1301003112WL006575
|
DHANI RAM
|
00153
|
HPSC0000117
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Jhandutta
|
HP-01-003-143-01231700/47
(NAGHIYAR)
|
1301003143NRG24Z190920230084753
|
23/09/2023
|
KRISHAN LAL
|
1301003143WL006754
|
KRISHAN LAL
|
00153
|
HPSC0000117
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
23
|
Jhandutta
|
HP-01-003-109-01240500/388
(BALGHAD)
|
1301003109NRG24Z200920230086005
|
23/09/2023
|
Chanchal Devi
|
1301003109WL006867
|
Chanchal Devi
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Jhandutta
|
HP-01-003-109-01240500/397
(BALGHAD)
|
1301003109NRG24Z200920230086038
|
23/09/2023
|
NAND LAL
|
1301003109WL006870
|
NAND LAL
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Jhandutta
|
HP-01-003-109-01240500/538
(BALGHAD)
|
1301003109NRG24Z200920230086039
|
23/09/2023
|
Surjeet Singh
|
1301003109WL006870
|
Surjeet Singh
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Jhandutta
|
HP-01-003-109-01245300/116
(BALGHAD)
|
1301003109NRG24Z200920230085937
|
23/09/2023
|
Naresh kumar
|
1301003109WL006859
|
Naresh kumar
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Jhandutta
|
HP-01-003-109-01245300/125
(BALGHAD)
|
1301003109NRG24Z200920230085972
|
23/09/2023
|
Sohan Lal
|
1301003109WL006863
|
Sohan Lal
|
00153
|
YESB0HPB111
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Jhandutta
|
HP-01-003-109-01245300/143
(BALGHAD)
|
1301003109NRG24Z200920230085973
|
23/09/2023
|
Sukh Dev Sharma
|
1301003109WL006863
|
Sukh Dev Sharma
|
00153
|
YESB0HPB111
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Jhandutta
|
HP-01-003-109-01245300/296
(BALGHAD)
|
1301003109NRG24Z200920230085975
|
23/09/2023
|
Pardeep Kumar
|
1301003109WL006863
|
Pardeep Kumar
|
00153
|
YESB0HPB111
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Jhandutta
|
HP-01-003-109-01245300/61
(BALGHAD)
|
1301003109NRG24Z200920230085950
|
23/09/2023
|
Joginder Singh
|
1301003109WL006861
|
Joginder Singh
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
31
|
Jhandutta
|
HP-01-003-112-01231000/185
(BARGAON GALU)
|
1301003112NRG24Z180920230082758
|
23/09/2023
|
INDER JEET
|
1301003112WL006569
|
INDER JEET
|
00153
|
YESB0HPB117
|
141
|
141
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Jhandutta
|
HP-01-003-112-01231000/275
(BARGAON GALU)
|
1301003112NRG24Z180920230082763
|
23/09/2023
|
CHHOTU RAM
|
1301003112WL006569
|
CHHOTU RAM
|
00153
|
YESB0HPB117
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Jhandutta
|
HP-01-003-112-01231200/157
(BARGAON GALU)
|
1301003112NRG24Z180920230082800
|
23/09/2023
|
BIDHI CHAND
|
1301003112WL006574
|
BIDHI CHAND
|
00153
|
YESB0HPB117
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Jhandutta
|
HP-01-003-112-01231200/192
(BARGAON GALU)
|
1301003112NRG24Z180920230082785
|
23/09/2023
|
MAST RAM
|
1301003112WL006572
|
MAST RAM
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Jhandutta
|
HP-01-003-112-01231200/204
(BARGAON GALU)
|
1301003112NRG24Z180920230082809
|
23/09/2023
|
RAJ KUMAR
|
1301003112WL006575
|
RAJ KUMAR
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Jhandutta
|
HP-01-003-112-01231200/335
(BARGAON GALU)
|
1301003112NRG24Z180920230082811
|
23/09/2023
|
RAJINDER KUMAR
|
1301003112WL006575
|
RAJINDER KUMAR
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Jhandutta
|
HP-01-003-112-01231200/354
(BARGAON GALU)
|
1301003112NRG24Z180920230082803
|
23/09/2023
|
SAVITA KUMARI
|
1301003112WL006574
|
SAVITA KUMARI
|
00153
|
YESB0HPB117
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Jhandutta
|
HP-01-003-112-01231200/355
(BARGAON GALU)
|
1301003112NRG24Z180920230082794
|
23/09/2023
|
ANJNA KUMARI
|
1301003112WL006573
|
ANJNA KUMARI
|
00153
|
YESB0HPB117
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
39
|
Jhandutta
|
HP-01-003-112-01230700/295
(BARGAON GALU)
|
1301003112NRG24Z180920230082770
|
23/09/2023
|
NISHA KUMARI
|
1301003112WL006570
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Jhandutta
|
HP-01-003-112-01231200/157
(BARGAON GALU)
|
1301003112NRG24Z180920230082801
|
23/09/2023
|
RAM PYARI
|
1301003112WL006574
|
RAM PYARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Jhandutta
|
HP-01-003-143-01231700/216
(NAGHIYAR)
|
1301003143NRG24Z190920230084751
|
23/09/2023
|
SATYA DEVI
|
1301003143WL006754
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Jhandutta
|
HP-01-003-143-01231700/226
(NAGHIYAR)
|
1301003143NRG24Z190920230084752
|
23/09/2023
|
BABU RAM
|
1301003143WL006754
|
BABU RAM
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
43
|
Jhandutta
|
HP-01-003-112-01231000/218
(BARGAON GALU)
|
1301003112NRG24Z180920230082762
|
23/09/2023
|
AJUDHYA DEVI
|
1301003112WL006569
|
AJUDHYA DEVI
|
00415
|
SBIN0005614
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Jhandutta
|
HP-01-003-112-01231200/21
(BARGAON GALU)
|
1301003112NRG24Z180920230082810
|
23/09/2023
|
BEERU RAM
|
1301003112WL006575
|
BEERU RAM
|
00415
|
SBIN0005614
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Jhandutta
|
HP-01-003-112-01231200/351
(BARGAON GALU)
|
1301003112NRG24Z180920230082786
|
23/09/2023
|
PARKASH CHAND
|
1301003112WL006572
|
PARKASH CHAND
|
00415
|
SBIN0005614
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Jhandutta
|
HP-01-003-112-01231200/49
(BARGAON GALU)
|
1301003112NRG24Z180920230082812
|
23/09/2023
|
SRWAROO RAM
|
1301003112WL006575
|
SRWAROO RAM
|
00415
|
SBIN0005614
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Jhandutta
|
HP-01-003-143-01231700/169
(NAGHIYAR)
|
1301003143NRG24Z190920230084750
|
23/09/2023
|
SUSHMA DEVI
|
1301003143WL006754
|
SUSHMA DEVI
|
00415
|
SBIN0005614
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
48
|
Jhandutta
|
HP-01-003-109-01245300/47
(BALGHAD)
|
1301003109NRG24Z200920230085939
|
23/09/2023
|
REETA DEVI
|
1301003109WL006859
|
REETA DEVI
|
00462
|
UCBA0000767
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
49
|
Jhandutta
|
HP-01-003-112-01230700/365
(BARGAON GALU)
|
1301003112NRG24Z180920230082817
|
23/09/2023
|
MADAN LAL
|
1301003112WL006576
|
MADAN LAL
|
00462
|
UCBA0001189
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Jhandutta
|
HP-01-003-112-01230700/465
(BARGAON GALU)
|
1301003112NRG24Z180920230082771
|
23/09/2023
|
VIJAY KUMAR
|
1301003112WL006570
|
VIJAY KUMAR
|
00462
|
UCBA0001189
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|