|
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
|
Tilordhar
|
HP-10-003-095-01647800/386
(KANTI MASHWA)
|
1310003095NRG24Z241120230169445
|
18/01/2024
|
Vinod Kumar
|
1310003095WL007670
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Tilordhar
|
HP-10-003-099-01646000/255
(KORGA)
|
1310003099NRG24Z051220230175534
|
18/01/2024
|
Dei Devi
|
1310003099WL007966
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Tilordhar
|
HP-10-003-115-01647100/543
(POKA)
|
1310003115NRG24Z291120230172895
|
18/01/2024
|
Guddi Devi
|
1310003115WL007836
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Tilordhar
|
HP-10-003-115-01647100/543
(POKA)
|
1310003115NRG24Z291120230172894
|
18/01/2024
|
Sanjay kumar
|
1310003115WL007836
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Tilordhar
|
HP-10-003-115-01647100/543
(POKA)
|
1310003115NRG24Z231220230195658
|
18/01/2024
|
Sanjay kumar
|
1310003115WL008801
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Tilordhar
|
HP-10-003-115-01647200/420
(POKA)
|
1310003115NRG24Z231220230195674
|
18/01/2024
|
Indra Devi
|
1310003115WL008801
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Tilordhar
|
HP-10-003-115-01647200/420
(POKA)
|
1310003115NRG24Z291120230172908
|
18/01/2024
|
Indra Devi
|
1310003115WL007836
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
Tilordhar
|
HP-10-003-115-01647100/549
(POKA)
|
1310003115NRG24Z211220230192974
|
18/01/2024
|
Kamlesh
|
1310003115WL008701
|
Kamlesh
|
00354
|
PUNB0193820
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
9
|
Tilordhar
|
HP-10-003-095-01647800/59
(KANTI MASHWA)
|
1310003095NRG24Z211220230190798
|
18/01/2024
|
Ravinder
|
1310003095WL008624
|
Ravinder
|
00415
|
SBIN0001680
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
10
|
Tilordhar
|
HP-10-003-073-01646600/155
(BHAJAUN)
|
1310003073NRG24Z151220230183593
|
18/01/2024
|
Nisha Devi
|
1310003073WL008297
|
Nisha Devi
|
00415
|
SBIN0006784
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Tilordhar
|
HP-10-003-069-01647900/304
(BADWAS)
|
1310003069NRG24Z221220230193571
|
18/01/2024
|
Sandhi
|
1310003069WL008721
|
Sandhi
|
00415
|
SBIN0007459
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Tilordhar
|
HP-10-003-078-01648500/170
(BOKALPAV)
|
1310003078NRG24Z291120230172737
|
18/01/2024
|
NARENDER CHAUHAN
|
1310003078WL007828
|
NARENDER CHAUHAN
|
00415
|
SBIN0007459
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Tilordhar
|
HP-10-003-086-01648600/176
(DUGANA)
|
1310003086NRG24Z301120230173332
|
18/01/2024
|
Jagdish chand
|
1310003086WL007863
|
Jagdish chand
|
00415
|
SBIN0007459
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Tilordhar
|
HP-10-003-086-01648600/252
(DUGANA)
|
1310003086NRG24Z081220230181088
|
18/01/2024
|
Deepa Ram
|
1310003086WL008188
|
Deepa Ram
|
00415
|
SBIN0007459
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Tilordhar
|
HP-10-003-086-01648600/86
(DUGANA)
|
1310003086NRG24Z301120230173341
|
18/01/2024
|
Chatter Singh
|
1310003086WL007863
|
Chatter Singh
|
00415
|
SBIN0007459
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Tilordhar
|
HP-10-003-090-01649400/380
(JAMNA)
|
1310003000NRG24Z211220230191251
|
18/01/2024
|
Rekha Devi
|
1310003WL008639
|
Rekha Devi
|
00415
|
SBIN0007459
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Tilordhar
|
HP-10-003-093-01649300/137
(KANDO CHEOG)
|
1310003093NRG24Z231220230195588
|
18/01/2024
|
TIKAM SINGH
|
1310003093WL008800
|
TIKAM SINGH
|
00415
|
SBIN0007459
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Tilordhar
|
HP-10-003-093-01649300/30
(KANDO CHEOG)
|
1310003093NRG24Z111220230182593
|
18/01/2024
|
RAJAT SHARMA
|
1310003093WL008251
|
RAJAT SHARMA
|
00415
|
SBIN0007459
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Tilordhar
|
HP-10-003-122-01649100/361
(SHARLI MANPUR)
|
1310003122NRG24Z251120230170660
|
18/01/2024
|
NIRMALA DEVI
|
1310003122WL007731
|
NIRMALA DEVI
|
00415
|
SBIN0007459
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
20
|
Tilordhar
|
HP-10-003-073-01646800/448
(BHAJAUN)
|
1310003073NRG24Z161220230184374
|
18/01/2024
|
Kiran Devi
|
1310003073WL008333
|
Kiran Devi
|
00415
|
SBIN0008117
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
21
|
Tilordhar
|
HP-10-003-073-01646800/458
(BHAJAUN)
|
1310003073NRG24Z151220230183936
|
18/01/2024
|
Kiran Rana
|
1310003073WL008308
|
Kiran Rana
|
00415
|
SBIN0050569
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
22
|
Tilordhar
|
HP-10-003-073-01646600/12
(BHAJAUN)
|
1310003073NRG24Z301120230173045
|
18/01/2024
|
Gulabi Devi
|
1310003073WL007842
|
Gulabi Devi
|
00462
|
UCBA0000863
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Tilordhar
|
HP-10-003-073-01646700/261
(BHAJAUN)
|
1310003073NRG24Z151220230183988
|
18/01/2024
|
Prevesh Kumar
|
1310003073WL008311
|
Prevesh Kumar
|
00462
|
UCBA0000863
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Tilordhar
|
HP-10-003-073-01646800/419
(BHAJAUN)
|
1310003073NRG24Z301120230173012
|
18/01/2024
|
Asha Devi
|
1310003073WL007840
|
Asha Devi
|
00462
|
UCBA0000863
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Tilordhar
|
HP-10-003-073-01646800/454
(BHAJAUN)
|
1310003073NRG24Z151220230184013
|
18/01/2024
|
Rekha
|
1310003073WL008312
|
Rekha
|
00462
|
UCBA0000863
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Tilordhar
|
HP-10-003-081-01646200/127
(CHANDNI)
|
1310003081NRG24Z191220230186230
|
18/01/2024
|
Anchal Thakur
|
1310003081WL008425
|
Anchal Thakur
|
00462
|
UCBA0000863
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Tilordhar
|
HP-10-003-081-01646200/131
(CHANDNI)
|
1310003081NRG24Z191220230186233
|
18/01/2024
|
Raksha Devi
|
1310003081WL008425
|
Raksha Devi
|
00462
|
UCBA0000863
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Tilordhar
|
HP-10-003-081-01646200/282
(CHANDNI)
|
1310003081NRG24Z191220230186238
|
18/01/2024
|
Anita Kumari
|
1310003081WL008425
|
Anita Kumari
|
00462
|
UCBA0000863
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Tilordhar
|
HP-10-003-081-01646200/293
(CHANDNI)
|
1310003081NRG24Z191220230186239
|
18/01/2024
|
Mamta Devi
|
1310003081WL008425
|
Mamta Devi
|
00462
|
UCBA0000863
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Tilordhar
|
HP-10-003-081-01646200/412
(CHANDNI)
|
1310003081NRG24Z191220230186243
|
18/01/2024
|
Sheetal Kumari
|
1310003081WL008425
|
Sheetal Kumari
|
00462
|
UCBA0000863
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Tilordhar
|
HP-10-003-081-01646400/384
(CHANDNI)
|
1310003081NRG24Z231220230195031
|
18/01/2024
|
SANTRAM
|
1310003081WL008774
|
SANTRAM
|
00462
|
UCBA0000863
|
149
|
149
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Tilordhar
|
HP-10-003-081-01646500/343
(CHANDNI)
|
1310003081NRG24Z231220230195063
|
18/01/2024
|
KALYAN SINGH
|
1310003081WL008775
|
KALYAN SINGH
|
00462
|
UCBA0000863
|
214
|
214
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Tilordhar
|
HP-10-003-095-01647800/155
(KANTI MASHWA)
|
1310003095NRG24Z221220230193543
|
18/01/2024
|
Geeta Devi
|
1310003095WL008720
|
Geeta Devi
|
00462
|
UCBA0000863
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Tilordhar
|
HP-10-003-095-01647800/155
(KANTI MASHWA)
|
1310003095NRG24Z221220230193541
|
18/01/2024
|
Sonam Kumari
|
1310003095WL008720
|
Sonam Kumari
|
00462
|
UCBA0000863
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
35
|
Tilordhar
|
HP-10-003-090-01649400/357
(JAMNA)
|
1310003138NRG24Z211220230191530
|
18/01/2024
|
Mangni Ram
|
1310003138WL008650
|
Mangni Ram
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Tilordhar
|
HP-10-003-090-01649400/95
(JAMNA)
|
1310003138NRG24Z201220230188278
|
18/01/2024
|
Asha Devi
|
1310003138WL008531
|
Asha Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Tilordhar
|
HP-10-003-093-01649300/30
(KANDO CHEOG)
|
1310003093NRG24Z111220230182594
|
18/01/2024
|
ABHISHEK
|
1310003093WL008251
|
ABHISHEK
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Tilordhar
|
HP-10-003-093-01649300/30
(KANDO CHEOG)
|
1310003093NRG24Z111220230182592
|
18/01/2024
|
MINAKSHI
|
1310003093WL008251
|
MINAKSHI
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Tilordhar
|
HP-10-003-093-01649300/72
(KANDO CHEOG)
|
1310003093NRG24Z231220230195609
|
18/01/2024
|
DALEEP SINGH
|
1310003093WL008800
|
DALEEP SINGH
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Tilordhar
|
HP-10-003-122-01649100/12
(SHARLI MANPUR)
|
1310003122NRG24Z251120230170640
|
18/01/2024
|
Siya Ram
|
1310003122WL007730
|
Siya Ram
|
00462
|
UCBA0003206
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Tilordhar
|
HP-10-003-122-01649100/12
(SHARLI MANPUR)
|
1310003122NRG24Z141220230183256
|
18/01/2024
|
Siya Ram
|
1310003122WL008277
|
Siya Ram
|
00462
|
UCBA0003206
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Tilordhar
|
HP-10-003-122-01649100/147
(SHARLI MANPUR)
|
1310003122NRG24Z251120230170722
|
18/01/2024
|
GYARU RAM
|
1310003122WL007734
|
GYARU RAM
|
00462
|
UCBA0003206
|
235
|
235
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Tilordhar
|
HP-10-003-122-01649100/25
(Gudimanpur)
|
1310003134NRG24Z281120230172136
|
18/01/2024
|
BARU RAM
|
1310003134WL007800
|
BARU RAM
|
00462
|
UCBA0003206
|
105
|
105
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Tilordhar
|
HP-10-003-122-01649100/30
(Gudimanpur)
|
1310003134NRG24Z211220230192895
|
18/01/2024
|
SUNDER SINGH
|
1310003134WL008698
|
SUNDER SINGH
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Tilordhar
|
HP-10-003-122-01649100/341
(Gudimanpur)
|
1310003134NRG24Z211220230192897
|
18/01/2024
|
HEERA SINGH
|
1310003134WL008698
|
HEERA SINGH
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Tilordhar
|
HP-10-003-122-01649100/394
(SHARLI MANPUR)
|
1310003122NRG24Z251120230170663
|
18/01/2024
|
PRATAP SINGH
|
1310003122WL007731
|
PRATAP SINGH
|
00462
|
UCBA0003206
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Tilordhar
|
HP-10-003-122-01649100/555
(SHARLI MANPUR)
|
1310003122NRG24Z251120230170774
|
18/01/2024
|
KEDAR SINGH
|
1310003122WL007735
|
KEDAR SINGH
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Tilordhar
|
HP-10-003-122-01649100/561
(SHARLI MANPUR)
|
1310003122NRG24Z251120230170796
|
18/01/2024
|
BAHADUR SINGH
|
1310003122WL007736
|
BAHADUR SINGH
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Tilordhar
|
HP-10-003-122-01649100/94
(Gudimanpur)
|
1310003134NRG24Z281120230172155
|
18/01/2024
|
BHAGO DEVI
|
1310003134WL007800
|
BHAGO DEVI
|
00462
|
UCBA0003206
|
105
|
105
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Tilordhar
|
HP-10-003-123-01648700/468
(SHAWGA)
|
1310003141NRG24Z301120230173118
|
18/01/2024
|
Sarita Devi
|
1310003141WL007846
|
Sarita Devi
|
00462
|
UCBA0003206
|
33
|
33
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10281
|
10281
|
|
|
|
|
|
|
|