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-12-002-071-01152900/101 (JASANA)
|
1312002000NRG24Z180920230126397
|
18/09/2023
|
KAMLESH KAUMARI
|
1312002WL005721
|
KAMLESH KAUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
2
|
BANGANA
|
HP-12-002-071-01152900/24 (JASANA)
|
1312002000NRG24Z180920230126398
|
18/09/2023
|
BANKA RAM
|
1312002WL005721
|
BANKA RAM
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
3
|
BANGANA
|
HP-12-002-071-01152900/282 (JASANA)
|
1312002000NRG24Z180920230126399
|
18/09/2023
|
MAYA DEVI
|
1312002WL005721
|
MAYA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
4
|
BANGANA
|
HP-12-002-071-01153000/120 (JASANA)
|
1312002000NRG24Z180920230126401
|
18/09/2023
|
PREETO DEVI
|
1312002WL005721
|
PREETO DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
5
|
BANGANA
|
HP-12-002-071-01153000/153 (JASANA)
|
1312002000NRG24Z180920230126402
|
18/09/2023
|
SUNITA KUMARI
|
1312002WL005721
|
SUNITA KUMARI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
6
|
BANGANA
|
HP-12-002-071-01153000/165 (JASANA)
|
1312002000NRG24Z180920230126403
|
18/09/2023
|
SATYA DEVI
|
1312002WL005721
|
SATYA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
7
|
BANGANA
|
HP-12-002-071-01153000/19 (JASANA)
|
1312002000NRG24Z180920230126404
|
18/09/2023
|
SUNITA DEVI
|
1312002WL005721
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
8
|
BANGANA
|
HP-12-002-071-01153000/202 (JASANA)
|
1312002000NRG24Z180920230126405
|
18/09/2023
|
SANTOSH KUMARI
|
1312002WL005721
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
9
|
BANGANA
|
HP-12-002-071-01153000/29 (JASANA)
|
1312002000NRG24Z180920230126406
|
18/09/2023
|
KANTA DEVI
|
1312002WL005721
|
KANTA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
10
|
BANGANA
|
HP-12-002-071-01153000/321 (JASANA)
|
1312002000NRG24Z180920230126408
|
18/09/2023
|
AMRITA DEVI
|
1312002WL005721
|
AMRITA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
11
|
BANGANA
|
HP-12-002-071-01153000/88 (JASANA)
|
1312002000NRG24Z180920230126409
|
18/09/2023
|
KALAVATI
|
1312002WL005721
|
KALAVATI
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
12
|
BANGANA
|
HP-12-002-071-01153100/131 (JASANA)
|
1312002000NRG24Z180920230126410
|
18/09/2023
|
RAM ASHRI
|
1312002WL005721
|
RAM ASHRI
|
00089
|
CBIN0282840
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
13
|
BANGANA
|
HP-12-002-071-01153300/108 (JASANA)
|
1312002000NRG24Z180920230126412
|
18/09/2023
|
SUNITA DEVI
|
1312002WL005721
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
14
|
BANGANA
|
HP-12-002-071-01153300/134 (JASANA)
|
1312002000NRG24Z180920230126413
|
18/09/2023
|
Rekha Devi
|
1312002WL005721
|
Rekha Devi
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
15
|
BANGANA
|
HP-12-002-071-01153300/218 (JASANA)
|
1312002000NRG24Z180920230126414
|
18/09/2023
|
VEENA kumari
|
1312002WL005721
|
VEENA kumari
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
16
|
BANGANA
|
HP-12-002-071-01153300/234 (JASANA)
|
1312002000NRG24Z180920230126415
|
18/09/2023
|
Rekha devi
|
1312002WL005721
|
Rekha devi
|
00089
|
CBIN0282840
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
17
|
BANGANA
|
HP-12-002-071-01153300/284 (JASANA)
|
1312002000NRG24Z180920230126416
|
18/09/2023
|
MANJU BALA
|
1312002WL005721
|
MANJU BALA
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
18
|
BANGANA
|
HP-12-002-071-01153300/71 (JASANA)
|
1312002000NRG24Z180920230126417
|
18/09/2023
|
SANTOSH KUMARI
|
1312002WL005721
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
19
|
BANGANA
|
HP-12-002-071-01153300/77 (JASANA)
|
1312002000NRG24Z180920230126418
|
18/09/2023
|
VEENA DEVI
|
1312002WL005721
|
VEENA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
20
|
BANGANA
|
HP-12-002-071-01153300/78 (JASANA)
|
1312002000NRG24Z180920230126419
|
18/09/2023
|
RAMDEI
|
1312002WL005721
|
RAMDEI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
21
|
BANGANA
|
HP-12-002-071-01153300/92 (JASANA)
|
1312002000NRG24Z180920230126420
|
18/09/2023
|
RAJO DEVI
|
1312002WL005721
|
RAJO DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
22
|
BANGANA
|
HP-12-002-071-01153400/147 (JASANA)
|
1312002000NRG24Z180920230126421
|
18/09/2023
|
VASHMBRI DEVI
|
1312002WL005721
|
VASHMBRI DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
23
|
BANGANA
|
HP-12-002-071-01153400/172 (JASANA)
|
1312002000NRG24Z180920230126422
|
18/09/2023
|
ANJNA DEVI
|
1312002WL005721
|
ANJNA DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
24
|
BANGANA
|
HP-12-002-071-01153400/194 (JASANA)
|
1312002000NRG24Z180920230126423
|
18/09/2023
|
SUNITA DEVI
|
1312002WL005721
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
25
|
BANGANA
|
HP-12-002-071-01153400/200 (JASANA)
|
1312002000NRG24Z180920230126424
|
18/09/2023
|
PROMILA DEVI
|
1312002WL005721
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
26
|
BANGANA
|
HP-12-002-071-01153400/43 (JASANA)
|
1312002000NRG24Z180920230126425
|
18/09/2023
|
SAKUNTLA DEVI
|
1312002WL005721
|
SAKUNTLA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
27
|
BANGANA
|
HP-12-002-071-01153400/47 (JASANA)
|
1312002000NRG24Z180920230126426
|
18/09/2023
|
RACHNA DEVI
|
1312002WL005721
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
28
|
BANGANA
|
HP-12-002-071-01153400/51 (JASANA)
|
1312002000NRG24Z180920230126427
|
18/09/2023
|
SUMANA DEVI
|
1312002WL005721
|
SUMANA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
29
|
BANGANA
|
HP-12-002-071-01153400/75 (JASANA)
|
1312002000NRG24Z180920230126428
|
18/09/2023
|
RAJ KUMARI
|
1312002WL005721
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
30
|
BANGANA
|
HP-12-002-073-01151600/62 (KARMALI)
|
1312002000NRG24Z170920230125294
|
18/09/2023
|
RATTAN CHAND
|
1312002WL005664
|
RATTAN CHAND
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-075-01175300/22 (MALANGAR)
|
1312002000NRG24Z180920230127580
|
18/09/2023
|
kashmiri devi
|
1312002WL005778
|
kashmiri devi
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
32
|
BANGANA
|
HP-12-002-075-01175600/15 (MALANGAR)
|
1312002000NRG24Z180920230127582
|
18/09/2023
|
SANTOSH
|
1312002WL005778
|
SANTOSH
|
00224
|
KACE0000034
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
33
|
BANGANA
|
HP-12-002-075-01175600/71 (MALANGAR)
|
1312002000NRG24Z180920230127584
|
18/09/2023
|
JIWANA KUMARI
|
1312002WL005778
|
JIWANA KUMARI
|
00224
|
KACE0000034
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
34
|
BANGANA
|
HP-12-002-075-01176100/14 (MALANGAR)
|
1312002000NRG24Z180920230127585
|
18/09/2023
|
JULFI RAM
|
1312002WL005778
|
JULFI RAM
|
00224
|
KACE0000034
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-062-01164300/350 (CHAPROH KALAN)
|
1312002000NRG24Z180920230126680
|
18/09/2023
|
MEERA DEVI
|
1312002WL005736
|
MEERA DEVI
|
00224
|
KACE0000182
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
36
|
BANGANA
|
HP-12-002-090-01164600/152 (THANA KALAN)
|
1312002000NRG24Z180920230126736
|
18/09/2023
|
LEELA DEVI
|
1312002WL005738
|
LEELA DEVI
|
00224
|
KACE0000182
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-062-01164300/141 (CHAPROH KALAN)
|
1312002000NRG24Z180920230126678
|
18/09/2023
|
MONIKA DEVI
|
1312002WL005736
|
MONIKA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
38
|
BANGANA
|
HP-12-002-062-01164300/282 (CHAPROH KALAN)
|
1312002000NRG24Z180920230126679
|
18/09/2023
|
MAAN CHAND
|
1312002WL005736
|
MAAN CHAND
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
39
|
BANGANA
|
HP-12-002-062-01164300/49 (CHAPROH KALAN)
|
1312002000NRG24Z180920230126681
|
18/09/2023
|
RAM PAL
|
1312002WL005736
|
RAM PAL
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
40
|
BANGANA
|
HP-12-002-062-01164300/50 (CHAPROH KALAN)
|
1312002000NRG24Z180920230126682
|
18/09/2023
|
SURENDER KUMAR
|
1312002WL005736
|
SURENDER KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
41
|
BANGANA
|
HP-12-002-062-01164300/51 (CHAPROH KALAN)
|
1312002000NRG24Z180920230126683
|
18/09/2023
|
GURDIAL SINGH
|
1312002WL005736
|
GURDIAL SINGH
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
42
|
BANGANA
|
HP-12-002-062-01164300/9 (CHAPROH KALAN)
|
1312002000NRG24Z180920230126684
|
18/09/2023
|
RAM KISHAN
|
1312002WL005736
|
RAM KISHAN
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
43
|
BANGANA
|
HP-12-002-062-01164300/96 (CHAPROH KALAN)
|
1312002000NRG24Z180920230126685
|
18/09/2023
|
PARKASH CHAND
|
1312002WL005736
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
44
|
BANGANA
|
HP-12-002-062-01165300/251 (CHAPROH KALAN)
|
1312002000NRG24Z180920230126708
|
18/09/2023
|
TARSEM LAL
|
1312002WL005736
|
TARSEM LAL
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
45
|
BANGANA
|
HP-12-002-090-01164600/161 (THANA KALAN)
|
1312002000NRG24Z180920230126737
|
18/09/2023
|
MEERA DEVI
|
1312002WL005738
|
MEERA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
46
|
BANGANA
|
HP-12-002-071-01153000/317 (JASANA)
|
1312002000NRG24Z180920230126407
|
18/09/2023
|
NISHA RANI
|
1312002WL005721
|
NISHA RANI
|
00354
|
PUNB0680900
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
47
|
BANGANA
|
HP-12-002-075-01175300/272 (MALANGAR)
|
1312002000NRG24Z180920230127581
|
18/09/2023
|
SANTOSH KUMARI
|
1312002WL005778
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
48
|
BANGANA
|
HP-12-002-075-01175600/33 (MALANGAR)
|
1312002000NRG24Z180920230127583
|
18/09/2023
|
SARISHTA DEVI
|
1312002WL005778
|
SARISHTA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
49
|
BANGANA
|
HP-12-002-075-01176100/14 (MALANGAR)
|
1312002000NRG24Z180920230127586
|
18/09/2023
|
VIPAN KUMAR
|
1312002WL005778
|
VIPAN KUMAR
|
00354
|
PUNB0680900
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-071-01152900/37 (JASANA)
|
1312002000NRG24Z180920230126400
|
18/09/2023
|
SUBHASH CHAND
|
1312002WL005721
|
SUBHASH CHAND
|
00415
|
SBIN0011958
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
51
|
BANGANA
|
HP-12-002-071-01153300/107 (JASANA)
|
1312002000NRG24Z180920230126411
|
18/09/2023
|
Gurmeet Kaur
|
1312002WL005721
|
Gurmeet Kaur
|
00415
|
SBIN0011958
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8288
|
8288
|
|
|
|
|
|
|
|