|
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-12-002-069-01158300/456
(DOHGI)
|
1312002000NRG24Z160920230124654
|
16/09/2023
|
GURBACHAN DAS
|
1312002WL005645
|
GURBACHAN DAS
|
00089
|
CBIN0282153
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-078-01157200/16
(MUCHHALI)
|
1312002000NRG24Z160920230124697
|
16/09/2023
|
MANGLA DEVI
|
1312002WL005646
|
MANGLA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-078-01157200/548
(MUCHHALI)
|
1312002000NRG24Z160920230124698
|
16/09/2023
|
RAJNI SHARMA
|
1312002WL005646
|
RAJNI SHARMA
|
00089
|
CBIN0282153
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-078-01157600/151
(MUCHHALI)
|
1312002000NRG24Z160920230124704
|
16/09/2023
|
PROMILA DEVI
|
1312002WL005646
|
PROMILA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-078-01157600/275
(MUCHHALI)
|
1312002000NRG24Z160920230124705
|
16/09/2023
|
SUMAN DEVI
|
1312002WL005646
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24Z160920230124727
|
16/09/2023
|
SAROJ KUMARI
|
1312002076WL005647
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-076-01166900/15
(MANDLI)
|
1312002076NRG24Z160920230124733
|
16/09/2023
|
Leela Devi
|
1312002076WL005647
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-076-01166900/754
(MANDLI)
|
1312002076NRG24Z160920230124734
|
16/09/2023
|
HINA DHIMAN
|
1312002076WL005647
|
HINA DHIMAN
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-076-01168500/204-A
(MANDLI)
|
1312002076NRG24Z160920230124736
|
16/09/2023
|
NISHA DEVI
|
1312002076WL005647
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-076-01168500/578
(MANDLI)
|
1312002076NRG24Z160920230124741
|
16/09/2023
|
Meena Kumari
|
1312002076WL005647
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-069-01158100/69
(DOHGI)
|
1312002000NRG24Z160920230124653
|
16/09/2023
|
ramesh chand
|
1312002WL005645
|
ramesh chand
|
00224
|
KACE0000034
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-069-01172400/84
(DOHGI)
|
1312002000NRG24Z160920230124662
|
16/09/2023
|
CHAMAN LAL
|
1312002WL005645
|
CHAMAN LAL
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-078-01156800/171
(MUCHHALI)
|
1312002000NRG24Z160920230124687
|
16/09/2023
|
MEERA DEVI
|
1312002WL005646
|
MEERA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-078-01156800/174
(MUCHHALI)
|
1312002000NRG24Z160920230124688
|
16/09/2023
|
MEENA KUMARI
|
1312002WL005646
|
MEENA KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-078-01156800/175
(MUCHHALI)
|
1312002000NRG24Z160920230124689
|
16/09/2023
|
SATYA DEVI
|
1312002WL005646
|
SATYA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-078-01156800/222
(MUCHHALI)
|
1312002000NRG24Z160920230124690
|
16/09/2023
|
SARSWATI DEVI
|
1312002WL005646
|
SARSWATI DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-078-01156800/79
(MUCHHALI)
|
1312002000NRG24Z160920230124692
|
16/09/2023
|
RAJNI DEVI
|
1312002WL005646
|
RAJNI DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-078-01156900/445
(MUCHHALI)
|
1312002000NRG24Z160920230124693
|
16/09/2023
|
KRISHNA DEVI
|
1312002WL005646
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-078-01157100/87
(MUCHHALI)
|
1312002000NRG24Z160920230124695
|
16/09/2023
|
VYASA DEVI
|
1312002WL005646
|
VYASA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24Z160920230124696
|
16/09/2023
|
SITA DEVI
|
1312002WL005646
|
SITA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-078-01157400/226
(MUCHHALI)
|
1312002000NRG24Z160920230124699
|
16/09/2023
|
GITA DEVI
|
1312002WL005646
|
GITA DEVI
|
00224
|
KACE0000034
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-078-01157500/265
(MUCHHALI)
|
1312002000NRG24Z160920230124700
|
16/09/2023
|
BALDEV CHAND
|
1312002WL005646
|
BALDEV CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-078-01157600/129
(MUCHHALI)
|
1312002000NRG24Z160920230124702
|
16/09/2023
|
MANSA DEVI
|
1312002WL005646
|
MANSA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-078-01157600/150
(MUCHHALI)
|
1312002000NRG24Z160920230124703
|
16/09/2023
|
PAPPI RAM
|
1312002WL005646
|
PAPPI RAM
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-078-01157600/40
(MUCHHALI)
|
1312002000NRG24Z160920230124706
|
16/09/2023
|
KANTA DEVI
|
1312002WL005646
|
KANTA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-078-01157600/50
(MUCHHALI)
|
1312002000NRG24Z160920230124707
|
16/09/2023
|
PARMABATI
|
1312002WL005646
|
PARMABATI
|
00224
|
KACE0000034
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-078-01157600/53
(MUCHHALI)
|
1312002000NRG24Z160920230124708
|
16/09/2023
|
AMAR NATH
|
1312002WL005646
|
AMAR NATH
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-078-01157600/63
(MUCHHALI)
|
1312002000NRG24Z160920230124709
|
16/09/2023
|
PREETO DEVI
|
1312002WL005646
|
PREETO DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-078-01157600/88
(MUCHHALI)
|
1312002000NRG24Z160920230124710
|
16/09/2023
|
GOPI RAM
|
1312002WL005646
|
GOPI RAM
|
00224
|
KACE0000034
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-076-01166600/360
(MANDLI)
|
1312002076NRG24Z160920230124728
|
16/09/2023
|
SOMA DEVI
|
1312002076WL005647
|
SOMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24Z160920230124729
|
16/09/2023
|
MAYA DEVI
|
1312002076WL005647
|
MAYA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-076-01166600/476
(MANDLI)
|
1312002076NRG24Z160920230124730
|
16/09/2023
|
RANI DEVI
|
1312002076WL005647
|
RANI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-076-01166600/5
(MANDLI)
|
1312002076NRG24Z160920230124731
|
16/09/2023
|
ARCHANA DEVI
|
1312002076WL005647
|
ARCHANA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-076-01166600/572
(MANDLI)
|
1312002076NRG24Z160920230124732
|
16/09/2023
|
SAPNA DEVI
|
1312002076WL005647
|
SAPNA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-076-01168500/369-A
(MANDLI)
|
1312002076NRG24Z160920230124737
|
16/09/2023
|
Raghuvir Singh
|
1312002076WL005647
|
Raghuvir Singh
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-076-01168500/39
(MANDLI)
|
1312002076NRG24Z160920230124738
|
16/09/2023
|
RESHMA DEVI
|
1312002076WL005647
|
RESHMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-076-01168500/41
(MANDLI)
|
1312002076NRG24Z160920230124739
|
16/09/2023
|
SURJIT SINGH
|
1312002076WL005647
|
SURJIT SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-076-01168500/528
(MANDLI)
|
1312002076NRG24Z160920230124740
|
16/09/2023
|
SWARNI DEVI
|
1312002076WL005647
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-076-01168500/110
(MANDLI)
|
1312002076NRG24Z160920230124735
|
16/09/2023
|
VEENA DEVI
|
1312002076WL005647
|
VEENA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-076-01168500/701
(MANDLI)
|
1312002076NRG24Z160920230124742
|
16/09/2023
|
SAPNA DEVI
|
1312002076WL005647
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-069-01158500/231
(DOHGI)
|
1312002000NRG24Z160920230124655
|
16/09/2023
|
SEEMA DEVI
|
1312002WL005645
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-069-01158600/67
(DOHGI)
|
1312002000NRG24Z160920230124656
|
16/09/2023
|
REENA DEVI
|
1312002WL005645
|
REENA DEVI
|
00354
|
PUNB0680900
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-069-01158700/206
(DOHGI)
|
1312002000NRG24Z160920230124657
|
16/09/2023
|
NISHA DEVI
|
1312002WL005645
|
NISHA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-069-01158700/253-A
(DOHGI)
|
1312002000NRG24Z160920230124658
|
16/09/2023
|
MEENA DEVI
|
1312002WL005645
|
MEENA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-069-01158700/398
(DOHGI)
|
1312002000NRG24Z160920230124659
|
16/09/2023
|
SARLA DEVI
|
1312002WL005645
|
SARLA DEVI
|
00354
|
PUNB0680900
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-069-01158700/444
(DOHGI)
|
1312002000NRG24Z160920230124660
|
16/09/2023
|
RANJANA
|
1312002WL005645
|
RANJANA
|
00354
|
PUNB0680900
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-069-01158700/90
(DOHGI)
|
1312002000NRG24Z160920230124661
|
16/09/2023
|
RUSHMA DEVI
|
1312002WL005645
|
RUSHMA DEVI
|
00354
|
PUNB0680900
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-078-01156800/496
(MUCHHALI)
|
1312002000NRG24Z160920230124691
|
16/09/2023
|
NEELAM KUMARI
|
1312002WL005646
|
NEELAM KUMARI
|
00354
|
PUNB0680900
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-078-01157100/416
(MUCHHALI)
|
1312002000NRG24Z160920230124694
|
16/09/2023
|
REENA DEVI
|
1312002WL005646
|
REENA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-078-01157500/438
(MUCHHALI)
|
1312002000NRG24Z160920230124701
|
16/09/2023
|
AMAR CHAND SHARMA
|
1312002WL005646
|
AMAR CHAND SHARMA
|
00415
|
SBIN0011958
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|