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-12-002-076-01168200/43 (MANDLI)
|
1312002076NRG24Z180820230103515
|
18/08/2023
|
Kamla Devi
|
1312002076WL004601
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
2
|
BANGANA
|
HP-12-002-076-01168200/432 (MANDLI)
|
1312002076NRG24Z180820230103516
|
18/08/2023
|
Narinder Kumar
|
1312002076WL004601
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
3
|
BANGANA
|
HP-12-002-076-01168200/56 (MANDLI)
|
1312002076NRG24Z180820230103523
|
18/08/2023
|
ROSHANI DEVI
|
1312002076WL004601
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
4
|
BANGANA
|
HP-12-002-076-01168200/597 (MANDLI)
|
1312002076NRG24Z180820230103524
|
18/08/2023
|
Koushalya Devi
|
1312002076WL004601
|
Koushalya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
5
|
BANGANA
|
HP-12-002-076-01168500/204-A (MANDLI)
|
1312002000NRG24Z180820230103845
|
18/08/2023
|
NISHA DEVI
|
1312002WL004614
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
6
|
BANGANA
|
HP-12-002-076-01168500/587 (MANDLI)
|
1312002000NRG24Z180820230103855
|
18/08/2023
|
SUSHMA DEVI
|
1312002WL004614
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-054-01146300/300 (BADUHI)
|
1312002054NRG24Z180820230101963
|
18/08/2023
|
PARMOD KUMAR
|
1312002054WL004543
|
PARMOD KUMAR
|
00224
|
KACE0000078
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-054-01146300/100 (BADUHI)
|
1312002054NRG24Z180820230101962
|
18/08/2023
|
ramesh chand
|
1312002054WL004543
|
ramesh chand
|
00354
|
PUNB0144400
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
9
|
BANGANA
|
HP-12-002-054-01146300/313 (BADUHI)
|
1312002054NRG24Z180820230102293
|
18/08/2023
|
arsh
|
1312002054WL004554
|
arsh
|
00354
|
PUNB0144400
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
10
|
BANGANA
|
HP-12-002-054-01146300/315 (BADUHI)
|
1312002054NRG24Z180820230101964
|
18/08/2023
|
VIJAY
|
1312002054WL004543
|
VIJAY
|
00354
|
PUNB0144400
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
11
|
BANGANA
|
HP-12-002-054-01146300/92 (BADUHI)
|
1312002054NRG24Z180820230102296
|
18/08/2023
|
SHAMSHER SINGH
|
1312002054WL004554
|
SHAMSHER SINGH
|
00354
|
PUNB0144400
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-076-01168200/1 (MANDLI)
|
1312002076NRG24Z180820230103500
|
18/08/2023
|
VIJAY KUMAR
|
1312002076WL004601
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
13
|
BANGANA
|
HP-12-002-076-01168200/102 (MANDLI)
|
1312002076NRG24Z180820230103501
|
18/08/2023
|
KIRAN DEVI
|
1312002076WL004601
|
KIRAN DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
14
|
BANGANA
|
HP-12-002-076-01168200/105 (MANDLI)
|
1312002076NRG24Z180820230103502
|
18/08/2023
|
REENA DEVI
|
1312002076WL004601
|
REENA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
15
|
BANGANA
|
HP-12-002-076-01168200/106 (MANDLI)
|
1312002000NRG24Z180820230103830
|
18/08/2023
|
SHASHI DEVI
|
1312002WL004614
|
SHASHI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
16
|
BANGANA
|
HP-12-002-076-01168200/141-A (MANDLI)
|
1312002076NRG24Z180820230103504
|
18/08/2023
|
Reena Devi
|
1312002076WL004601
|
Reena Devi
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
17
|
BANGANA
|
HP-12-002-076-01168200/27 (MANDLI)
|
1312002000NRG24Z180820230103833
|
18/08/2023
|
TRIPTA DEVI
|
1312002WL004614
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
18
|
BANGANA
|
HP-12-002-076-01168200/324 (MANDLI)
|
1312002076NRG24Z180820230103506
|
18/08/2023
|
ONKAR CHAND
|
1312002076WL004601
|
ONKAR CHAND
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
19
|
BANGANA
|
HP-12-002-076-01168200/349 (MANDLI)
|
1312002076NRG24Z180820230103507
|
18/08/2023
|
SHAKUNTLA DEVI
|
1312002076WL004601
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
20
|
BANGANA
|
HP-12-002-076-01168200/354 (MANDLI)
|
1312002076NRG24Z180820230103508
|
18/08/2023
|
RACHNA DEVI
|
1312002076WL004601
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
21
|
BANGANA
|
HP-12-002-076-01168200/365 (MANDLI)
|
1312002076NRG24Z180820230103509
|
18/08/2023
|
NARESH KUMAR
|
1312002076WL004601
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
22
|
BANGANA
|
HP-12-002-076-01168200/395 (MANDLI)
|
1312002076NRG24Z180820230103512
|
18/08/2023
|
URMILA DEVI
|
1312002076WL004601
|
URMILA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
23
|
BANGANA
|
HP-12-002-076-01168200/396 (MANDLI)
|
1312002076NRG24Z180820230103513
|
18/08/2023
|
SABINA BEGAM
|
1312002076WL004601
|
SABINA BEGAM
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
24
|
BANGANA
|
HP-12-002-076-01168200/414 (MANDLI)
|
1312002076NRG24Z180820230103514
|
18/08/2023
|
LATA DEVI
|
1312002076WL004601
|
LATA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
25
|
BANGANA
|
HP-12-002-076-01168200/44 (MANDLI)
|
1312002076NRG24Z180820230103517
|
18/08/2023
|
SHEELA DEVI
|
1312002076WL004601
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
26
|
BANGANA
|
HP-12-002-076-01168200/45 (MANDLI)
|
1312002076NRG24Z180820230103519
|
18/08/2023
|
PIRTHI CHAND
|
1312002076WL004601
|
PIRTHI CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
27
|
BANGANA
|
HP-12-002-076-01168200/504 (MANDLI)
|
1312002076NRG24Z180820230103521
|
18/08/2023
|
KAUSHALYA DEVI
|
1312002076WL004601
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
28
|
BANGANA
|
HP-12-002-076-01168200/595 (MANDLI)
|
1312002000NRG24Z180820230103836
|
18/08/2023
|
JYOTI
|
1312002WL004614
|
JYOTI
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
29
|
BANGANA
|
HP-12-002-076-01168200/79 (MANDLI)
|
1312002076NRG24Z180820230103530
|
18/08/2023
|
MEERA DEVI
|
1312002076WL004601
|
MEERA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
30
|
BANGANA
|
HP-12-002-076-01168200/90 (MANDLI)
|
1312002000NRG24Z180820230103838
|
18/08/2023
|
RAM ASRI
|
1312002WL004614
|
RAM ASRI
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
31
|
BANGANA
|
HP-12-002-076-01168400/49 (MANDLI)
|
1312002000NRG24Z180820230103840
|
18/08/2023
|
MALUK SINGH
|
1312002WL004614
|
MALUK SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
32
|
BANGANA
|
HP-12-002-076-01168500/160-A (MANDLI)
|
1312002000NRG24Z180820230103844
|
18/08/2023
|
POONAM RANI
|
1312002WL004614
|
POONAM RANI
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
33
|
BANGANA
|
HP-12-002-076-01168500/208 (MANDLI)
|
1312002000NRG24Z180820230103846
|
18/08/2023
|
SARLA DEVI
|
1312002WL004614
|
SARLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
34
|
BANGANA
|
HP-12-002-076-01168500/26 (MANDLI)
|
1312002000NRG24Z180820230103847
|
18/08/2023
|
SHAKTI CHAND
|
1312002WL004614
|
SHAKTI CHAND
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
35
|
BANGANA
|
HP-12-002-076-01168500/29 (MANDLI)
|
1312002000NRG24Z180820230103848
|
18/08/2023
|
SUSHIL KUMAR
|
1312002WL004614
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
36
|
BANGANA
|
HP-12-002-076-01168500/36 (MANDLI)
|
1312002000NRG24Z180820230103849
|
18/08/2023
|
CHIRANJI LAL
|
1312002WL004614
|
CHIRANJI LAL
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
37
|
BANGANA
|
HP-12-002-076-01168500/369-A (MANDLI)
|
1312002000NRG24Z180820230103850
|
18/08/2023
|
Raghuvir Singh
|
1312002WL004614
|
Raghuvir Singh
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
38
|
BANGANA
|
HP-12-002-076-01168500/39 (MANDLI)
|
1312002000NRG24Z180820230103851
|
18/08/2023
|
RESHMA DEVI
|
1312002WL004614
|
RESHMA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
39
|
BANGANA
|
HP-12-002-076-01168500/41 (MANDLI)
|
1312002000NRG24Z180820230103852
|
18/08/2023
|
SURJIT SINGH
|
1312002WL004614
|
SURJIT SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
40
|
BANGANA
|
HP-12-002-076-01168500/585 (MANDLI)
|
1312002000NRG24Z180820230103854
|
18/08/2023
|
USHA KUMARI
|
1312002WL004614
|
USHA KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
41
|
BANGANA
|
HP-12-002-076-01168500/59 (MANDLI)
|
1312002000NRG24Z180820230103856
|
18/08/2023
|
JANAK RAJ
|
1312002WL004614
|
JANAK RAJ
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
42
|
BANGANA
|
HP-12-002-076-01168500/70 (MANDLI)
|
1312002000NRG24Z180820230103857
|
18/08/2023
|
RAJ KUMAR
|
1312002WL004614
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
43
|
BANGANA
|
HP-12-002-076-01168600/374 (MANDLI)
|
1312002076NRG24Z180820230103536
|
18/08/2023
|
BIMLA DEVI
|
1312002076WL004601
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
44
|
BANGANA
|
HP-12-002-076-01168200/365 (MANDLI)
|
1312002076NRG24Z180820230103510
|
18/08/2023
|
CHANCHALA DEVI
|
1312002076WL004601
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
45
|
BANGANA
|
HP-12-002-076-01168200/668 (MANDLI)
|
1312002076NRG24Z180820230103527
|
18/08/2023
|
Kamlesh Kumari
|
1312002076WL004601
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
46
|
BANGANA
|
HP-12-002-076-01168200/694 (MANDLI)
|
1312002076NRG24Z180820230103528
|
18/08/2023
|
MADHU BALA
|
1312002076WL004601
|
MADHU BALA
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
47
|
BANGANA
|
HP-12-002-076-01168500/110 (MANDLI)
|
1312002000NRG24Z180820230103841
|
18/08/2023
|
VEENA DEVI
|
1312002WL004614
|
VEENA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
48
|
BANGANA
|
HP-12-002-076-01168500/135 (MANDLI)
|
1312002000NRG24Z180820230103842
|
18/08/2023
|
AMARO DEVI
|
1312002WL004614
|
AMARO DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
49
|
BANGANA
|
HP-12-002-076-01168500/154 (MANDLI)
|
1312002000NRG24Z180820230103843
|
18/08/2023
|
KUNTI DEVI
|
1312002WL004614
|
KUNTI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
50
|
BANGANA
|
HP-12-002-076-01168500/579 (MANDLI)
|
1312002000NRG24Z180820230103853
|
18/08/2023
|
RESHMA DEVI
|
1312002WL004614
|
RESHMA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
51
|
BANGANA
|
HP-12-002-076-01168500/701 (MANDLI)
|
1312002000NRG24Z180820230103860
|
18/08/2023
|
SAPNA DEVI
|
1312002WL004614
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-076-01168200/503 (MANDLI)
|
1312002076NRG24Z180820230103520
|
18/08/2023
|
NELLO DEVI
|
1312002076WL004601
|
NELLO DEVI
|
00354
|
PUNB0981000
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
53
|
BANGANA
|
HP-12-002-076-01168500/700 (MANDLI)
|
1312002000NRG24Z180820230103859
|
18/08/2023
|
PARVEEN
|
1312002WL004614
|
PARVEEN
|
00415
|
SBIN0006268
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
54
|
BANGANA
|
HP-12-002-076-01168500/700 (MANDLI)
|
1312002000NRG24Z180820230103858
|
18/08/2023
|
RAJ KUMAR
|
1312002WL004614
|
RAJ KUMAR
|
00415
|
SBIN0006268
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-064-01149000/186 (CHOLLI)
|
1312002064NRG24Z180820230102255
|
18/08/2023
|
SEEMA
|
1312002064WL004552
|
SEEMA
|
00462
|
UCBA0001237
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
56
|
BANGANA
|
HP-12-002-064-01149000/57 (CHOLLI)
|
1312002064NRG24Z180820230102257
|
18/08/2023
|
RAJNI DEVI
|
1312002064WL004552
|
RAJNI DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
57
|
BANGANA
|
HP-12-002-064-01149000/57 (CHOLLI)
|
1312002064NRG24Z180820230102256
|
18/08/2023
|
SEEMA DEVI
|
1312002064WL004552
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
58
|
BANGANA
|
HP-12-002-064-01149000/68 (CHOLLI)
|
1312002064NRG24Z180820230102258
|
18/08/2023
|
AMARJEET SINGH
|
1312002064WL004552
|
AMARJEET SINGH
|
00462
|
UCBA0001237
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10928
|
10928
|
|
|
|
|
|
|
|