|
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
|
Sangrah
|
HP-10-005-166-01606100/13
(BHLAUNA)
|
1310005166NRG24Z280120240280717
|
29/01/2024
|
DAYA RAM
|
1310005166WL010918
|
DAYA RAM
|
00153
|
HPSC0000565
|
123
|
123
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Sangrah
|
HP-10-005-166-01606200/321
(BHLAUNA)
|
1310005166NRG24Z280120240280726
|
29/01/2024
|
Hardyal Singh
|
1310005166WL010918
|
Hardyal Singh
|
00153
|
HPSC0000565
|
131
|
131
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Sangrah
|
HP-10-005-166-01606200/321
(BHLAUNA)
|
1310005166NRG24Z280120240280727
|
29/01/2024
|
Seela Devi
|
1310005166WL010918
|
Seela Devi
|
00153
|
HPSC0000565
|
166
|
166
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-176-01605300/314
(GEHAL)
|
1310005176NRG24Z280120240280783
|
29/01/2024
|
Randeep
|
1310005176WL010919
|
Randeep
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Sangrah
|
HP-10-005-176-01605300/282
(GEHAL)
|
1310005176NRG24Z280120240280779
|
29/01/2024
|
Manju Thakur
|
1310005176WL010919
|
Manju Thakur
|
00415
|
SBIN0000686
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Sangrah
|
HP-10-005-176-01605200/193
(GEHAL)
|
1310005176NRG24Z280120240280764
|
29/01/2024
|
Amar Singh
|
1310005176WL010919
|
Amar Singh
|
00415
|
SBIN0009908
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Sangrah
|
HP-10-005-176-01605300/282
(GEHAL)
|
1310005176NRG24Z280120240280778
|
29/01/2024
|
Sheela Devi
|
1310005176WL010919
|
Sheela Devi
|
00462
|
UCBA0000444
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Sangrah
|
HP-10-005-166-01606100/115
(BHLAUNA)
|
1310005166NRG24Z280120240280716
|
29/01/2024
|
Mast Ram
|
1310005166WL010918
|
Mast Ram
|
00462
|
UCBA0000763
|
96
|
96
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Sangrah
|
HP-10-005-166-01606100/13
(BHLAUNA)
|
1310005166NRG24Z280120240280718
|
29/01/2024
|
SANDLA DEVI
|
1310005166WL010918
|
SANDLA DEVI
|
00462
|
UCBA0000763
|
230
|
230
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Sangrah
|
HP-10-005-166-01606100/150
(BHLAUNA)
|
1310005166NRG24Z280120240280719
|
29/01/2024
|
GOPAL
|
1310005166WL010918
|
GOPAL
|
00462
|
UCBA0000763
|
154
|
154
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Sangrah
|
HP-10-005-166-01606100/178
(BHLAUNA)
|
1310005166NRG24Z280120240280720
|
29/01/2024
|
REENA
|
1310005166WL010918
|
REENA
|
00462
|
UCBA0000763
|
96
|
96
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Sangrah
|
HP-10-005-166-01606100/213
(BHLAUNA)
|
1310005166NRG24Z280120240280723
|
29/01/2024
|
RAM DAYAL
|
1310005166WL010918
|
RAM DAYAL
|
00462
|
UCBA0000763
|
230
|
230
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Sangrah
|
HP-10-005-176-01605300/319
(GEHAL)
|
1310005176NRG24Z280120240280785
|
29/01/2024
|
Sarita Devi
|
1310005176WL010919
|
Sarita Devi
|
00462
|
UCBA0000763
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Sangrah
|
HP-10-005-176-01605300/326
(GEHAL)
|
1310005176NRG24Z280120240280786
|
29/01/2024
|
Luxmi Devi
|
1310005176WL010919
|
Luxmi Devi
|
00462
|
UCBA0000763
|
64
|
64
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
15
|
Sangrah
|
HP-10-005-166-01606100/213-A
(BHLAUNA)
|
1310005166NRG24Z280120240280724
|
29/01/2024
|
Kiran Devi
|
1310005166WL010918
|
Kiran Devi
|
00462
|
UCBA0001515
|
96
|
96
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Sangrah
|
HP-10-005-166-01606100/234
(BHLAUNA)
|
1310005166NRG24Z280120240280725
|
29/01/2024
|
MORTU DEVI
|
1310005166WL010918
|
MORTU DEVI
|
00462
|
UCBA0001515
|
96
|
96
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Sangrah
|
HP-10-005-176-01605200/101
(GEHAL)
|
1310005176NRG24Z280120240280758
|
29/01/2024
|
Kanta Devi
|
1310005176WL010919
|
Kanta Devi
|
00462
|
UCBA0001515
|
64
|
64
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Sangrah
|
HP-10-005-176-01605200/110
(GEHAL)
|
1310005176NRG24Z280120240280759
|
29/01/2024
|
Kanta Devi
|
1310005176WL010919
|
Kanta Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Sangrah
|
HP-10-005-176-01605200/14
(GEHAL)
|
1310005176NRG24Z280120240280760
|
29/01/2024
|
Lal Singh
|
1310005176WL010919
|
Lal Singh
|
00462
|
UCBA0001515
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Sangrah
|
HP-10-005-176-01605200/182
(GEHAL)
|
1310005176NRG24Z280120240280761
|
29/01/2024
|
Poonam Devi
|
1310005176WL010919
|
Poonam Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Sangrah
|
HP-10-005-176-01605200/184
(GEHAL)
|
1310005176NRG24Z280120240280762
|
29/01/2024
|
Chameli
|
1310005176WL010919
|
Chameli
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Sangrah
|
HP-10-005-176-01605200/184
(GEHAL)
|
1310005176NRG24Z280120240280763
|
29/01/2024
|
Mhender Singh
|
1310005176WL010919
|
Mhender Singh
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Sangrah
|
HP-10-005-176-01605200/232
(GEHAL)
|
1310005176NRG24Z280120240280766
|
29/01/2024
|
Meera Devi
|
1310005176WL010919
|
Meera Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Sangrah
|
HP-10-005-176-01605200/232
(GEHAL)
|
1310005176NRG24Z280120240280765
|
29/01/2024
|
Yash Pal
|
1310005176WL010919
|
Yash Pal
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Sangrah
|
HP-10-005-176-01605200/257
(GEHAL)
|
1310005176NRG24Z280120240280767
|
29/01/2024
|
Urmila Devi
|
1310005176WL010919
|
Urmila Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Sangrah
|
HP-10-005-176-01605200/295
(GEHAL)
|
1310005176NRG24Z280120240280768
|
29/01/2024
|
Kuldeep Singh
|
1310005176WL010919
|
Kuldeep Singh
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Sangrah
|
HP-10-005-176-01605200/295
(GEHAL)
|
1310005176NRG24Z280120240280769
|
29/01/2024
|
seema Devi
|
1310005176WL010919
|
seema Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Sangrah
|
HP-10-005-176-01605200/54
(GEHAL)
|
1310005176NRG24Z280120240280770
|
29/01/2024
|
Kundan Singh
|
1310005176WL010919
|
Kundan Singh
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Sangrah
|
HP-10-005-176-01605200/61
(GEHAL)
|
1310005176NRG24Z280120240280771
|
29/01/2024
|
Gopal Singh
|
1310005176WL010919
|
Gopal Singh
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Sangrah
|
HP-10-005-176-01605200/61
(GEHAL)
|
1310005176NRG24Z280120240280772
|
29/01/2024
|
Krishana
|
1310005176WL010919
|
Krishana
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Sangrah
|
HP-10-005-176-01605200/61
(GEHAL)
|
1310005176NRG24Z280120240280773
|
29/01/2024
|
Rohit
|
1310005176WL010919
|
Rohit
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Sangrah
|
HP-10-005-176-01605200/80
(GEHAL)
|
1310005176NRG24Z280120240280774
|
29/01/2024
|
Rajendar Singh
|
1310005176WL010919
|
Rajendar Singh
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Sangrah
|
HP-10-005-176-01605300/242
(GEHAL)
|
1310005176NRG24Z280120240280775
|
29/01/2024
|
Bilum Singh
|
1310005176WL010919
|
Bilum Singh
|
00462
|
UCBA0001515
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Sangrah
|
HP-10-005-176-01605300/244
(GEHAL)
|
1310005176NRG24Z280120240280776
|
29/01/2024
|
Moti Lal
|
1310005176WL010919
|
Moti Lal
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Sangrah
|
HP-10-005-176-01605300/244
(GEHAL)
|
1310005176NRG24Z280120240280777
|
29/01/2024
|
Vinita Devi
|
1310005176WL010919
|
Vinita Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Sangrah
|
HP-10-005-176-01605300/305
(GEHAL)
|
1310005176NRG24Z280120240280780
|
29/01/2024
|
Dalip Singh
|
1310005176WL010919
|
Dalip Singh
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Sangrah
|
HP-10-005-176-01605300/311
(GEHAL)
|
1310005176NRG24Z280120240280781
|
29/01/2024
|
Hima Devi
|
1310005176WL010919
|
Hima Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Sangrah
|
HP-10-005-176-01605300/314
(GEHAL)
|
1310005176NRG24Z280120240280782
|
29/01/2024
|
Bali Ram
|
1310005176WL010919
|
Bali Ram
|
00462
|
UCBA0001515
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Sangrah
|
HP-10-005-176-01605300/319
(GEHAL)
|
1310005176NRG24Z280120240280784
|
29/01/2024
|
Hardev Singh
|
1310005176WL010919
|
Hardev Singh
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Sangrah
|
HP-10-005-176-01605300/39
(GEHAL)
|
1310005176NRG24Z280120240280787
|
29/01/2024
|
Kundan Singh
|
1310005176WL010919
|
Kundan Singh
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
41
|
Sangrah
|
HP-10-005-166-01606100/197
(BHLAUNA)
|
1310005166NRG24Z280120240280721
|
29/01/2024
|
Tapinder
|
1310005166WL010918
|
Tapinder
|
00462
|
UCBA0002964
|
208
|
208
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Sangrah
|
HP-10-005-166-01606100/206
(BHLAUNA)
|
1310005166NRG24Z280120240280722
|
29/01/2024
|
INDRA DEVI
|
1310005166WL010918
|
INDRA DEVI
|
00462
|
UCBA0002964
|
96
|
96
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8458
|
8458
|
|
|
|
|
|
|
|