|
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-12-002-053-01151400/41
(ARLU KHAS)
|
1312002000NRG24Z031020230135829
|
03/10/2023
|
BIMLA DEVI
|
1312002WL006176
|
BIMLA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-065-01159600/278
(DHANET)
|
1312002000NRG24Z031020230135868
|
03/10/2023
|
NISHA DEVI
|
1312002WL006178
|
NISHA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-065-01159800/163
(DHANET)
|
1312002000NRG24Z031020230135871
|
03/10/2023
|
RAJANI DEVI
|
1312002WL006178
|
RAJANI DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-065-01159800/173
(DHANET)
|
1312002000NRG24Z031020230135872
|
03/10/2023
|
ROSHAN LAL
|
1312002WL006178
|
ROSHAN LAL
|
00089
|
CBIN0282153
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-065-01159800/184
(DHANET)
|
1312002000NRG24Z031020230135875
|
03/10/2023
|
KAUSHALYA DEVI
|
1312002WL006178
|
KAUSHALYA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002000NRG24Z031020230135962
|
03/10/2023
|
KALSHO DEVI
|
1312002WL006182
|
KALSHO DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-070-01156700/286
(HATLI KESRU)
|
1312002000NRG24Z031020230135969
|
03/10/2023
|
NIRMLA DEVI
|
1312002WL006182
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-053-01150600/374
(ARLU KHAS)
|
1312002000NRG24Z031020230135818
|
03/10/2023
|
NISHA DEVI
|
1312002WL006176
|
NISHA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-053-01150600/77
(ARLU KHAS)
|
1312002000NRG24Z031020230135820
|
03/10/2023
|
KEWAL KRISHAN
|
1312002WL006176
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-053-01150800/51
(ARLU KHAS)
|
1312002000NRG24Z031020230135824
|
03/10/2023
|
SHER SINGH
|
1312002WL006176
|
SHER SINGH
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-053-01151300/238
(ARLU KHAS)
|
1312002000NRG24Z031020230135825
|
03/10/2023
|
SAKINDER SINGH
|
1312002WL006176
|
SAKINDER SINGH
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-053-01151400/247
(ARLU KHAS)
|
1312002000NRG24Z031020230135827
|
03/10/2023
|
RESHMA KUMARI
|
1312002WL006176
|
RESHMA KUMARI
|
00089
|
CBIN0282840
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-065-01160300/238
(DHANET)
|
1312002000NRG24Z031020230135881
|
03/10/2023
|
Mr.RAJ KUMAR
|
1312002WL006178
|
Mr.RAJ KUMAR
|
00089
|
CBIN0282840
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-071-01152900/282
(JASANA)
|
1312002000NRG24Z031020230135997
|
03/10/2023
|
MAYA DEVI
|
1312002WL006183
|
MAYA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-071-01153000/120
(JASANA)
|
1312002000NRG24Z031020230135998
|
03/10/2023
|
PREETO DEVI
|
1312002WL006183
|
PREETO DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-071-01153000/19
(JASANA)
|
1312002000NRG24Z031020230136001
|
03/10/2023
|
SUNITA DEVI
|
1312002WL006183
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-071-01153000/202
(JASANA)
|
1312002000NRG24Z031020230136002
|
03/10/2023
|
SANTOSH KUMARI
|
1312002WL006183
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-071-01153000/29
(JASANA)
|
1312002000NRG24Z031020230136003
|
03/10/2023
|
KANTA DEVI
|
1312002WL006183
|
KANTA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-071-01153000/321
(JASANA)
|
1312002000NRG24Z031020230136005
|
03/10/2023
|
AMRITA DEVI
|
1312002WL006183
|
AMRITA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-071-01153300/134
(JASANA)
|
1312002000NRG24Z031020230136008
|
03/10/2023
|
Rekha Devi
|
1312002WL006183
|
Rekha Devi
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-071-01153300/284
(JASANA)
|
1312002000NRG24Z031020230136009
|
03/10/2023
|
MANJU BALA
|
1312002WL006183
|
MANJU BALA
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-071-01153300/78
(JASANA)
|
1312002000NRG24Z031020230136010
|
03/10/2023
|
RAMDEI
|
1312002WL006183
|
RAMDEI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-071-01153300/92
(JASANA)
|
1312002000NRG24Z031020230136011
|
03/10/2023
|
RAJO DEVI
|
1312002WL006183
|
RAJO DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-071-01153400/147
(JASANA)
|
1312002000NRG24Z031020230136012
|
03/10/2023
|
VASHMBRI DEVI
|
1312002WL006183
|
VASHMBRI DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-071-01153400/200
(JASANA)
|
1312002000NRG24Z031020230136015
|
03/10/2023
|
PROMILA DEVI
|
1312002WL006183
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-071-01153400/75
(JASANA)
|
1312002000NRG24Z031020230136019
|
03/10/2023
|
RAJ KUMARI
|
1312002WL006183
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-053-01151400/05
(ARLU KHAS)
|
1312002000NRG24Z031020230135826
|
03/10/2023
|
RAKESH
|
1312002WL006176
|
RAKESH
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-053-01151400/39
(ARLU KHAS)
|
1312002000NRG24Z031020230135828
|
03/10/2023
|
JASHI RAM
|
1312002WL006176
|
JASHI RAM
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24Z031020230135865
|
03/10/2023
|
PRIYANKA DEVI
|
1312002WL006178
|
PRIYANKA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-065-01159500/286
(DHANET)
|
1312002000NRG24Z031020230135866
|
03/10/2023
|
OM PRAKASH
|
1312002WL006178
|
OM PRAKASH
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-065-01159500/290
(DHANET)
|
1312002000NRG24Z031020230135867
|
03/10/2023
|
PARKASH CHAND
|
1312002WL006178
|
PARKASH CHAND
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-065-01159600/298
(DHANET)
|
1312002000NRG24Z031020230135869
|
03/10/2023
|
TILAK RAJ
|
1312002WL006178
|
TILAK RAJ
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-065-01159800/177
(DHANET)
|
1312002000NRG24Z031020230135873
|
03/10/2023
|
RAKSHA DEVI
|
1312002WL006178
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-065-01159800/183
(DHANET)
|
1312002000NRG24Z031020230135874
|
03/10/2023
|
CHANCHLA DEVI
|
1312002WL006178
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-065-01159800/343
(DHANET)
|
1312002000NRG24Z031020230135877
|
03/10/2023
|
RENU DEVI
|
1312002WL006178
|
RENU DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-065-01160100/70
(DHANET)
|
1312002000NRG24Z031020230135879
|
03/10/2023
|
SEEMA DEVI
|
1312002WL006178
|
SEEMA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-065-01160100/83
(DHANET)
|
1312002000NRG24Z031020230135880
|
03/10/2023
|
BAKSHI RAM
|
1312002WL006178
|
BAKSHI RAM
|
00224
|
KACE0000034
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-070-01153500/120
(HATLI KESRU)
|
1312002000NRG24Z031020230135959
|
03/10/2023
|
GAYATRI
|
1312002WL006182
|
GAYATRI
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-070-01153500/32
(HATLI KESRU)
|
1312002000NRG24Z031020230135960
|
03/10/2023
|
BALJEET SINGH
|
1312002WL006182
|
BALJEET SINGH
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-070-01153500/5
(HATLI KESRU)
|
1312002000NRG24Z031020230135961
|
03/10/2023
|
VIDYA DEVI
|
1312002WL006182
|
VIDYA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-070-01155000/59
(HATLI KESRU)
|
1312002000NRG24Z031020230135963
|
03/10/2023
|
KAMLA DEVI
|
1312002WL006182
|
KAMLA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-070-01155300/19
(HATLI KESRU)
|
1312002000NRG24Z031020230135964
|
03/10/2023
|
PRITAM CHAND
|
1312002WL006182
|
PRITAM CHAND
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-070-01155400/155
(HATLI KESRU)
|
1312002000NRG24Z031020230135965
|
03/10/2023
|
MAYA DEVI
|
1312002WL006182
|
MAYA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-070-01155400/161
(HATLI KESRU)
|
1312002000NRG24Z031020230135966
|
03/10/2023
|
SWARNA DEVI
|
1312002WL006182
|
SWARNA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-070-01156500/330
(HATLI KESRU)
|
1312002000NRG24Z031020230135967
|
03/10/2023
|
KANTA DEVI
|
1312002WL006182
|
KANTA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-070-01156500/37
(HATLI KESRU)
|
1312002000NRG24Z031020230135968
|
03/10/2023
|
PARKASH CHAND
|
1312002WL006182
|
PARKASH CHAND
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-065-01159800/151
(DHANET)
|
1312002000NRG24Z031020230135870
|
03/10/2023
|
ASHA DEVI
|
1312002WL006178
|
ASHA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-065-01159800/193
(DHANET)
|
1312002000NRG24Z031020230135876
|
03/10/2023
|
SARSWATI DEVI
|
1312002WL006178
|
SARSWATI DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-065-01159800/526
(DHANET)
|
1312002000NRG24Z031020230135878
|
03/10/2023
|
RAM PAL RANA
|
1312002WL006178
|
RAM PAL RANA
|
00354
|
PUNB0680900
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-071-01153000/317
(JASANA)
|
1312002000NRG24Z031020230136004
|
03/10/2023
|
NISHA RANI
|
1312002WL006183
|
NISHA RANI
|
00354
|
PUNB0680900
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-071-01153300/107
(JASANA)
|
1312002000NRG24Z031020230136007
|
03/10/2023
|
Gurmeet Kaur
|
1312002WL006183
|
Gurmeet Kaur
|
00415
|
SBIN0011958
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8256
|
8256
|
|
|
|
|
|
|
|