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-10-005-176-01605300/316 (GEHAL)
|
1310005176NRG24Z220120240242429
|
24/01/2024
|
Inder Singh
|
1310005176WL010406
|
Inder Singh
|
00415
|
SBIN0006782
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-176-01605200/290 (GEHAL)
|
1310005176NRG24Z220120240242402
|
24/01/2024
|
Rekha Devi
|
1310005176WL010406
|
Rekha Devi
|
00462
|
UCBA0000763
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Sangrah
|
HP-10-005-176-01605200/292 (GEHAL)
|
1310005176NRG24Z220120240242403
|
24/01/2024
|
Neelam Kumari
|
1310005176WL010406
|
Neelam Kumari
|
00462
|
UCBA0000763
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Sangrah
|
HP-10-005-192-01605600/202 (SANGNA)
|
1310005192NRG24Z220120240247144
|
24/01/2024
|
Jihinu Ram
|
1310005192WL010485
|
Jihinu Ram
|
00462
|
UCBA0000763
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Sangrah
|
HP-10-005-192-01605700/342 (SANGNA)
|
1310005192NRG24Z220120240247170
|
24/01/2024
|
Rattan Singh
|
1310005192WL010485
|
Rattan Singh
|
00462
|
UCBA0000763
|
223
|
223
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Sangrah
|
HP-10-005-192-01605700/62 (SANGNA)
|
1310005192NRG24Z220120240247184
|
24/01/2024
|
Janaki Devi
|
1310005192WL010485
|
Janaki Devi
|
00462
|
UCBA0000763
|
223
|
223
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Sangrah
|
HP-10-005-192-01605700/91 (SANGNA)
|
1310005192NRG24Z220120240247187
|
24/01/2024
|
DHONGU RAM
|
1310005192WL010485
|
DHONGU RAM
|
00462
|
UCBA0000763
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
8
|
Sangrah
|
HP-10-005-176-01605200/100 (GEHAL)
|
1310005176NRG24Z220120240242380
|
24/01/2024
|
DEV RAJ
|
1310005176WL010406
|
DEV RAJ
|
00462
|
UCBA0001515
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Sangrah
|
HP-10-005-176-01605200/100 (GEHAL)
|
1310005176NRG24Z220120240242379
|
24/01/2024
|
Ravinder Singh
|
1310005176WL010406
|
Ravinder Singh
|
00462
|
UCBA0001515
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Sangrah
|
HP-10-005-176-01605200/100 (GEHAL)
|
1310005176NRG24Z220120240242378
|
24/01/2024
|
Tota Devi
|
1310005176WL010406
|
Tota Devi
|
00462
|
UCBA0001515
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Sangrah
|
HP-10-005-176-01605200/105 (GEHAL)
|
1310005176NRG24Z220120240242381
|
24/01/2024
|
Sumitra Devi
|
1310005176WL010406
|
Sumitra Devi
|
00462
|
UCBA0001515
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Sangrah
|
HP-10-005-176-01605200/222 (GEHAL)
|
1310005176NRG24Z220120240242388
|
24/01/2024
|
Neelam Kumari
|
1310005176WL010406
|
Neelam Kumari
|
00462
|
UCBA0001515
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Sangrah
|
HP-10-005-176-01605200/261 (GEHAL)
|
1310005176NRG24Z220120240242394
|
24/01/2024
|
Devender Singh
|
1310005176WL010406
|
Devender Singh
|
00462
|
UCBA0001515
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Sangrah
|
HP-10-005-176-01605200/261 (GEHAL)
|
1310005176NRG24Z220120240242395
|
24/01/2024
|
Ram Bhaj
|
1310005176WL010406
|
Ram Bhaj
|
00462
|
UCBA0001515
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Sangrah
|
HP-10-005-176-01605200/285 (GEHAL)
|
1310005176NRG24Z220120240242400
|
24/01/2024
|
Sorto Devi
|
1310005176WL010406
|
Sorto Devi
|
00462
|
UCBA0001515
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Sangrah
|
HP-10-005-176-01605200/290 (GEHAL)
|
1310005176NRG24Z220120240242401
|
24/01/2024
|
SANT RAM
|
1310005176WL010406
|
SANT RAM
|
00462
|
UCBA0001515
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Sangrah
|
HP-10-005-176-01605200/49 (GEHAL)
|
1310005176NRG24Z220120240242404
|
24/01/2024
|
Kartat Singh
|
1310005176WL010406
|
Kartat Singh
|
00462
|
UCBA0001515
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Sangrah
|
HP-10-005-176-01605200/49 (GEHAL)
|
1310005176NRG24Z220120240242405
|
24/01/2024
|
Mamta Devi
|
1310005176WL010406
|
Mamta Devi
|
00462
|
UCBA0001515
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Sangrah
|
HP-10-005-176-01605200/50 (GEHAL)
|
1310005176NRG24Z220120240242406
|
24/01/2024
|
Amar Singh
|
1310005176WL010406
|
Amar Singh
|
00462
|
UCBA0001515
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Sangrah
|
HP-10-005-176-01605200/51 (GEHAL)
|
1310005176NRG24Z220120240242407
|
24/01/2024
|
Bilum Singh
|
1310005176WL010406
|
Bilum Singh
|
00462
|
UCBA0001515
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Sangrah
|
HP-10-005-176-01605200/51 (GEHAL)
|
1310005176NRG24Z220120240242408
|
24/01/2024
|
Ramesh Kumar
|
1310005176WL010406
|
Ramesh Kumar
|
00462
|
UCBA0001515
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Sangrah
|
HP-10-005-176-01605200/52 (GEHAL)
|
1310005176NRG24Z220120240242410
|
24/01/2024
|
Harish
|
1310005176WL010406
|
Harish
|
00462
|
UCBA0001515
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Sangrah
|
HP-10-005-176-01605200/52 (GEHAL)
|
1310005176NRG24Z220120240242409
|
24/01/2024
|
Mhendar Singh
|
1310005176WL010406
|
Mhendar Singh
|
00462
|
UCBA0001515
|
113
|
113
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Sangrah
|
HP-10-005-176-01605200/6 (GEHAL)
|
1310005176NRG24Z220120240242412
|
24/01/2024
|
Basti Ram
|
1310005176WL010406
|
Basti Ram
|
00462
|
UCBA0001515
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Sangrah
|
HP-10-005-176-01605200/6 (GEHAL)
|
1310005176NRG24Z220120240242413
|
24/01/2024
|
Koshliya Devi
|
1310005176WL010406
|
Koshliya Devi
|
00462
|
UCBA0001515
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Sangrah
|
HP-10-005-176-01605200/66 (GEHAL)
|
1310005176NRG24Z220120240242414
|
24/01/2024
|
Guman Singh
|
1310005176WL010406
|
Guman Singh
|
00462
|
UCBA0001515
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Sangrah
|
HP-10-005-176-01605200/70 (GEHAL)
|
1310005176NRG24Z220120240242415
|
24/01/2024
|
Daya Ram
|
1310005176WL010406
|
Daya Ram
|
00462
|
UCBA0001515
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Sangrah
|
HP-10-005-176-01605200/70 (GEHAL)
|
1310005176NRG24Z220120240242416
|
24/01/2024
|
Inderjeet singh
|
1310005176WL010406
|
Inderjeet singh
|
00462
|
UCBA0001515
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Sangrah
|
HP-10-005-176-01605200/71 (GEHAL)
|
1310005176NRG24Z220120240242418
|
24/01/2024
|
Chameli Devi
|
1310005176WL010406
|
Chameli Devi
|
00462
|
UCBA0001515
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Sangrah
|
HP-10-005-176-01605200/71 (GEHAL)
|
1310005176NRG24Z220120240242417
|
24/01/2024
|
Narayan Singh
|
1310005176WL010406
|
Narayan Singh
|
00462
|
UCBA0001515
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Sangrah
|
HP-10-005-176-01605200/77 (GEHAL)
|
1310005176NRG24Z220120240242421
|
24/01/2024
|
Dinesh Kumar
|
1310005176WL010406
|
Dinesh Kumar
|
00462
|
UCBA0001515
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Sangrah
|
HP-10-005-176-01605300/215 (GEHAL)
|
1310005176NRG24Z220120240242423
|
24/01/2024
|
Radha Devi
|
1310005176WL010406
|
Radha Devi
|
00462
|
UCBA0001515
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Sangrah
|
HP-10-005-176-01605300/28 (GEHAL)
|
1310005176NRG24Z220120240242426
|
24/01/2024
|
Deepo Devi
|
1310005176WL010406
|
Deepo Devi
|
00462
|
UCBA0001515
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Sangrah
|
HP-10-005-176-01605300/28 (GEHAL)
|
1310005176NRG24Z220120240242425
|
24/01/2024
|
Kuldeep
|
1310005176WL010406
|
Kuldeep
|
00462
|
UCBA0001515
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Sangrah
|
HP-10-005-176-01605300/28 (GEHAL)
|
1310005176NRG24Z220120240242427
|
24/01/2024
|
Raksha Devi
|
1310005176WL010406
|
Raksha Devi
|
00462
|
UCBA0001515
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Sangrah
|
HP-10-005-176-01605300/309 (GEHAL)
|
1310005176NRG24Z220120240242428
|
24/01/2024
|
Jagar Singh
|
1310005176WL010406
|
Jagar Singh
|
00462
|
UCBA0001515
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
37
|
Sangrah
|
HP-10-005-192-01605600/18 (SANGNA)
|
1310005192NRG24Z220120240247141
|
24/01/2024
|
JAALAM SINGH
|
1310005192WL010485
|
JAALAM SINGH
|
00462
|
UCBA0002964
|
219
|
219
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Sangrah
|
HP-10-005-192-01605600/202 (SANGNA)
|
1310005192NRG24Z220120240247143
|
24/01/2024
|
SALIK RAM
|
1310005192WL010485
|
SALIK RAM
|
00462
|
UCBA0002964
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Sangrah
|
HP-10-005-192-01605600/294 (SANGNA)
|
1310005192NRG24Z220120240247150
|
24/01/2024
|
SUNITA
|
1310005192WL010485
|
SUNITA
|
00462
|
UCBA0002964
|
219
|
219
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Sangrah
|
HP-10-005-192-01605600/352 (SANGNA)
|
1310005192NRG24Z220120240247151
|
24/01/2024
|
NIRJALA SHARMA
|
1310005192WL010485
|
NIRJALA SHARMA
|
00462
|
UCBA0002964
|
219
|
219
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Sangrah
|
HP-10-005-192-01605600/353 (SANGNA)
|
1310005192NRG24Z220120240247152
|
24/01/2024
|
MATHURA DEVI
|
1310005192WL010485
|
MATHURA DEVI
|
00462
|
UCBA0002964
|
219
|
219
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Sangrah
|
HP-10-005-192-01605600/9 (SANGNA)
|
1310005192NRG24Z220120240247153
|
24/01/2024
|
GOMI DEVI
|
1310005192WL010485
|
GOMI DEVI
|
00462
|
UCBA0002964
|
219
|
219
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Sangrah
|
HP-10-005-192-01605600/9 (SANGNA)
|
1310005192NRG24Z220120240247154
|
24/01/2024
|
Nardha Devi
|
1310005192WL010485
|
Nardha Devi
|
00462
|
UCBA0002964
|
219
|
219
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Sangrah
|
HP-10-005-192-01605700/106 (SANGNA)
|
1310005192NRG24Z220120240247157
|
24/01/2024
|
KAMLA
|
1310005192WL010485
|
KAMLA
|
00462
|
UCBA0002964
|
219
|
219
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Sangrah
|
HP-10-005-192-01605700/106 (SANGNA)
|
1310005192NRG24Z220120240247156
|
24/01/2024
|
SANT RAM
|
1310005192WL010485
|
SANT RAM
|
00462
|
UCBA0002964
|
219
|
219
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Sangrah
|
HP-10-005-192-01605700/138 (SANGNA)
|
1310005192NRG24Z220120240247163
|
24/01/2024
|
Sant Ram
|
1310005192WL010485
|
Sant Ram
|
00462
|
UCBA0002964
|
214
|
214
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Sangrah
|
HP-10-005-192-01605700/185 (SANGNA)
|
1310005192NRG24Z220120240247166
|
24/01/2024
|
BHADUR SINGH
|
1310005192WL010485
|
BHADUR SINGH
|
00462
|
UCBA0002964
|
219
|
219
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Sangrah
|
HP-10-005-192-01605700/185 (SANGNA)
|
1310005192NRG24Z220120240247167
|
24/01/2024
|
RAKSHA DEVI
|
1310005192WL010485
|
RAKSHA DEVI
|
00462
|
UCBA0002964
|
219
|
219
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
49
|
Sangrah
|
HP-10-005-192-01605700/2 (SANGNA)
|
1310005192NRG24Z220120240247168
|
24/01/2024
|
HEERA SINGH
|
1310005192WL010485
|
HEERA SINGH
|
00462
|
UCBA0002964
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Sangrah
|
HP-10-005-192-01605700/209 (SANGNA)
|
1310005192NRG24Z220120240247169
|
24/01/2024
|
Rajender Singh
|
1310005192WL010485
|
Rajender Singh
|
00462
|
UCBA0002964
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Sangrah
|
HP-10-005-192-01605700/342 (SANGNA)
|
1310005192NRG24Z220120240247171
|
24/01/2024
|
KAMLESH
|
1310005192WL010485
|
KAMLESH
|
00462
|
UCBA0002964
|
223
|
223
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Sangrah
|
HP-10-005-192-01605700/346 (SANGNA)
|
1310005192NRG24Z220120240247172
|
24/01/2024
|
Inder Singh
|
1310005192WL010485
|
Inder Singh
|
00462
|
UCBA0002964
|
223
|
223
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
53
|
Sangrah
|
HP-10-005-192-01605700/346 (SANGNA)
|
1310005192NRG24Z220120240247173
|
24/01/2024
|
Shayma Devi
|
1310005192WL010485
|
Shayma Devi
|
00462
|
UCBA0002964
|
223
|
223
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
54
|
Sangrah
|
HP-10-005-192-01605700/368 (SANGNA)
|
1310005192NRG24Z220120240247174
|
24/01/2024
|
Monika
|
1310005192WL010485
|
Monika
|
00462
|
UCBA0002964
|
214
|
214
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
55
|
Sangrah
|
HP-10-005-192-01605700/45 (SANGNA)
|
1310005192NRG24Z220120240247177
|
24/01/2024
|
ASHA DEVI
|
1310005192WL010485
|
ASHA DEVI
|
00462
|
UCBA0002964
|
223
|
223
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
56
|
Sangrah
|
HP-10-005-192-01605700/59 (SANGNA)
|
1310005192NRG24Z220120240247178
|
24/01/2024
|
INDER SINGH
|
1310005192WL010485
|
INDER SINGH
|
00462
|
UCBA0002964
|
214
|
214
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
57
|
Sangrah
|
HP-10-005-192-01605700/59 (SANGNA)
|
1310005192NRG24Z220120240247179
|
24/01/2024
|
NEEMA DEVI
|
1310005192WL010485
|
NEEMA DEVI
|
00462
|
UCBA0002964
|
214
|
214
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
58
|
Sangrah
|
HP-10-005-192-01605700/60-A (SANGNA)
|
1310005192NRG24Z220120240247180
|
24/01/2024
|
Narda Devi
|
1310005192WL010485
|
Narda Devi
|
00462
|
UCBA0002964
|
223
|
223
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
59
|
Sangrah
|
HP-10-005-192-01605700/60-A (SANGNA)
|
1310005192NRG24Z220120240247182
|
24/01/2024
|
Pardeep
|
1310005192WL010485
|
Pardeep
|
00462
|
UCBA0002964
|
223
|
223
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
60
|
Sangrah
|
HP-10-005-192-01605700/60-A (SANGNA)
|
1310005192NRG24Z220120240247181
|
24/01/2024
|
Rohit
|
1310005192WL010485
|
Rohit
|
00462
|
UCBA0002964
|
223
|
223
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
61
|
Sangrah
|
HP-10-005-192-01605700/62 (SANGNA)
|
1310005192NRG24Z220120240247183
|
24/01/2024
|
MOHAR SINGH
|
1310005192WL010485
|
MOHAR SINGH
|
00462
|
UCBA0002964
|
223
|
223
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
62
|
Sangrah
|
HP-10-005-176-01605300/215 (GEHAL)
|
1310005176NRG24Z220120240242424
|
24/01/2024
|
Anil kumar
|
1310005176WL010406
|
Anil kumar
|
00462
|
UCBA0002985
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11281
|
11281
|
|
|
|
|
|
|
|