|
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
|
Mashobra
|
HP-09-005-187-01784500/551
(JUNGA)
|
1309005187NRG24Z010920230200513
|
01/09/2023
|
ANURADHA
|
1309005187WL009997
|
ANURADHA
|
00153
|
HPSC0000470
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-187-01784500/201
(JUNGA)
|
1309005187NRG24Z010920230200482
|
01/09/2023
|
KUNDAN
|
1309005187WL009997
|
KUNDAN
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-187-01784000/289
(JUNGA)
|
1309005187NRG24Z010920230200467
|
01/09/2023
|
Kiran
|
1309005187WL009997
|
Kiran
|
00415
|
SBIN0032438
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-187-01784500/550
(JUNGA)
|
1309005187NRG24Z010920230200512
|
01/09/2023
|
Nitin Kumar
|
1309005187WL009997
|
Nitin Kumar
|
00462
|
UCBA0000981
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-187-01784000/256
(JUNGA)
|
1309005187NRG24Z010920230200465
|
01/09/2023
|
Indu Sharma
|
1309005187WL009997
|
Indu Sharma
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Mashobra
|
HP-09-005-187-01784000/257
(JUNGA)
|
1309005187NRG24Z010920230200466
|
01/09/2023
|
Bhima Sharma
|
1309005187WL009997
|
Bhima Sharma
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Mashobra
|
HP-09-005-187-01784000/522
(JUNGA)
|
1309005187NRG24Z010920230200468
|
01/09/2023
|
Krishan Dutt Sharma
|
1309005187WL009997
|
Krishan Dutt Sharma
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Mashobra
|
HP-09-005-187-01784000/689
(JUNGA)
|
1309005187NRG24Z010920230200470
|
01/09/2023
|
Akshay
|
1309005187WL009997
|
Akshay
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Mashobra
|
HP-09-005-187-01784000/689
(JUNGA)
|
1309005187NRG24Z010920230200469
|
01/09/2023
|
Rajat Sharma
|
1309005187WL009997
|
Rajat Sharma
|
00462
|
UCBA0001277
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Mashobra
|
HP-09-005-187-01784400/283
(JUNGA)
|
1309005187NRG24Z010920230200472
|
01/09/2023
|
Rajinder Kanwar
|
1309005187WL009997
|
Rajinder Kanwar
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Mashobra
|
HP-09-005-187-01784400/320
(JUNGA)
|
1309005187NRG24Z010920230200473
|
01/09/2023
|
Sushma
|
1309005187WL009997
|
Sushma
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Mashobra
|
HP-09-005-187-01784400/324
(JUNGA)
|
1309005187NRG24Z010920230200474
|
01/09/2023
|
Indra Devi
|
1309005187WL009997
|
Indra Devi
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Mashobra
|
HP-09-005-187-01784500/148
(JUNGA)
|
1309005187NRG24Z010920230200476
|
01/09/2023
|
ANKITA THAKUR
|
1309005187WL009997
|
ANKITA THAKUR
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Mashobra
|
HP-09-005-187-01784500/157
(JUNGA)
|
1309005187NRG24Z010920230200477
|
01/09/2023
|
Rajkumar
|
1309005187WL009997
|
Rajkumar
|
00462
|
UCBA0001277
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Mashobra
|
HP-09-005-187-01784500/163
(JUNGA)
|
1309005187NRG24Z010920230200478
|
01/09/2023
|
JEET SINGH
|
1309005187WL009997
|
JEET SINGH
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Mashobra
|
HP-09-005-187-01784500/200
(JUNGA)
|
1309005187NRG24Z010920230200479
|
01/09/2023
|
Rajesh kumar
|
1309005187WL009997
|
Rajesh kumar
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Mashobra
|
HP-09-005-187-01784500/200
(JUNGA)
|
1309005187NRG24Z010920230200480
|
01/09/2023
|
Sunita
|
1309005187WL009997
|
Sunita
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Mashobra
|
HP-09-005-187-01784500/201
(JUNGA)
|
1309005187NRG24Z010920230200481
|
01/09/2023
|
SUNITA
|
1309005187WL009997
|
SUNITA
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Mashobra
|
HP-09-005-187-01784500/306
(JUNGA)
|
1309005187NRG24Z010920230200484
|
01/09/2023
|
MAYA DUTT SHARMA
|
1309005187WL009997
|
MAYA DUTT SHARMA
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Mashobra
|
HP-09-005-187-01784500/306
(JUNGA)
|
1309005187NRG24Z010920230200483
|
01/09/2023
|
OmSwroop
|
1309005187WL009997
|
OmSwroop
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Mashobra
|
HP-09-005-187-01784500/311
(JUNGA)
|
1309005187NRG24Z010920230200485
|
01/09/2023
|
MERA DEVI
|
1309005187WL009997
|
MERA DEVI
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Mashobra
|
HP-09-005-187-01784500/312
(JUNGA)
|
1309005187NRG24Z010920230200486
|
01/09/2023
|
ANJANA VERMA
|
1309005187WL009997
|
ANJANA VERMA
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Mashobra
|
HP-09-005-187-01784500/313
(JUNGA)
|
1309005187NRG24Z010920230200487
|
01/09/2023
|
Nisha Devi
|
1309005187WL009997
|
Nisha Devi
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Mashobra
|
HP-09-005-187-01784500/313
(JUNGA)
|
1309005187NRG24Z010920230200489
|
01/09/2023
|
Sunil kumar
|
1309005187WL009997
|
Sunil kumar
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Mashobra
|
HP-09-005-187-01784500/313
(JUNGA)
|
1309005187NRG24Z010920230200488
|
01/09/2023
|
VINOD KUMAR
|
1309005187WL009997
|
VINOD KUMAR
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Mashobra
|
HP-09-005-187-01784500/314
(JUNGA)
|
1309005187NRG24Z010920230200490
|
01/09/2023
|
Sheela Devi
|
1309005187WL009997
|
Sheela Devi
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Mashobra
|
HP-09-005-187-01784500/315
(JUNGA)
|
1309005187NRG24Z010920230200491
|
01/09/2023
|
bala dutt
|
1309005187WL009997
|
bala dutt
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Mashobra
|
HP-09-005-187-01784500/315
(JUNGA)
|
1309005187NRG24Z010920230200492
|
01/09/2023
|
uma
|
1309005187WL009997
|
uma
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Mashobra
|
HP-09-005-187-01784500/325
(JUNGA)
|
1309005187NRG24Z010920230200493
|
01/09/2023
|
SATISH KUMAR
|
1309005187WL009997
|
SATISH KUMAR
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Mashobra
|
HP-09-005-187-01784500/330
(JUNGA)
|
1309005187NRG24Z010920230200495
|
01/09/2023
|
Kanta Devi
|
1309005187WL009997
|
Kanta Devi
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Mashobra
|
HP-09-005-187-01784500/332
(JUNGA)
|
1309005187NRG24Z010920230200496
|
01/09/2023
|
Inder Singh
|
1309005187WL009997
|
Inder Singh
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Mashobra
|
HP-09-005-187-01784500/346
(JUNGA)
|
1309005187NRG24Z010920230200498
|
01/09/2023
|
Bhawana
|
1309005187WL009997
|
Bhawana
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Mashobra
|
HP-09-005-187-01784500/346
(JUNGA)
|
1309005187NRG24Z010920230200497
|
01/09/2023
|
Ramesh Kumar
|
1309005187WL009997
|
Ramesh Kumar
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Mashobra
|
HP-09-005-187-01784500/359
(JUNGA)
|
1309005187NRG24Z010920230200499
|
01/09/2023
|
Jai Ram
|
1309005187WL009997
|
Jai Ram
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Mashobra
|
HP-09-005-187-01784500/398
(JUNGA)
|
1309005187NRG24Z010920230200500
|
01/09/2023
|
KIRAN
|
1309005187WL009997
|
KIRAN
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Mashobra
|
HP-09-005-187-01784500/399
(JUNGA)
|
1309005187NRG24Z010920230200502
|
01/09/2023
|
Bimla Devi
|
1309005187WL009997
|
Bimla Devi
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Mashobra
|
HP-09-005-187-01784500/399
(JUNGA)
|
1309005187NRG24Z010920230200501
|
01/09/2023
|
Madan Singh
|
1309005187WL009997
|
Madan Singh
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Mashobra
|
HP-09-005-187-01784500/400
(JUNGA)
|
1309005187NRG24Z010920230200503
|
01/09/2023
|
Dropti Devi
|
1309005187WL009997
|
Dropti Devi
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Mashobra
|
HP-09-005-187-01784500/400
(JUNGA)
|
1309005187NRG24Z010920230200504
|
01/09/2023
|
Jitender
|
1309005187WL009997
|
Jitender
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Mashobra
|
HP-09-005-187-01784500/408
(JUNGA)
|
1309005187NRG24Z010920230200505
|
01/09/2023
|
Reena thapa
|
1309005187WL009997
|
Reena thapa
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Mashobra
|
HP-09-005-187-01784500/428
(JUNGA)
|
1309005187NRG24Z010920230200508
|
01/09/2023
|
Abhishek
|
1309005187WL009997
|
Abhishek
|
00462
|
UCBA0001277
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Mashobra
|
HP-09-005-187-01784500/428
(JUNGA)
|
1309005187NRG24Z010920230200507
|
01/09/2023
|
ARCHANA DEVI
|
1309005187WL009997
|
ARCHANA DEVI
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Mashobra
|
HP-09-005-187-01784500/428
(JUNGA)
|
1309005187NRG24Z010920230200506
|
01/09/2023
|
KESHAV RAM
|
1309005187WL009997
|
KESHAV RAM
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Mashobra
|
HP-09-005-187-01784500/429
(JUNGA)
|
1309005187NRG24Z010920230200509
|
01/09/2023
|
Om Prakash
|
1309005187WL009997
|
Om Prakash
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Mashobra
|
HP-09-005-187-01784500/429
(JUNGA)
|
1309005187NRG24Z010920230200510
|
01/09/2023
|
Poonam
|
1309005187WL009997
|
Poonam
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Mashobra
|
HP-09-005-187-01784500/437
(JUNGA)
|
1309005187NRG24Z010920230200511
|
01/09/2023
|
Lata
|
1309005187WL009997
|
Lata
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Mashobra
|
HP-09-005-187-01784500/617
(JUNGA)
|
1309005187NRG24Z010920230200514
|
01/09/2023
|
Manisha
|
1309005187WL009997
|
Manisha
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Mashobra
|
HP-09-005-187-01784500/617
(JUNGA)
|
1309005187NRG24Z010920230200515
|
01/09/2023
|
Nikhil Sharma
|
1309005187WL009997
|
Nikhil Sharma
|
00462
|
UCBA0001277
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
49
|
Mashobra
|
HP-09-005-187-01784400/223
(JUNGA)
|
1309005187NRG24Z010920230200471
|
01/09/2023
|
VARSHA
|
1309005187WL009997
|
VARSHA
|
00462
|
UCBA0001356
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Mashobra
|
HP-09-005-187-01784500/325
(JUNGA)
|
1309005187NRG24Z010920230200494
|
01/09/2023
|
Sumit
|
1309005187WL009997
|
Sumit
|
00462
|
UCBA0001356
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9280
|
9280
|
|
|
|
|
|
|
|