|
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
|
Nahan
|
HP-10-001-022-01621600/98
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171118
|
28/11/2023
|
RAM SINGH
|
1310001WL007751
|
RAM SINGH
|
00078
|
CNRB0004599
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-022-01627200/446
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171123
|
28/11/2023
|
SUNITA DEVI
|
1310001WL007751
|
SUNITA DEVI
|
00078
|
CNRB0004599
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-022-01619900/247
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171145
|
28/11/2023
|
RAM DUTT
|
1310001WL007753
|
RAM DUTT
|
00153
|
HPSC0000559
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Nahan
|
HP-10-001-022-01619900/278
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171132
|
28/11/2023
|
SURESH KUMAR
|
1310001WL007752
|
SURESH KUMAR
|
00153
|
HPSC0000559
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Nahan
|
HP-10-001-022-01627200/179
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171121
|
28/11/2023
|
INDER SINGH
|
1310001WL007751
|
INDER SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nahan
|
HP-10-001-022-01627200/230
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171122
|
28/11/2023
|
LAJINDER SINGH
|
1310001WL007751
|
LAJINDER SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
7
|
Nahan
|
HP-10-001-022-01619900/331
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171133
|
28/11/2023
|
LAXMI DEVI
|
1310001WL007752
|
LAXMI DEVI
|
00153
|
HPSC0000576
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Nahan
|
HP-10-001-022-01619900/90
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171136
|
28/11/2023
|
Ranjeet Singh
|
1310001WL007752
|
Ranjeet Singh
|
00153
|
HPSC0000576
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Nahan
|
HP-10-001-022-01620000/111
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171146
|
28/11/2023
|
KALA DEVI
|
1310001WL007753
|
KALA DEVI
|
00153
|
HPSC0000576
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Nahan
|
HP-10-001-022-01620000/316
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171148
|
28/11/2023
|
KAUSHALYA DEVI
|
1310001WL007753
|
KAUSHALYA DEVI
|
00153
|
HPSC0000576
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Nahan
|
HP-10-001-022-01620000/434
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171150
|
28/11/2023
|
POONAM KUMARI
|
1310001WL007753
|
POONAM KUMARI
|
00153
|
HPSC0000576
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Nahan
|
HP-10-001-022-01620000/99
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171151
|
28/11/2023
|
RAM DUTT
|
1310001WL007753
|
RAM DUTT
|
00153
|
HPSC0000576
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Nahan
|
HP-10-001-022-01621600/37
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171116
|
28/11/2023
|
MADAN SINGH
|
1310001WL007751
|
MADAN SINGH
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Nahan
|
HP-10-001-022-01621600/40
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171117
|
28/11/2023
|
RAJENDER SINGH
|
1310001WL007751
|
RAJENDER SINGH
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Nahan
|
HP-10-001-022-01626600/76
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171137
|
28/11/2023
|
RAM SINGH
|
1310001WL007752
|
RAM SINGH
|
00153
|
HPSC0000576
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Nahan
|
HP-10-001-022-01627100/234
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171119
|
28/11/2023
|
SOHAN LAL
|
1310001WL007751
|
SOHAN LAL
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Nahan
|
HP-10-001-022-01627200/17
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171120
|
28/11/2023
|
JAGDISH SINGH
|
1310001WL007751
|
JAGDISH SINGH
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Nahan
|
HP-10-001-022-01627200/448
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171124
|
28/11/2023
|
ANURADHA THAKUR
|
1310001WL007751
|
ANURADHA THAKUR
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
Nahan
|
HP-10-001-022-01619900/85
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171135
|
28/11/2023
|
CHAMPA DEVI
|
1310001WL007752
|
CHAMPA DEVI
|
00165
|
IBKL0001933
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
20
|
Nahan
|
HP-10-001-022-01619900/492
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171134
|
28/11/2023
|
RAKESH KUMAR
|
1310001WL007752
|
RAKESH KUMAR
|
00415
|
SBIN0000686
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Nahan
|
HP-10-001-022-01620000/111
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171147
|
28/11/2023
|
MAMTA DEVI
|
1310001WL007753
|
MAMTA DEVI
|
00415
|
SBIN0000686
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
22
|
Nahan
|
HP-10-001-022-01620000/316
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171149
|
28/11/2023
|
KAVITA
|
1310001WL007753
|
KAVITA
|
00415
|
SBIN0011957
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
23
|
Nahan
|
HP-10-001-022-01627200/474
(NEHLI DHIRA)
|
1310001000NRG24Z271120230171125
|
28/11/2023
|
KRISHAN SINGH
|
1310001WL007751
|
KRISHAN SINGH
|
00462
|
UCBA0000444
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2832
|
2832
|
|
|
|
|
|
|
|