|
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
|
Chauhara
|
HP-09-002-030-01931400/108
(BAMFAD)
|
1309002030NRG24Z161220230349865
|
16/12/2023
|
Koudi Devi
|
1309002030WL017034
|
Koudi Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chauhara
|
HP-09-002-030-01931400/108
(BAMFAD)
|
1309002030NRG24Z161220230349864
|
16/12/2023
|
Parmod Kumar
|
1309002030WL017034
|
Parmod Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chauhara
|
HP-09-002-045-01943200/26
(KHASHDHAR)
|
1309002045NRG24Z151220230347935
|
16/12/2023
|
Tara Devi
|
1309002045WL016946
|
Tara Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chauhara
|
HP-09-002-045-01943200/278
(KHASHDHAR)
|
1309002045NRG24Z151220230347915
|
16/12/2023
|
Prem Sukh
|
1309002045WL016945
|
Prem Sukh
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chauhara
|
HP-09-002-055-01938800/294
(SINDASLI)
|
1309002000NRG24Z161220230351162
|
16/12/2023
|
Chandu Ram Fatwaan
|
1309002WL017075
|
Chandu Ram Fatwaan
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chauhara
|
HP-09-002-055-01938800/294
(SINDASLI)
|
1309002000NRG24Z161220230351163
|
16/12/2023
|
Geeta Fatwaan
|
1309002WL017075
|
Geeta Fatwaan
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-036-01945700/133
(DODRA)
|
1309002036NRG24Z141220230346309
|
16/12/2023
|
Anil kumar
|
1309002036WL016871
|
Anil kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chauhara
|
HP-09-002-036-01945700/172
(DODRA)
|
1309002036NRG24Z141220230346536
|
16/12/2023
|
Inder
|
1309002036WL016874
|
Inder
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chauhara
|
HP-09-002-036-01945700/176
(DODRA)
|
1309002036NRG24Z141220230346315
|
16/12/2023
|
Ram Pyari
|
1309002036WL016871
|
Ram Pyari
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chauhara
|
HP-09-002-036-01945700/183
(DODRA)
|
1309002036NRG24Z141220230346486
|
16/12/2023
|
Hem Raj
|
1309002036WL016873
|
Hem Raj
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chauhara
|
HP-09-002-036-01945700/194
(DODRA)
|
1309002036NRG24Z141220230346331
|
16/12/2023
|
Raj Kumar
|
1309002036WL016871
|
Raj Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chauhara
|
HP-09-002-036-01945700/278
(DODRA)
|
1309002036NRG24Z141220230346443
|
16/12/2023
|
Guddi Devi
|
1309002036WL016872
|
Guddi Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chauhara
|
HP-09-002-036-01945700/281
(DODRA)
|
1309002036NRG24Z141220230346444
|
16/12/2023
|
Shunki Devi
|
1309002036WL016872
|
Shunki Devi
|
00153
|
HPSC0000410
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Chauhara
|
HP-09-002-036-01945700/318
(DODRA)
|
1309002036NRG24Z141220230346492
|
16/12/2023
|
Amrit kumar
|
1309002036WL016873
|
Amrit kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Chauhara
|
HP-09-002-036-01945700/335
(DODRA)
|
1309002036NRG24Z141220230346452
|
16/12/2023
|
Yashpal
|
1309002036WL016872
|
Yashpal
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Chauhara
|
HP-09-002-036-01945700/347
(DODRA)
|
1309002036NRG24Z141220230346339
|
16/12/2023
|
Manisha
|
1309002036WL016871
|
Manisha
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Chauhara
|
HP-09-002-036-01945700/349
(DODRA)
|
1309002036NRG24Z141220230346341
|
16/12/2023
|
Rajandri Devi
|
1309002036WL016871
|
Rajandri Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Chauhara
|
HP-09-002-036-01945700/361
(DODRA)
|
1309002036NRG24Z141220230346494
|
16/12/2023
|
Sandeep kumar
|
1309002036WL016873
|
Sandeep kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Chauhara
|
HP-09-002-036-01945700/373
(DODRA)
|
1309002036NRG24Z141220230346345
|
16/12/2023
|
Priya
|
1309002036WL016871
|
Priya
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Chauhara
|
HP-09-002-036-01945700/378
(DODRA)
|
1309002036NRG24Z141220230346560
|
16/12/2023
|
Soniya
|
1309002036WL016874
|
Soniya
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Chauhara
|
HP-09-002-036-01945700/383
(DODRA)
|
1309002036NRG24Z141220230345995
|
16/12/2023
|
Arun
|
1309002036WL016853
|
Arun
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Chauhara
|
HP-09-002-036-01945700/395
(DODRA)
|
1309002036NRG24Z141220230346456
|
16/12/2023
|
Rubin
|
1309002036WL016872
|
Rubin
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Chauhara
|
HP-09-002-036-01945700/422
(DODRA)
|
1309002036NRG24Z141220230346458
|
16/12/2023
|
Shishma
|
1309002036WL016872
|
Shishma
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Chauhara
|
HP-09-002-036-01945700/423
(DODRA)
|
1309002036NRG24Z141220230346347
|
16/12/2023
|
Ajeet
|
1309002036WL016871
|
Ajeet
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Chauhara
|
HP-09-002-036-01945700/425
(DODRA)
|
1309002036NRG24Z141220230346562
|
16/12/2023
|
Ranjna
|
1309002036WL016874
|
Ranjna
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Chauhara
|
HP-09-002-036-01945700/48
(DODRA)
|
1309002036NRG24Z141220230346003
|
16/12/2023
|
Parmesh Kumar
|
1309002036WL016853
|
Parmesh Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Chauhara
|
HP-09-002-036-01945700/9
(DODRA)
|
1309002036NRG24Z141220230346012
|
16/12/2023
|
Nag pati
|
1309002036WL016853
|
Nag pati
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Chauhara
|
HP-09-002-036-01945700/9
(DODRA)
|
1309002036NRG24Z141220230346011
|
16/12/2023
|
Ramchander
|
1309002036WL016853
|
Ramchander
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Chauhara
|
HP-09-002-047-02214900/243
(KWAR)
|
1309002047NRG24Z151220230348334
|
16/12/2023
|
Sh. Kuldeep
|
1309002047WL016966
|
Sh. Kuldeep
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
30
|
Chauhara
|
HP-09-002-030-01931400/108
(BAMFAD)
|
1309002030NRG24Z161220230349860
|
16/12/2023
|
Mir Sukh
|
1309002030WL017034
|
Mir Sukh
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Chauhara
|
HP-09-002-036-01945700/193
(DODRA)
|
1309002036NRG24Z141220230346329
|
16/12/2023
|
Tuwarsi
|
1309002036WL016871
|
Tuwarsi
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6864
|
6864
|
|
|
|
|
|
|
|