|
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
|
Shilai
|
HP-10-006-205-01651500/274
(BELA)
|
1310006205NRG24Z180920230127386
|
19/09/2023
|
Rattan Singh
|
1310006205WL005834
|
Rattan Singh
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Shilai
|
HP-10-006-205-01651500/36
(BELA)
|
1310006205NRG24Z180920230127387
|
19/09/2023
|
Kalyan Singh
|
1310006205WL005834
|
Kalyan Singh
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Shilai
|
HP-10-006-205-01651500/36
(BELA)
|
1310006205NRG24Z180920230127388
|
19/09/2023
|
Sumitar Devi
|
1310006205WL005834
|
Sumitar Devi
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Shilai
|
HP-10-006-205-01651500/38
(BELA)
|
1310006205NRG24Z180920230127389
|
19/09/2023
|
sunder singh
|
1310006205WL005834
|
sunder singh
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Shilai
|
HP-10-006-205-01651500/58
(BELA)
|
1310006205NRG24Z180920230127390
|
19/09/2023
|
Inder Singh
|
1310006205WL005834
|
Inder Singh
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Shilai
|
HP-10-006-205-01651500/60
(BELA)
|
1310006205NRG24Z180920230127392
|
19/09/2023
|
KEDAR SINGH
|
1310006205WL005834
|
KEDAR SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Shilai
|
HP-10-006-205-01651500/61
(BELA)
|
1310006205NRG24Z180920230127393
|
19/09/2023
|
Birender Singh
|
1310006205WL005834
|
Birender Singh
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Shilai
|
HP-10-006-205-01651500/83
(BELA)
|
1310006205NRG24Z180920230127394
|
19/09/2023
|
JAGAR SINGH
|
1310006205WL005834
|
JAGAR SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Shilai
|
HP-10-006-205-01651500/94
(BELA)
|
1310006205NRG24Z180920230127396
|
19/09/2023
|
Niru
|
1310006205WL005834
|
Niru
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Shilai
|
HP-10-006-205-01651500/94
(BELA)
|
1310006205NRG24Z180920230127395
|
19/09/2023
|
Sunil Verma
|
1310006205WL005834
|
Sunil Verma
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Shilai
|
HP-10-006-216-01650600/184
(KUNHT)
|
1310006216NRG24Z180920230127491
|
19/09/2023
|
GUMAN SINGH
|
1310006216WL005836
|
GUMAN SINGH
|
00153
|
HPSC0000568
|
131
|
131
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Shilai
|
HP-10-006-216-01650600/242
(KUNHT)
|
1310006216NRG24Z180920230127220
|
19/09/2023
|
SURAT SINGH
|
1310006216WL005831
|
SURAT SINGH
|
00153
|
HPSC0000568
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Shilai
|
HP-10-006-216-01650600/298
(KUNHT)
|
1310006216NRG24Z180920230127221
|
19/09/2023
|
SURTO DEVI
|
1310006216WL005831
|
SURTO DEVI
|
00153
|
HPSC0000568
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Shilai
|
HP-10-006-216-01650600/3
(KUNHT)
|
1310006216NRG24Z180920230127222
|
19/09/2023
|
BALBIR SINGH
|
1310006216WL005831
|
BALBIR SINGH
|
00153
|
HPSC0000568
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Shilai
|
HP-10-006-216-01650600/318
(KUNHT)
|
1310006216NRG24Z180920230127493
|
19/09/2023
|
ASHA DEVI
|
1310006216WL005836
|
ASHA DEVI
|
00153
|
HPSC0000568
|
131
|
131
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Shilai
|
HP-10-006-216-01650600/318
(KUNHT)
|
1310006216NRG24Z180920230127492
|
19/09/2023
|
RAJU RAM
|
1310006216WL005836
|
RAJU RAM
|
00153
|
HPSC0000568
|
131
|
131
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Shilai
|
HP-10-006-216-01650600/35
(KUNHT)
|
1310006216NRG24Z180920230127223
|
19/09/2023
|
BHAG SINGH
|
1310006216WL005831
|
BHAG SINGH
|
00153
|
HPSC0000568
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Shilai
|
HP-10-006-216-01650600/37
(KUNHT)
|
1310006216NRG24Z180920230127495
|
19/09/2023
|
SUMAN
|
1310006216WL005836
|
SUMAN
|
00153
|
HPSC0000568
|
131
|
131
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Shilai
|
HP-10-006-216-01650600/39
(KUNHT)
|
1310006216NRG24Z180920230127497
|
19/09/2023
|
NEEMA DEVI
|
1310006216WL005836
|
NEEMA DEVI
|
00153
|
HPSC0000568
|
131
|
131
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Shilai
|
HP-10-006-216-01650600/60
(KUNHT)
|
1310006216NRG24Z180920230127224
|
19/09/2023
|
INDER SINGH
|
1310006216WL005831
|
INDER SINGH
|
00153
|
HPSC0000568
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Shilai
|
HP-10-006-216-01650600/67
(KUNHT)
|
1310006216NRG24Z180920230127498
|
19/09/2023
|
GOVIND
|
1310006216WL005836
|
GOVIND
|
00153
|
HPSC0000568
|
131
|
131
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Shilai
|
HP-10-006-216-01650600/68
(KUNHT)
|
1310006216NRG24Z180920230127500
|
19/09/2023
|
BISHAN SINGH
|
1310006216WL005836
|
BISHAN SINGH
|
00153
|
HPSC0000568
|
131
|
131
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3701
|
3701
|
|
|
|
|
|
|
|
|
23
|
Shilai
|
HP-10-006-205-01651500/59
(BELA)
|
1310006205NRG24Z180920230127391
|
19/09/2023
|
Suresh Chand
|
1310006205WL005834
|
Suresh Chand
|
00462
|
UCBA0000762
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Shilai
|
HP-10-006-216-01650600/37
(KUNHT)
|
1310006216NRG24Z180920230127494
|
19/09/2023
|
MOHAN SINGH
|
1310006216WL005836
|
MOHAN SINGH
|
00462
|
UCBA0000762
|
131
|
131
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Shilai
|
HP-10-006-216-01650600/67
(KUNHT)
|
1310006216NRG24Z180920230127499
|
19/09/2023
|
NEELU
|
1310006216WL005836
|
NEELU
|
00462
|
UCBA0000762
|
131
|
131
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4187
|
4187
|
|
|
|
|
|
|
|