|
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-10-001-008-01615800/207
(DADAHU)
|
1310001008NRG24Z050920230119000
|
05/09/2023
|
RADHA DEVI
|
1310001008WL005418
|
RADHA DEVI
|
00153
|
HPSC0000553
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-008-01615800/207
(DADAHU)
|
1310001008NRG24Z050920230118999
|
05/09/2023
|
SHER BAHADUR
|
1310001008WL005418
|
SHER BAHADUR
|
00153
|
HPSC0000553
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Nahan
|
HP-10-001-008-01615800/30
(DADAHU)
|
1310001008NRG24Z050920230119005
|
05/09/2023
|
DEENA DEVI
|
1310001008WL005418
|
DEENA DEVI
|
00153
|
HPSC0000553
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Nahan
|
HP-10-001-013-01613600/69
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118936
|
05/09/2023
|
DALIP SINGH
|
1310001035WL005415
|
DALIP SINGH
|
00153
|
HPSC0000553
|
91
|
91
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Nahan
|
HP-10-001-013-01614600/525
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118978
|
05/09/2023
|
RAMA DEVI
|
1310001035WL005417
|
RAMA DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nahan
|
HP-10-001-013-01614700/371
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118980
|
05/09/2023
|
JAGWANT SINGH
|
1310001035WL005417
|
JAGWANT SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Nahan
|
HP-10-001-013-01614800/381
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118982
|
05/09/2023
|
GUMAN SINGH
|
1310001035WL005417
|
GUMAN SINGH
|
00153
|
HPSC0000553
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Nahan
|
HP-10-001-013-01614800/398
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118983
|
05/09/2023
|
AMAR SINGH
|
1310001035WL005417
|
AMAR SINGH
|
00153
|
HPSC0000553
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Nahan
|
HP-10-001-013-01615100/319
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118984
|
05/09/2023
|
DINESH KUMAR
|
1310001035WL005417
|
DINESH KUMAR
|
00153
|
HPSC0000553
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Nahan
|
HP-10-001-013-01615300/138
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118985
|
05/09/2023
|
HUNER SINGH
|
1310001035WL005417
|
HUNER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Nahan
|
HP-10-001-013-01615300/159
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118938
|
05/09/2023
|
TARA DEVI
|
1310001035WL005415
|
TARA DEVI
|
00153
|
HPSC0000553
|
91
|
91
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Nahan
|
HP-10-001-013-01615300/43
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118986
|
05/09/2023
|
JAGDISH
|
1310001035WL005417
|
JAGDISH
|
00153
|
HPSC0000553
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-013-01614800/360
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118981
|
05/09/2023
|
TARA DEVI
|
1310001035WL005417
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
14
|
Nahan
|
HP-10-001-013-01613600/590
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118933
|
05/09/2023
|
NISHA
|
1310001035WL005415
|
NISHA
|
00354
|
PUNB0242700
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Nahan
|
HP-10-001-013-01613600/623
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118934
|
05/09/2023
|
MANISH THAKUR
|
1310001035WL005415
|
MANISH THAKUR
|
00354
|
PUNB0242700
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Nahan
|
HP-10-001-013-01613600/623
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118935
|
05/09/2023
|
RAM RATTAN
|
1310001035WL005415
|
RAM RATTAN
|
00354
|
PUNB0242700
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
17
|
Nahan
|
HP-10-001-008-01615800/187
(DADAHU)
|
1310001008NRG24Z050920230118998
|
05/09/2023
|
USHA
|
1310001008WL005418
|
USHA
|
00415
|
SBIN0011957
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Nahan
|
HP-10-001-008-01615800/243
(DADAHU)
|
1310001008NRG24Z050920230119001
|
05/09/2023
|
Hem Chand
|
1310001008WL005418
|
Hem Chand
|
00415
|
SBIN0011957
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Nahan
|
HP-10-001-008-01615800/246
(DADAHU)
|
1310001008NRG24Z050920230119002
|
05/09/2023
|
MONIKA
|
1310001008WL005418
|
MONIKA
|
00415
|
SBIN0011957
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Nahan
|
HP-10-001-008-01615800/269
(DADAHU)
|
1310001008NRG24Z050920230119004
|
05/09/2023
|
ANJU THAKUR
|
1310001008WL005418
|
ANJU THAKUR
|
00415
|
SBIN0011957
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Nahan
|
HP-10-001-008-01615800/40
(DADAHU)
|
1310001008NRG24Z050920230119006
|
05/09/2023
|
USHA DEVI
|
1310001008WL005418
|
USHA DEVI
|
00415
|
SBIN0011957
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
22
|
Nahan
|
HP-10-001-008-01615800/268
(DADAHU)
|
1310001008NRG24Z050920230119003
|
05/09/2023
|
SANGEETA DEVI
|
1310001008WL005418
|
SANGEETA DEVI
|
00462
|
UCBA0000423
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Nahan
|
HP-10-001-013-01614600/122
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118974
|
05/09/2023
|
HIRA SINGH
|
1310001035WL005417
|
HIRA SINGH
|
00462
|
UCBA0000423
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Nahan
|
HP-10-001-013-01614600/17
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118975
|
05/09/2023
|
PRITAM SINGH
|
1310001035WL005417
|
PRITAM SINGH
|
00462
|
UCBA0000423
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Nahan
|
HP-10-001-013-01614600/242
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118976
|
05/09/2023
|
CHANDER MOHAN
|
1310001035WL005417
|
CHANDER MOHAN
|
00462
|
UCBA0000423
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Nahan
|
HP-10-001-013-01614600/436
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118977
|
05/09/2023
|
MEERA DEVI
|
1310001035WL005417
|
MEERA DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Nahan
|
HP-10-001-013-01614600/539
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118979
|
05/09/2023
|
AMAR SINGH
|
1310001035WL005417
|
AMAR SINGH
|
00462
|
UCBA0000423
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Nahan
|
HP-10-001-013-01615300/159
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118937
|
05/09/2023
|
PURAN SINGH
|
1310001035WL005415
|
PURAN SINGH
|
00462
|
UCBA0000423
|
78
|
78
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Nahan
|
HP-10-001-013-01615300/43
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118987
|
05/09/2023
|
SUNITA
|
1310001035WL005417
|
SUNITA
|
00462
|
UCBA0000423
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Nahan
|
HP-10-001-013-01615300/526
(KATHA SHEETLA)
|
1310001035NRG24Z050920230118988
|
05/09/2023
|
TOTA RAM
|
1310001035WL005417
|
TOTA RAM
|
00462
|
UCBA0000423
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4655
|
4655
|
|
|
|
|
|
|
|