|
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
|
BANGANA
|
HP-12-002-070-01153500/487
(HATLI KESRU)
|
1312002070NRG24Z050920230120094
|
05/09/2023
|
POOJA DEVI
|
1312002070WL005418
|
POOJA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-070-01155500/467
(HATLI KESRU)
|
1312002070NRG24Z050920230120107
|
05/09/2023
|
ANIL KUMAR
|
1312002070WL005418
|
ANIL KUMAR
|
00089
|
CBIN0282840
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-070-01155500/467
(HATLI KESRU)
|
1312002070NRG24Z050920230120108
|
05/09/2023
|
VEENA DEVI
|
1312002070WL005418
|
VEENA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/340
(BOHRU)
|
1312002092NRG24Z050920230120264
|
05/09/2023
|
SURJEET SINGH
|
1312002092WL005426
|
SURJEET SINGH
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-057-01170600/419
(BOHRU)
|
1312002092NRG24Z050920230120266
|
05/09/2023
|
ANJANA DEVI
|
1312002092WL005426
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-065-01160400/367
(DHANET)
|
1312002065NRG24Z050920230120024
|
05/09/2023
|
BHADHUR SINGH
|
1312002065WL005416
|
BHADHUR SINGH
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-065-01160400/367
(DHANET)
|
1312002065NRG24Z050920230120025
|
05/09/2023
|
REENA DEVI
|
1312002065WL005416
|
REENA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-065-01160400/61
(DHANET)
|
1312002065NRG24Z050920230120027
|
05/09/2023
|
RATTAN CHAND
|
1312002065WL005416
|
RATTAN CHAND
|
00224
|
KACE0000034
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-070-01153500/290
(HATLI KESRU)
|
1312002070NRG24Z050920230120090
|
05/09/2023
|
RAJIV KUMAR
|
1312002070WL005418
|
RAJIV KUMAR
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-070-01153500/463
(HATLI KESRU)
|
1312002070NRG24Z050920230120093
|
05/09/2023
|
SONI LAL
|
1312002070WL005418
|
SONI LAL
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-070-01155500/128
(HATLI KESRU)
|
1312002070NRG24Z050920230120102
|
05/09/2023
|
RANJEET SINGH
|
1312002070WL005418
|
RANJEET SINGH
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-070-01155500/25
(HATLI KESRU)
|
1312002070NRG24Z050920230120104
|
05/09/2023
|
BALWANT
|
1312002070WL005418
|
BALWANT
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-070-01155500/25
(HATLI KESRU)
|
1312002070NRG24Z050920230120105
|
05/09/2023
|
RAMPYARI
|
1312002070WL005418
|
RAMPYARI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-057-01170300/14
(BOHRU)
|
1312002057NRG24Z040920230119761
|
05/09/2023
|
SANJU DEVI
|
1312002057WL005409
|
SANJU DEVI
|
00224
|
KACE0000055
|
105
|
105
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-057-01170300/17
(BOHRU)
|
1312002057NRG24Z040920230119763
|
05/09/2023
|
Mrs .JEETO DEVI
|
1312002057WL005409
|
Mrs .JEETO DEVI
|
00224
|
KACE0000055
|
90
|
90
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-057-01170300/22
(BOHRU)
|
1312002057NRG24Z040920230119765
|
05/09/2023
|
URMILA DEVI
|
1312002057WL005409
|
URMILA DEVI
|
00224
|
KACE0000055
|
105
|
105
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-057-01170300/306-A
(BOHRU)
|
1312002057NRG24Z040920230119766
|
05/09/2023
|
Mr. KAMAL JEET
|
1312002057WL005409
|
Mr. KAMAL JEET
|
00224
|
KACE0000055
|
105
|
105
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24Z040920230119736
|
05/09/2023
|
KAMAL SINGH
|
1312002057WL005408
|
KAMAL SINGH
|
00224
|
KACE0000055
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-057-01170400/152
(BOHRU)
|
1312002057NRG24Z040920230119737
|
05/09/2023
|
JAGDEV SINGH
|
1312002057WL005408
|
JAGDEV SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-057-01170400/152
(BOHRU)
|
1312002057NRG24Z040920230119738
|
05/09/2023
|
SUNITA DEVI
|
1312002057WL005408
|
SUNITA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-057-01170400/39
(BOHRU)
|
1312002057NRG24Z040920230119745
|
05/09/2023
|
SURINDER KUMAR
|
1312002057WL005408
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24Z040920230119750
|
05/09/2023
|
MALKIAT SINGH
|
1312002057WL005408
|
MALKIAT SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-055-01165700/37
(BALH)
|
1312002055NRG24Z050920230120600
|
05/09/2023
|
RANJANA KUMARI
|
1312002055WL005446
|
RANJANA KUMARI
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-055-01167300/175
(BALH)
|
1312002055NRG24Z050920230120603
|
05/09/2023
|
RATTAN CHAND
|
1312002055WL005446
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-057-01170300/142-A
(BOHRU)
|
1312002057NRG24Z040920230119762
|
05/09/2023
|
PARKASHO DEVI
|
1312002057WL005409
|
PARKASHO DEVI
|
00354
|
PUNB0213600
|
60
|
60
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-057-01170300/18-A
(BOHRU)
|
1312002057NRG24Z040920230119764
|
05/09/2023
|
SHEELA DEVI
|
1312002057WL005409
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
75
|
75
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-057-01170300/312-A
(BOHRU)
|
1312002057NRG24Z040920230119767
|
05/09/2023
|
ANJNA DEVI
|
1312002057WL005409
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
90
|
90
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-057-01170300/508
(BOHRU)
|
1312002057NRG24Z040920230119768
|
05/09/2023
|
SMT MITA DEVI
|
1312002057WL005409
|
SMT MITA DEVI
|
00354
|
PUNB0213600
|
105
|
105
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-057-01170400/192-A
(BOHRU)
|
1312002057NRG24Z040920230119739
|
05/09/2023
|
BHULLA RAM
|
1312002057WL005408
|
BHULLA RAM
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-057-01170400/192-A
(BOHRU)
|
1312002057NRG24Z040920230119740
|
05/09/2023
|
KHAYALO DEVI
|
1312002057WL005408
|
KHAYALO DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-057-01170400/31
(BOHRU)
|
1312002057NRG24Z040920230119743
|
05/09/2023
|
MS SUREKHA
|
1312002057WL005408
|
MS SUREKHA
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-057-01170400/379
(BOHRU)
|
1312002057NRG24Z040920230119744
|
05/09/2023
|
VYASA DEVI
|
1312002057WL005408
|
VYASA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-057-01170400/39
(BOHRU)
|
1312002057NRG24Z040920230119746
|
05/09/2023
|
NEELAM KUMARI
|
1312002057WL005408
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-057-01170400/406
(BOHRU)
|
1312002057NRG24Z040920230119747
|
05/09/2023
|
SITA DEVI
|
1312002057WL005408
|
SITA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-057-01170400/434
(BOHRU)
|
1312002057NRG24Z040920230119749
|
05/09/2023
|
RAGHUBIR SINGH
|
1312002057WL005408
|
RAGHUBIR SINGH
|
00354
|
PUNB0213600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24Z040920230119751
|
05/09/2023
|
MRS SOMA DEVI
|
1312002057WL005408
|
MRS SOMA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-057-01170400/93-A
(BOHRU)
|
1312002057NRG24Z040920230119752
|
05/09/2023
|
VIJAY KUMARI
|
1312002057WL005408
|
VIJAY KUMARI
|
00354
|
PUNB0213600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-057-01170600/340
(BOHRU)
|
1312002092NRG24Z050920230120265
|
05/09/2023
|
MADHU BALA
|
1312002092WL005426
|
MADHU BALA
|
00354
|
PUNB0213600
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-057-01170600/77
(BOHRU)
|
1312002092NRG24Z050920230120267
|
05/09/2023
|
MANOHAR LAL
|
1312002092WL005426
|
MANOHAR LAL
|
00354
|
PUNB0213600
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-057-01170600/96
(BOHRU)
|
1312002092NRG24Z050920230120268
|
05/09/2023
|
MR RAJESH KUMAR
|
1312002092WL005426
|
MR RAJESH KUMAR
|
00354
|
PUNB0213600
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-065-01160400/432
(DHANET)
|
1312002065NRG24Z050920230120026
|
05/09/2023
|
VEENA DEVI
|
1312002065WL005416
|
VEENA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-057-01170400/433
(BOHRU)
|
1312002057NRG24Z040920230119748
|
05/09/2023
|
MAMTA DEVI
|
1312002057WL005408
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-070-01153500/270
(HATLI KESRU)
|
1312002070NRG24Z050920230120089
|
05/09/2023
|
NAMRTA SONI
|
1312002070WL005418
|
NAMRTA SONI
|
00415
|
SBIN0011958
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
44
|
BANGANA
|
HP-12-002-057-01170400/193-A
(BOHRU)
|
1312002057NRG24Z040920230119741
|
05/09/2023
|
Mr . MUKHTYAR SINGH
|
1312002057WL005408
|
Mr . MUKHTYAR SINGH
|
00415
|
SBIN0050164
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-057-01170400/202
(BOHRU)
|
1312002057NRG24Z040920230119742
|
05/09/2023
|
RITA DEVI
|
1312002057WL005408
|
RITA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6799
|
6799
|
|
|
|
|
|
|
|