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
|
Theog
|
HP-09-010-316-01822600/331 (BALAG)
|
1309010316NRG24Z161220230349756
|
16/12/2023
|
Rajesh
|
1309010316WL017029
|
Rajesh
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-316-01821500/100 (BALAG)
|
1309010316NRG24Z161220230349737
|
16/12/2023
|
Pawan
|
1309010316WL017029
|
Pawan
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Theog
|
HP-09-010-316-01821500/100 (BALAG)
|
1309010316NRG24Z161220230349736
|
16/12/2023
|
Ramkrishan
|
1309010316WL017029
|
Ramkrishan
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Theog
|
HP-09-010-316-01822500/104 (BALAG)
|
1309010316NRG24Z161220230349738
|
16/12/2023
|
nisha
|
1309010316WL017029
|
nisha
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Theog
|
HP-09-010-316-01822500/107 (BALAG)
|
1309010316NRG24Z161220230349739
|
16/12/2023
|
BALKU
|
1309010316WL017029
|
BALKU
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Theog
|
HP-09-010-316-01822500/107 (BALAG)
|
1309010316NRG24Z161220230349740
|
16/12/2023
|
Dalip
|
1309010316WL017029
|
Dalip
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Theog
|
HP-09-010-316-01822500/109 (BALAG)
|
1309010316NRG24Z161220230349742
|
16/12/2023
|
BABLU
|
1309010316WL017029
|
BABLU
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Theog
|
HP-09-010-316-01822500/109 (BALAG)
|
1309010316NRG24Z161220230349741
|
16/12/2023
|
HARIYA
|
1309010316WL017029
|
HARIYA
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Theog
|
HP-09-010-316-01822500/507 (BALAG)
|
1309010316NRG24Z161220230349743
|
16/12/2023
|
KESARI DEVI
|
1309010316WL017029
|
KESARI DEVI
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Theog
|
HP-09-010-316-01822500/68 (BALAG)
|
1309010316NRG24Z161220230349744
|
16/12/2023
|
NARDA DEVI
|
1309010316WL017029
|
NARDA DEVI
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Theog
|
HP-09-010-316-01822500/84 (BALAG)
|
1309010316NRG24Z161220230349746
|
16/12/2023
|
CHAMAN LAL
|
1309010316WL017029
|
CHAMAN LAL
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Theog
|
HP-09-010-316-01822500/87 (BALAG)
|
1309010316NRG24Z161220230349747
|
16/12/2023
|
ASHA
|
1309010316WL017029
|
ASHA
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Theog
|
HP-09-010-316-01822500/90 (BALAG)
|
1309010316NRG24Z161220230349748
|
16/12/2023
|
RAM KRISHAN
|
1309010316WL017029
|
RAM KRISHAN
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Theog
|
HP-09-010-316-01822500/90 (BALAG)
|
1309010316NRG24Z161220230349749
|
16/12/2023
|
REETA DEVI
|
1309010316WL017029
|
REETA DEVI
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Theog
|
HP-09-010-316-01822500/93 (BALAG)
|
1309010316NRG24Z161220230349751
|
16/12/2023
|
ATMA RAM
|
1309010316WL017029
|
ATMA RAM
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Theog
|
HP-09-010-316-01822500/93 (BALAG)
|
1309010316NRG24Z161220230349750
|
16/12/2023
|
Dhanu
|
1309010316WL017029
|
Dhanu
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Theog
|
HP-09-010-316-01822500/93 (BALAG)
|
1309010316NRG24Z161220230349752
|
16/12/2023
|
DIKSHA
|
1309010316WL017029
|
DIKSHA
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Theog
|
HP-09-010-316-01822600/236 (BALAG)
|
1309010316NRG24Z161220230349753
|
16/12/2023
|
dila ram
|
1309010316WL017029
|
dila ram
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Theog
|
HP-09-010-316-01822600/236 (BALAG)
|
1309010316NRG24Z161220230349754
|
16/12/2023
|
INDIRA
|
1309010316WL017029
|
INDIRA
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Theog
|
HP-09-010-316-01822600/239 (BALAG)
|
1309010316NRG24Z161220230349653
|
16/12/2023
|
MANISH
|
1309010316WL017028
|
MANISH
|
00354
|
PUNB0219600
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Theog
|
HP-09-010-316-01822600/239 (BALAG)
|
1309010316NRG24Z161220230349654
|
16/12/2023
|
RAJESH
|
1309010316WL017028
|
RAJESH
|
00354
|
PUNB0219600
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Theog
|
HP-09-010-316-01822600/276 (BALAG)
|
1309010316NRG24Z161220230349655
|
16/12/2023
|
Dalip kumar
|
1309010316WL017028
|
Dalip kumar
|
00354
|
PUNB0219600
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Theog
|
HP-09-010-316-01822600/329 (BALAG)
|
1309010316NRG24Z161220230349755
|
16/12/2023
|
SANGITA
|
1309010316WL017029
|
SANGITA
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Theog
|
HP-09-010-316-01822600/333 (BALAG)
|
1309010316NRG24Z161220230349758
|
16/12/2023
|
PRAMOD
|
1309010316WL017029
|
PRAMOD
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Theog
|
HP-09-010-316-01822600/349 (BALAG)
|
1309010316NRG24Z161220230349759
|
16/12/2023
|
RAKESH
|
1309010316WL017029
|
RAKESH
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Theog
|
HP-09-010-316-01822600/349 (BALAG)
|
1309010316NRG24Z161220230349760
|
16/12/2023
|
Raksha
|
1309010316WL017029
|
Raksha
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Theog
|
HP-09-010-316-01822600/67 (BALAG)
|
1309010316NRG24Z161220230349657
|
16/12/2023
|
DEVENDER
|
1309010316WL017028
|
DEVENDER
|
00354
|
PUNB0219600
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Theog
|
HP-09-010-316-01822700/220 (BALAG)
|
1309010316NRG24Z161220230349658
|
16/12/2023
|
OM PRAKASH
|
1309010316WL017028
|
OM PRAKASH
|
00354
|
PUNB0219600
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Theog
|
HP-09-010-316-01822700/220 (BALAG)
|
1309010316NRG24Z161220230349659
|
16/12/2023
|
SUNDER SINGH
|
1309010316WL017028
|
SUNDER SINGH
|
00354
|
PUNB0219600
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Theog
|
HP-09-010-316-01822700/308 (BALAG)
|
1309010316NRG24Z161220230349761
|
16/12/2023
|
PREM PRAKASH
|
1309010316WL017029
|
PREM PRAKASH
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Theog
|
HP-09-010-316-01822700/308 (BALAG)
|
1309010316NRG24Z161220230349762
|
16/12/2023
|
PRITIKA
|
1309010316WL017029
|
PRITIKA
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Theog
|
HP-09-010-316-01822700/309 (BALAG)
|
1309010316NRG24Z161220230349763
|
16/12/2023
|
LEELA DEVI
|
1309010316WL017029
|
LEELA DEVI
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Theog
|
HP-09-010-316-01822700/324 (BALAG)
|
1309010316NRG24Z161220230349660
|
16/12/2023
|
SURESH
|
1309010316WL017028
|
SURESH
|
00354
|
PUNB0219600
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Theog
|
HP-09-010-316-01822700/415 (BALAG)
|
1309010316NRG24Z161220230349765
|
16/12/2023
|
POONAM
|
1309010316WL017029
|
POONAM
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Theog
|
HP-09-010-316-01822700/415 (BALAG)
|
1309010316NRG24Z161220230349764
|
16/12/2023
|
SURENDER
|
1309010316WL017029
|
SURENDER
|
00354
|
PUNB0219600
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Theog
|
HP-09-010-316-01822700/491 (BALAG)
|
1309010316NRG24Z161220230349664
|
16/12/2023
|
Babu ram
|
1309010316WL017028
|
Babu ram
|
00354
|
PUNB0219600
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Theog
|
HP-09-010-316-01822700/491 (BALAG)
|
1309010316NRG24Z161220230349663
|
16/12/2023
|
Indra devi
|
1309010316WL017028
|
Indra devi
|
00354
|
PUNB0219600
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Theog
|
HP-09-010-316-01822700/52 (BALAG)
|
1309010316NRG24Z161220230349767
|
16/12/2023
|
SANJEEV
|
1309010316WL017029
|
SANJEEV
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Theog
|
HP-09-010-316-01822700/52 (BALAG)
|
1309010316NRG24Z161220230349766
|
16/12/2023
|
SARITA
|
1309010316WL017029
|
SARITA
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Theog
|
HP-09-010-316-01822700/57 (BALAG)
|
1309010316NRG24Z161220230349771
|
16/12/2023
|
BHOPENDER SINGH
|
1309010316WL017029
|
BHOPENDER SINGH
|
00354
|
PUNB0219600
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Theog
|
HP-09-010-316-01822700/57 (BALAG)
|
1309010316NRG24Z161220230349768
|
16/12/2023
|
HEERA SINGH
|
1309010316WL017029
|
HEERA SINGH
|
00354
|
PUNB0219600
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Theog
|
HP-09-010-316-01822700/57 (BALAG)
|
1309010316NRG24Z161220230349770
|
16/12/2023
|
MAHENDER SINGH
|
1309010316WL017029
|
MAHENDER SINGH
|
00354
|
PUNB0219600
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Theog
|
HP-09-010-316-01822700/57 (BALAG)
|
1309010316NRG24Z161220230349769
|
16/12/2023
|
PRAGO DEVI
|
1309010316WL017029
|
PRAGO DEVI
|
00354
|
PUNB0219600
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Theog
|
HP-09-010-316-01823300/36 (BALAG)
|
1309010316NRG24Z161220230349772
|
16/12/2023
|
ROOP RAM
|
1309010316WL017029
|
ROOP RAM
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Theog
|
HP-09-010-316-01823300/36 (BALAG)
|
1309010316NRG24Z161220230349773
|
16/12/2023
|
sumitra
|
1309010316WL017029
|
sumitra
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Theog
|
HP-09-010-316-01823300/651 (BALAG)
|
1309010316NRG24Z161220230349775
|
16/12/2023
|
Dinesh
|
1309010316WL017029
|
Dinesh
|
00354
|
PUNB0219600
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Theog
|
HP-09-010-316-01823400/150 (BALAG)
|
1309010316NRG24Z161220230349776
|
16/12/2023
|
BUDHI RAM
|
1309010316WL017029
|
BUDHI RAM
|
00354
|
PUNB0219600
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Theog
|
HP-09-010-316-01823400/416 (BALAG)
|
1309010316NRG24Z161220230349777
|
16/12/2023
|
SURESH KUMAR
|
1309010316WL017029
|
SURESH KUMAR
|
00354
|
PUNB0219600
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
49
|
Theog
|
HP-09-010-316-01823400/416 (BALAG)
|
1309010316NRG24Z161220230349778
|
16/12/2023
|
Sushma
|
1309010316WL017029
|
Sushma
|
00354
|
PUNB0219600
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5216
|
5216
|
|
|
|
|
|
|
|