|
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-12-002-057-01170600/419
(BOHRU)
|
1312002092NRG24Z180920230125485
|
18/09/2023
|
ANJANA DEVI
|
1312002092WL005669
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-057-01170600/440
(BOHRU)
|
1312002092NRG24Z180920230125486
|
18/09/2023
|
BIMLA DEVI
|
1312002092WL005669
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24Z180920230125531
|
18/09/2023
|
KAMAL SINGH
|
1312002057WL005671
|
KAMAL SINGH
|
00224
|
KACE0000055
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-057-01170400/123
(BOHRU)
|
1312002057NRG24Z180920230125532
|
18/09/2023
|
KRISHNA DEVI
|
1312002057WL005671
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-057-01170400/152
(BOHRU)
|
1312002057NRG24Z180920230125533
|
18/09/2023
|
SUNITA DEVI
|
1312002057WL005671
|
SUNITA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-057-01170400/191
(BOHRU)
|
1312002057NRG24Z180920230125534
|
18/09/2023
|
RAJ PAL
|
1312002057WL005671
|
RAJ PAL
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-057-01170400/32
(BOHRU)
|
1312002057NRG24Z180920230125543
|
18/09/2023
|
TRIPTA DEVI
|
1312002057WL005671
|
TRIPTA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-057-01170400/38
(BOHRU)
|
1312002057NRG24Z180920230125546
|
18/09/2023
|
SALINDRA DEVI
|
1312002057WL005671
|
SALINDRA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-057-01170400/44
(BOHRU)
|
1312002057NRG24Z180920230125550
|
18/09/2023
|
MAKHAN SINGH
|
1312002057WL005671
|
MAKHAN SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-057-01170400/44
(BOHRU)
|
1312002057NRG24Z180920230125551
|
18/09/2023
|
NEENU KUMARI
|
1312002057WL005671
|
NEENU KUMARI
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-057-01170400/47
(BOHRU)
|
1312002057NRG24Z180920230125554
|
18/09/2023
|
BHOLI DEVI
|
1312002057WL005671
|
BHOLI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-057-01170400/47
(BOHRU)
|
1312002057NRG24Z180920230125553
|
18/09/2023
|
LEKH RAJ
|
1312002057WL005671
|
LEKH RAJ
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-057-01170600/121
(BOHRU)
|
1312002092NRG24Z180920230125431
|
18/09/2023
|
CHANDNI DEVI
|
1312002092WL005668
|
CHANDNI DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-057-01170600/79
(BOHRU)
|
1312002092NRG24Z180920230125444
|
18/09/2023
|
MOHAN LAL
|
1312002092WL005668
|
MOHAN LAL
|
00224
|
KACE0000055
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-055-01167300/217
(BALH)
|
1312002055NRG24Z180920230126838
|
18/09/2023
|
PRITAM CHAND
|
1312002055WL005745
|
PRITAM CHAND
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-055-01167300/292
(BALH)
|
1312002055NRG24Z180920230126839
|
18/09/2023
|
BALBIR SINGH
|
1312002055WL005745
|
BALBIR SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-055-01167300/301
(BALH)
|
1312002055NRG24Z180920230126840
|
18/09/2023
|
ROSHANI DEVI
|
1312002055WL005745
|
ROSHANI DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-055-01167300/309
(BALH)
|
1312002055NRG24Z180920230126841
|
18/09/2023
|
URMILA DEVI
|
1312002055WL005745
|
URMILA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-055-01167300/312
(BALH)
|
1312002055NRG24Z180920230126842
|
18/09/2023
|
Smt SUNITA DEVI
|
1312002055WL005745
|
Smt SUNITA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-055-01167300/73
(BALH)
|
1312002055NRG24Z180920230126844
|
18/09/2023
|
KAMAL DEEP
|
1312002055WL005745
|
KAMAL DEEP
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-055-01167300/75
(BALH)
|
1312002055NRG24Z180920230126845
|
18/09/2023
|
JANAK RAJ
|
1312002055WL005745
|
JANAK RAJ
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-055-01167700/221
(BALH)
|
1312002055NRG24Z180920230126847
|
18/09/2023
|
ATI DEVI
|
1312002055WL005745
|
ATI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-055-01167700/483
(BALH)
|
1312002055NRG24Z180920230126848
|
18/09/2023
|
MR BAKSHI RAM
|
1312002055WL005745
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-057-01170400/192-A
(BOHRU)
|
1312002057NRG24Z180920230125535
|
18/09/2023
|
BHULLA RAM
|
1312002057WL005671
|
BHULLA RAM
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-057-01170400/192-A
(BOHRU)
|
1312002057NRG24Z180920230125536
|
18/09/2023
|
KHAYALO DEVI
|
1312002057WL005671
|
KHAYALO DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-057-01170400/29
(BOHRU)
|
1312002057NRG24Z180920230125541
|
18/09/2023
|
ADAM KUMARI
|
1312002057WL005671
|
ADAM KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-057-01170400/31
(BOHRU)
|
1312002057NRG24Z180920230125542
|
18/09/2023
|
MS SUREKHA
|
1312002057WL005671
|
MS SUREKHA
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-057-01170400/364
(BOHRU)
|
1312002057NRG24Z180920230125544
|
18/09/2023
|
SHEELA DEVI
|
1312002057WL005671
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-057-01170400/379
(BOHRU)
|
1312002057NRG24Z180920230125545
|
18/09/2023
|
VYASA DEVI
|
1312002057WL005671
|
VYASA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-057-01170400/406
(BOHRU)
|
1312002057NRG24Z180920230125547
|
18/09/2023
|
SITA DEVI
|
1312002057WL005671
|
SITA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24Z180920230125552
|
18/09/2023
|
MRS SOMA DEVI
|
1312002057WL005671
|
MRS SOMA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-057-01170400/93-A
(BOHRU)
|
1312002057NRG24Z180920230125559
|
18/09/2023
|
VIJAY KUMARI
|
1312002057WL005671
|
VIJAY KUMARI
|
00354
|
PUNB0213600
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-057-01170600/49
(BOHRU)
|
1312002092NRG24Z180920230125442
|
18/09/2023
|
RIMPI DEVI
|
1312002092WL005668
|
RIMPI DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-057-01170600/77
(BOHRU)
|
1312002092NRG24Z180920230125492
|
18/09/2023
|
MANOHAR LAL
|
1312002092WL005669
|
MANOHAR LAL
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-057-01170600/79
(BOHRU)
|
1312002092NRG24Z180920230125445
|
18/09/2023
|
MAYA DEVI
|
1312002092WL005668
|
MAYA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-057-01170600/81
(BOHRU)
|
1312002092NRG24Z180920230125446
|
18/09/2023
|
RAJINDER SINGH
|
1312002092WL005668
|
RAJINDER SINGH
|
00354
|
PUNB0213600
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-057-01170600/96
(BOHRU)
|
1312002092NRG24Z180920230125493
|
18/09/2023
|
MR RAJESH KUMAR
|
1312002092WL005669
|
MR RAJESH KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-091-01167400/642
(TIHRA)
|
1312002091NRG24Z180920230127332
|
18/09/2023
|
CHAMBEL SINGH
|
1312002091WL005763
|
CHAMBEL SINGH
|
00415
|
SBIN0006268
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-057-01170400/433
(BOHRU)
|
1312002057NRG24Z180920230125549
|
18/09/2023
|
MAMTA DEVI
|
1312002057WL005671
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
40
|
BANGANA
|
HP-12-002-057-01170300/228
(BOHRU)
|
1312002057NRG24Z180920230125529
|
18/09/2023
|
CHAMPA DEVI
|
1312002057WL005671
|
CHAMPA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-057-01170300/510
(BOHRU)
|
1312002057NRG24Z180920230125530
|
18/09/2023
|
Mrs . RACHNA DEVI
|
1312002057WL005671
|
Mrs . RACHNA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-057-01170400/193-A
(BOHRU)
|
1312002057NRG24Z180920230125537
|
18/09/2023
|
Mr . MUKHTYAR SINGH
|
1312002057WL005671
|
Mr . MUKHTYAR SINGH
|
00415
|
SBIN0050164
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-057-01170400/202
(BOHRU)
|
1312002057NRG24Z180920230125538
|
18/09/2023
|
RITA DEVI
|
1312002057WL005671
|
RITA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-057-01170400/219
(BOHRU)
|
1312002057NRG24Z180920230125539
|
18/09/2023
|
NIRMALA DEVI
|
1312002057WL005671
|
NIRMALA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-057-01170400/235
(BOHRU)
|
1312002057NRG24Z180920230125540
|
18/09/2023
|
VIMLA DEVI
|
1312002057WL005671
|
VIMLA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-057-01170400/430
(BOHRU)
|
1312002057NRG24Z180920230125548
|
18/09/2023
|
SHALU
|
1312002057WL005671
|
SHALU
|
00415
|
SBIN0050164
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-057-01170400/491
(BOHRU)
|
1312002057NRG24Z180920230125555
|
18/09/2023
|
Mrs .ASHA DEVI
|
1312002057WL005671
|
Mrs .ASHA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-057-01170400/497
(BOHRU)
|
1312002057NRG24Z180920230125557
|
18/09/2023
|
ANU BALA
|
1312002057WL005671
|
ANU BALA
|
00415
|
SBIN0050164
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-057-01170400/497
(BOHRU)
|
1312002057NRG24Z180920230125556
|
18/09/2023
|
Mr. SATISH KUMAR
|
1312002057WL005671
|
Mr. SATISH KUMAR
|
00415
|
SBIN0050164
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-057-01170400/509
(BOHRU)
|
1312002057NRG24Z180920230125558
|
18/09/2023
|
POOJA RANI
|
1312002057WL005671
|
POOJA RANI
|
00415
|
SBIN0050164
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|