|
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
|
Solan
|
HP-11-005-182-01505800/260
(BHOJNAGAR)
|
1311005182NRG24Z031020230073888
|
03/10/2023
|
Harnam
|
1311005182WL004288
|
Harnam
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Solan
|
HP-11-005-182-01505800/286
(BHOJNAGAR)
|
1311005182NRG24Z031020230073889
|
03/10/2023
|
Rajinder
|
1311005182WL004288
|
Rajinder
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Solan
|
HP-11-005-182-01505800/42
(BHOJNAGAR)
|
1311005182NRG24Z031020230073890
|
03/10/2023
|
Meena Devi
|
1311005182WL004288
|
Meena Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Solan
|
HP-11-005-182-01505800/425
(BHOJNAGAR)
|
1311005182NRG24Z031020230073891
|
03/10/2023
|
Mamta Thakur
|
1311005182WL004288
|
Mamta Thakur
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Solan
|
HP-11-005-182-01506500/434
(BHOJNAGAR)
|
1311005182NRG24Z031020230073892
|
03/10/2023
|
Prakash Chand
|
1311005182WL004288
|
Prakash Chand
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Solan
|
HP-11-005-182-01506500/434
(BHOJNAGAR)
|
1311005182NRG24Z031020230073893
|
03/10/2023
|
Ranjna Tanwar
|
1311005182WL004288
|
Ranjna Tanwar
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Solan
|
HP-11-005-182-01509500/1
(BHOJNAGAR)
|
1311005182NRG24Z031020230073877
|
03/10/2023
|
Balwant Singh
|
1311005182WL004287
|
Balwant Singh
|
00354
|
PUNB0244100
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Solan
|
HP-11-005-182-01509500/2
(BHOJNAGAR)
|
1311005182NRG24Z031020230073878
|
03/10/2023
|
Baldev Singh
|
1311005182WL004287
|
Baldev Singh
|
00354
|
PUNB0244100
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Solan
|
HP-11-005-182-01509500/205
(BHOJNAGAR)
|
1311005182NRG24Z031020230073879
|
03/10/2023
|
Phrangu Ram
|
1311005182WL004287
|
Phrangu Ram
|
00354
|
PUNB0244100
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Solan
|
HP-11-005-182-01509500/350
(BHOJNAGAR)
|
1311005182NRG24Z031020230073900
|
03/10/2023
|
Bhagwanti
|
1311005182WL004289
|
Bhagwanti
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Solan
|
HP-11-005-182-01509500/350
(BHOJNAGAR)
|
1311005182NRG24Z031020230073899
|
03/10/2023
|
Bhim Singh
|
1311005182WL004289
|
Bhim Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Solan
|
HP-11-005-182-01509500/455
(BHOJNAGAR)
|
1311005182NRG24Z031020230073881
|
03/10/2023
|
Lata Devi
|
1311005182WL004287
|
Lata Devi
|
00354
|
PUNB0244100
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Solan
|
HP-11-005-182-01509500/455
(BHOJNAGAR)
|
1311005182NRG24Z031020230073880
|
03/10/2023
|
Sukhdev
|
1311005182WL004287
|
Sukhdev
|
00354
|
PUNB0244100
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Solan
|
HP-11-005-182-01509900/194
(BHOJNAGAR)
|
1311005182NRG24Z031020230073901
|
03/10/2023
|
Prem Singh
|
1311005182WL004289
|
Prem Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Solan
|
HP-11-005-182-01509900/274
(BHOJNAGAR)
|
1311005182NRG24Z031020230073902
|
03/10/2023
|
Madan Lal
|
1311005182WL004289
|
Madan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Solan
|
HP-11-005-182-01509900/443
(BHOJNAGAR)
|
1311005182NRG24Z031020230073903
|
03/10/2023
|
Anju Devi
|
1311005182WL004289
|
Anju Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Solan
|
HP-11-005-183-01510800/591
(BOHLI)
|
1311005183NRG24Z031020230073932
|
03/10/2023
|
Parwati Devi
|
1311005183WL004291
|
Parwati Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Solan
|
HP-11-005-193-01508700/159
(Kaba Kalan)
|
1311005193NRG24Z031020230073843
|
03/10/2023
|
Dhanwanti Devi
|
1311005193WL004283
|
Dhanwanti Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Solan
|
HP-11-005-193-01508700/6
(Kaba Kalan)
|
1311005193NRG24Z031020230073844
|
03/10/2023
|
Balwant Singh
|
1311005193WL004283
|
Balwant Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Solan
|
HP-11-005-193-01509100/134
(Kaba Kalan)
|
1311005193NRG24Z031020230073845
|
03/10/2023
|
Nand Lal
|
1311005193WL004283
|
Nand Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Solan
|
HP-11-005-193-01509100/266
(Kaba Kalan)
|
1311005193NRG24Z031020230073846
|
03/10/2023
|
Sheela Devi
|
1311005193WL004283
|
Sheela Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Solan
|
HP-11-005-193-01509200/153
(Kaba Kalan)
|
1311005193NRG24Z031020230073848
|
03/10/2023
|
Govind Ram
|
1311005193WL004283
|
Govind Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Solan
|
HP-11-005-198-01508500/110
(NERI KALAN)
|
1311005198NRG24Z031020230073867
|
03/10/2023
|
Nek Ram
|
1311005198WL004285
|
Nek Ram
|
00354
|
PUNB0244100
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Solan
|
HP-11-005-198-01508500/110
(NERI KALAN)
|
1311005198NRG24Z031020230073868
|
03/10/2023
|
Niki Devi
|
1311005198WL004285
|
Niki Devi
|
00354
|
PUNB0244100
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Solan
|
HP-11-005-198-01508500/212
(NERI KALAN)
|
1311005198NRG24Z031020230073869
|
03/10/2023
|
Pritam Chand
|
1311005198WL004285
|
Pritam Chand
|
00354
|
PUNB0244100
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Solan
|
HP-11-005-198-01508500/212
(NERI KALAN)
|
1311005198NRG24Z031020230073870
|
03/10/2023
|
Reena Devi
|
1311005198WL004285
|
Reena Devi
|
00354
|
PUNB0244100
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
27
|
Solan
|
HP-11-005-179-01502500/425
(Barog)
|
1311005179NRG24Z031020230073833
|
03/10/2023
|
Bir Singh
|
1311005179WL004282
|
Bir Singh
|
00354
|
PUNB0871200
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Solan
|
HP-11-005-183-01505500/19
(BOHLI)
|
1311005183NRG24Z031020230073926
|
03/10/2023
|
Shyam Lal
|
1311005183WL004291
|
Shyam Lal
|
00354
|
PUNB0871200
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
29
|
Solan
|
HP-11-005-193-01509100/297
(Kaba Kalan)
|
1311005193NRG24Z031020230073847
|
03/10/2023
|
Rishi Kumar
|
1311005193WL004283
|
Rishi Kumar
|
00354
|
PUNB0981100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-179-01502500/425
(Barog)
|
1311005179NRG24Z031020230073834
|
03/10/2023
|
Lata Devi
|
1311005179WL004282
|
Lata Devi
|
00462
|
UCBA0000516
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Solan
|
HP-11-005-179-01502500/441
(Barog)
|
1311005179NRG24Z031020230073836
|
03/10/2023
|
Himanshu Sharma
|
1311005179WL004282
|
Himanshu Sharma
|
00462
|
UCBA0000516
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Solan
|
HP-11-005-179-01502500/441
(Barog)
|
1311005179NRG24Z031020230073835
|
03/10/2023
|
Om Prakash
|
1311005179WL004282
|
Om Prakash
|
00462
|
UCBA0000516
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Solan
|
HP-11-005-183-01505500/19
(BOHLI)
|
1311005183NRG24Z031020230073927
|
03/10/2023
|
Vijay Kumar
|
1311005183WL004291
|
Vijay Kumar
|
00462
|
UCBA0000516
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Solan
|
HP-11-005-183-01505500/246
(BOHLI)
|
1311005183NRG24Z031020230073928
|
03/10/2023
|
Daleep Kumar
|
1311005183WL004291
|
Daleep Kumar
|
00462
|
UCBA0000516
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Solan
|
HP-11-005-183-01505500/368
(BOHLI)
|
1311005183NRG24Z031020230073930
|
03/10/2023
|
Maya
|
1311005183WL004291
|
Maya
|
00462
|
UCBA0000516
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Solan
|
HP-11-005-183-01505500/65
(BOHLI)
|
1311005183NRG24Z031020230073931
|
03/10/2023
|
Reena
|
1311005183WL004291
|
Reena
|
00462
|
UCBA0000516
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Solan
|
HP-11-005-183-01505500/69
(BOHLI)
|
1311005183NRG24Z031020230073911
|
03/10/2023
|
Amar Singh
|
1311005183WL004290
|
Amar Singh
|
00462
|
UCBA0000516
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Solan
|
HP-11-005-183-01505500/70
(BOHLI)
|
1311005183NRG24Z031020230073912
|
03/10/2023
|
Reeta Devi
|
1311005183WL004290
|
Reeta Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Solan
|
HP-11-005-183-01510800/401
(BOHLI)
|
1311005183NRG24Z031020230073913
|
03/10/2023
|
Naresh
|
1311005183WL004290
|
Naresh
|
00462
|
UCBA0000516
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Solan
|
HP-11-005-183-01510800/591
(BOHLI)
|
1311005183NRG24Z031020230073933
|
03/10/2023
|
Deepak
|
1311005183WL004291
|
Deepak
|
00462
|
UCBA0000516
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Solan
|
HP-11-005-183-01511000/568
(BOHLI)
|
1311005183NRG24Z031020230073916
|
03/10/2023
|
Vidya Devi
|
1311005183WL004290
|
Vidya Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Solan
|
HP-11-005-183-01511000/68
(BOHLI)
|
1311005183NRG24Z031020230073917
|
03/10/2023
|
Ramesh
|
1311005183WL004290
|
Ramesh
|
00462
|
UCBA0000516
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
43
|
Solan
|
HP-11-005-183-01505500/368
(BOHLI)
|
1311005183NRG24Z031020230073929
|
03/10/2023
|
Rajesh
|
1311005183WL004291
|
Rajesh
|
00462
|
UCBA0001510
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Solan
|
HP-11-005-183-01511000/536
(BOHLI)
|
1311005183NRG24Z031020230073914
|
03/10/2023
|
Raj Kumar
|
1311005183WL004290
|
Raj Kumar
|
00462
|
UCBA0001510
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Solan
|
HP-11-005-183-01511000/568
(BOHLI)
|
1311005183NRG24Z031020230073915
|
03/10/2023
|
Paras Ram
|
1311005183WL004290
|
Paras Ram
|
00462
|
UCBA0001510
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9616
|
9616
|
|
|
|
|
|
|
|