|
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
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24Z190120240214135
|
19/01/2024
|
SWARNA DEVI
|
1312001WL0009868
|
SWARNA DEVI
|
00224
|
KACE0000017
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24Z190120240210414
|
19/01/2024
|
PARVEEN KUMARI
|
1312001WL0009722
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-019-01116300/179
(GHANGRET)
|
1312001019NRG24Z190120240209872
|
19/01/2024
|
POOJA DEVI
|
1312001WL0009702
|
POOJA DEVI
|
00224
|
KACE0000053
|
45
|
45
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-019-01116300/182
(GHANGRET)
|
1312001019NRG24Z190120240209873
|
19/01/2024
|
SAROJ KUMARI
|
1312001WL0009702
|
SAROJ KUMARI
|
00224
|
KACE0000053
|
45
|
45
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-015-01146200/178
(DHUSARA)
|
1312001015NRG24Z190120240212687
|
19/01/2024
|
Saroj Kumari
|
1312001WL0009814
|
Saroj Kumari
|
00224
|
KACE0000087
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-015-01146200/37-B
(DHUSARA)
|
1312001015NRG24Z190120240212688
|
19/01/2024
|
Rakesh Kumar
|
1312001WL0009814
|
Rakesh Kumar
|
00224
|
KACE0000087
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-015-01146200/386
(DHUSARA)
|
1312001015NRG24Z190120240212689
|
19/01/2024
|
PINKI
|
1312001WL0009814
|
PINKI
|
00224
|
KACE0000087
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-015-01146200/428
(DHUSARA)
|
1312001015NRG24Z190120240212693
|
19/01/2024
|
PREM CHAND
|
1312001WL0009814
|
PREM CHAND
|
00224
|
KACE0000087
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24Z190120240212696
|
19/01/2024
|
ASHA DEVI
|
1312001WL0009814
|
ASHA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-015-01146200/64-B
(DHUSARA)
|
1312001015NRG24Z190120240212697
|
19/01/2024
|
SHAMSHER SINGH
|
1312001WL0009814
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-015-01146200/74-B
(DHUSARA)
|
1312001015NRG24Z190120240212698
|
19/01/2024
|
Peare Lal
|
1312001WL0009814
|
Peare Lal
|
00224
|
KACE0000087
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-017-01118200/221
(DUHAL BAGWALA)
|
1312001017NRG24Z190120240213589
|
19/01/2024
|
KANTA DEVI
|
1312001WL0009845
|
KANTA DEVI
|
00224
|
KACE0000154
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2085
|
2085
|
|
|
|
|
|
|
|