|
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
|
Kothkai
|
HP-09-004-134-01891500/264
(KALBOG)
|
1309004134NRG24Z011120230269657
|
02/11/2023
|
Rumla Devi
|
1309004134WL013260
|
Rumla Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Kothkai
|
HP-09-004-134-01891700/270
(KALBOG)
|
1309004134NRG24Z011120230269805
|
02/11/2023
|
Aatish
|
1309004134WL013264
|
Aatish
|
00153
|
HPSC0000403
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-134-01893300/298
(KALBOG)
|
1309004134NRG24Z011120230269754
|
02/11/2023
|
Sheela Devi
|
1309004134WL013262
|
Sheela Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-154-01891800/420
(RATNARI)
|
1309004154NRG24Z011120230268085
|
02/11/2023
|
Muni Devi
|
1309004154WL013178
|
Muni Devi
|
00153
|
HPSC0000403
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-143-01894600/7
(NAGAN)
|
1309004143NRG24Z021120230270440
|
02/11/2023
|
Kagdu Devi
|
1309004143WL013302
|
Kagdu Devi
|
00153
|
HPSC0000419
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Kothkai
|
HP-09-004-143-01894600/77
(NAGAN)
|
1309004143NRG24Z021120230270442
|
02/11/2023
|
Shanta
|
1309004143WL013302
|
Shanta
|
00153
|
HPSC0000419
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Kothkai
|
HP-09-004-143-01894800/2087
(NAGAN)
|
1309004143NRG24Z021120230270453
|
02/11/2023
|
Kamla Devi
|
1309004143WL013302
|
Kamla Devi
|
00153
|
HPSC0000419
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Kothkai
|
HP-09-004-143-01894800/2088
(NAGAN)
|
1309004143NRG24Z021120230270454
|
02/11/2023
|
Saroj
|
1309004143WL013302
|
Saroj
|
00153
|
HPSC0000419
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Kothkai
|
HP-09-004-143-01894800/2089
(NAGAN)
|
1309004143NRG24Z021120230270455
|
02/11/2023
|
Pinku
|
1309004143WL013302
|
Pinku
|
00153
|
HPSC0000419
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
Kothkai
|
HP-09-004-154-01891100/323
(RATNARI)
|
1309004154NRG24Z011120230268140
|
02/11/2023
|
Rumla Devi
|
1309004154WL013179
|
Rumla Devi
|
00153
|
HPSC0000447
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Kothkai
|
HP-09-004-154-01891200/414
(RATNARI)
|
1309004154NRG24Z011120230268082
|
02/11/2023
|
Reena
|
1309004154WL013178
|
Reena
|
00153
|
HPSC0000447
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Kothkai
|
HP-09-004-154-01891800/148
(RATNARI)
|
1309004154NRG24Z011120230268162
|
02/11/2023
|
Gian Chand
|
1309004154WL013179
|
Gian Chand
|
00153
|
HPSC0000447
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Kothkai
|
HP-09-004-154-01891800/167
(RATNARI)
|
1309004154NRG24Z021120230270182
|
02/11/2023
|
Koushalya devi
|
1309004154WL013291
|
Koushalya devi
|
00153
|
HPSC0000447
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Kothkai
|
HP-09-004-154-01891800/418
(RATNARI)
|
1309004154NRG24Z021120230270189
|
02/11/2023
|
Banu Lal
|
1309004154WL013291
|
Banu Lal
|
00153
|
HPSC0000447
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Kothkai
|
HP-09-004-154-01891800/70
(RATNARI)
|
1309004154NRG24Z011120230268087
|
02/11/2023
|
Jagdish Sharma
|
1309004154WL013178
|
Jagdish Sharma
|
00153
|
HPSC0000447
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
16
|
Kothkai
|
HP-09-004-150-01895600/311
(PARALIBADRUNI)
|
1309004150NRG24Z011120230269818
|
02/11/2023
|
Shakuntla
|
1309004150WL013265
|
Shakuntla
|
00153
|
HPSC0000449
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3440
|
3440
|
|
|
|
|
|
|
|