|
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-09-004-130-01897000/367
(HIMARI)
|
1309004252NRG24Z211020230251128
|
23/10/2023
|
Raksha Devi Sharma
|
1309004252WL012603
|
Raksha Devi Sharma
|
00152
|
HDFC0002970
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-120-01905600/394
(BAKHOL)
|
1309004120NRG24Z051020230247690
|
23/10/2023
|
Sunita hauhan
|
1309004120WL012396
|
Sunita hauhan
|
00354
|
PUNB0388900
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-130-01897000/366
(HIMARI)
|
1309004252NRG24Z211020230251126
|
23/10/2023
|
Pushap Lata
|
1309004252WL012603
|
Pushap Lata
|
00354
|
PUNB0388900
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-130-01897000/368
(HIMARI)
|
1309004252NRG24Z211020230251129
|
23/10/2023
|
Vijay Kumar Sharma
|
1309004252WL012603
|
Vijay Kumar Sharma
|
00354
|
PUNB0388900
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-130-01897000/368
(HIMARI)
|
1309004252NRG24Z211020230251130
|
23/10/2023
|
Sandeep Sharma
|
1309004252WL012603
|
Sandeep Sharma
|
00354
|
PUNB0392300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
6
|
Kothkai
|
HP-09-004-120-01905400/314
(BAKHOL)
|
1309004120NRG24Z051020230247688
|
23/10/2023
|
Kartik
|
1309004120WL012396
|
Kartik
|
00354
|
PUNB0871300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Kothkai
|
HP-09-004-129-01905900/333
(GUMMA)
|
1309004129NRG24Z211020230251112
|
23/10/2023
|
Suresh
|
1309004129WL012602
|
Suresh
|
00354
|
PUNB0871300
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Kothkai
|
HP-09-004-130-01897000/366
(HIMARI)
|
1309004252NRG24Z211020230251125
|
23/10/2023
|
Rohit Sharma
|
1309004252WL012603
|
Rohit Sharma
|
00354
|
PUNB0871300
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Kothkai
|
HP-09-004-130-01897000/367
(HIMARI)
|
1309004252NRG24Z211020230251127
|
23/10/2023
|
Rajesh Sharma
|
1309004252WL012603
|
Rajesh Sharma
|
00354
|
PUNB0871300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
10
|
Kothkai
|
HP-09-004-129-01905200/81
(GUMMA)
|
1309004129NRG24Z211020230251106
|
23/10/2023
|
Sunita Thakur
|
1309004129WL012602
|
Sunita Thakur
|
00415
|
SBIN0000594
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
11
|
Kothkai
|
HP-09-004-120-01905600/394
(BAKHOL)
|
1309004120NRG24Z051020230247689
|
23/10/2023
|
Rajeshwar Singh Chauha
|
1309004120WL012396
|
Rajeshwar Singh Chauha
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Kothkai
|
HP-09-004-120-01905600/395
(BAKHOL)
|
1309004120NRG24Z051020230247691
|
23/10/2023
|
Harinder Singh Chauhan
|
1309004120WL012396
|
Harinder Singh Chauhan
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Kothkai
|
HP-09-004-120-01905600/395
(BAKHOL)
|
1309004120NRG24Z051020230247692
|
23/10/2023
|
Poonam
|
1309004120WL012396
|
Poonam
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Kothkai
|
HP-09-004-120-01906300/357
(BAKHOL)
|
1309004120NRG24Z051020230247698
|
23/10/2023
|
Akshit
|
1309004120WL012396
|
Akshit
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Kothkai
|
HP-09-004-129-01898000/288
(GUMMA)
|
1309004129NRG24Z211020230251082
|
23/10/2023
|
Rakiva Begam
|
1309004129WL012600
|
Rakiva Begam
|
00462
|
UCBA0001551
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Kothkai
|
HP-09-004-129-01898000/330
(GUMMA)
|
1309004129NRG24Z211020230251084
|
23/10/2023
|
Samina
|
1309004129WL012600
|
Samina
|
00462
|
UCBA0001551
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Kothkai
|
HP-09-004-129-01905200/257
(GUMMA)
|
1309004129NRG24Z211020230251091
|
23/10/2023
|
Akshay Sharma
|
1309004129WL012601
|
Akshay Sharma
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Kothkai
|
HP-09-004-129-01905200/306
(GUMMA)
|
1309004129NRG24Z211020230251093
|
23/10/2023
|
Prabhakar Devi
|
1309004129WL012601
|
Prabhakar Devi
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Kothkai
|
HP-09-004-129-01905900/332
(GUMMA)
|
1309004129NRG24Z211020230251111
|
23/10/2023
|
Anisha
|
1309004129WL012602
|
Anisha
|
00462
|
UCBA0001551
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Kothkai
|
HP-09-004-129-01905900/333
(GUMMA)
|
1309004129NRG24Z211020230251113
|
23/10/2023
|
Sweety
|
1309004129WL012602
|
Sweety
|
00462
|
UCBA0001551
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Kothkai
|
HP-09-004-129-01905900/334
(GUMMA)
|
1309004129NRG24Z211020230251114
|
23/10/2023
|
Hanif Mohmad
|
1309004129WL012602
|
Hanif Mohmad
|
00462
|
UCBA0001551
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Kothkai
|
HP-09-004-130-01897000/363
(HIMARI)
|
1309004252NRG24Z211020230251123
|
23/10/2023
|
Bali Ram Sharma
|
1309004252WL012603
|
Bali Ram Sharma
|
00462
|
UCBA0001551
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Kothkai
|
HP-09-004-130-01897000/363
(HIMARI)
|
1309004252NRG24Z211020230251124
|
23/10/2023
|
Tara Devi
|
1309004252WL012603
|
Tara Devi
|
00462
|
UCBA0001551
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4432
|
4432
|
|
|
|
|
|
|
|