|
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
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/143
(NAKRADI)
|
1309004144NRG24Z250920230230411
|
29/09/2023
|
Sheesh Pal
|
1309004144WL011507
|
Sheesh Pal
|
00153
|
HPSC0000448
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/429
(NAKRADI)
|
1309004144NRG24Z250920230230425
|
29/09/2023
|
Bimla Devi
|
1309004144WL011507
|
Bimla Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/528
(NAKRADI)
|
1309004144NRG24Z250920230230355
|
29/09/2023
|
Vidya Devi
|
1309004144WL011506
|
Vidya Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/254
(MANDAL)
|
1309004000NRG24Z260920230231423
|
29/09/2023
|
RANJNA SHARMA
|
1309004WL011565
|
RANJNA SHARMA
|
00153
|
HPSC0000454
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/249
(KATHASU)
|
1309004135NRG24Z290920230239418
|
29/09/2023
|
Nitish Kumar
|
1309004135WL011948
|
Nitish Kumar
|
00153
|
HPSC0000457
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/25
(KATHASU)
|
1309004135NRG24Z290920230239421
|
29/09/2023
|
Nikhil Rajta
|
1309004135WL011948
|
Nikhil Rajta
|
00153
|
HPSC0000457
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|