|
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
|
Nahan
|
HP-10-001-013-01614900/64
(KATHA SHEETLA)
|
1310001000NRG24Z230120240261313
|
24/01/2024
|
SALINDER SINGH
|
1310001WL010650
|
SALINDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-013-01614900/64
(KATHA SHEETLA)
|
1310001000NRG24Z230120240261314
|
24/01/2024
|
TARA DEVI
|
1310001WL010650
|
TARA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Nahan
|
HP-10-001-013-01615000/285
(KATHA SHEETLA)
|
1310001000NRG24Z230120240261316
|
24/01/2024
|
MAYA DEVI
|
1310001WL010650
|
MAYA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-013-01615000/285
(KATHA SHEETLA)
|
1310001000NRG24Z230120240261317
|
24/01/2024
|
RAJAN
|
1310001WL010650
|
RAJAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-013-01614900/651
(KATHA SHEETLA)
|
1310001000NRG24Z230120240261315
|
24/01/2024
|
RUPALI
|
1310001WL010650
|
RUPALI
|
00354
|
PUNB0114500
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nahan
|
HP-10-001-014-01618300/886
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262298
|
24/01/2024
|
Abhay Kumar
|
1310001014WL010671
|
Abhay Kumar
|
00354
|
PUNB0114500
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Nahan
|
HP-10-001-014-01622500/105
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262299
|
24/01/2024
|
BHOOP SINGH
|
1310001014WL010671
|
BHOOP SINGH
|
00354
|
PUNB0114500
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Nahan
|
HP-10-001-014-01622500/106
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262300
|
24/01/2024
|
GOPAL SINGH
|
1310001014WL010671
|
GOPAL SINGH
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Nahan
|
HP-10-001-014-01622500/338
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262301
|
24/01/2024
|
AJMER SINGH
|
1310001014WL010671
|
AJMER SINGH
|
00354
|
PUNB0114500
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Nahan
|
HP-10-001-014-01622600/27
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262302
|
24/01/2024
|
KRESHNI
|
1310001014WL010671
|
KRESHNI
|
00354
|
PUNB0114500
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Nahan
|
HP-10-001-014-01622600/284
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262303
|
24/01/2024
|
MEHBOOB ALI
|
1310001014WL010671
|
MEHBOOB ALI
|
00354
|
PUNB0114500
|
224
|
224
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Nahan
|
HP-10-001-014-01622600/29
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262304
|
24/01/2024
|
BALBIR SINGH
|
1310001014WL010671
|
BALBIR SINGH
|
00354
|
PUNB0114500
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Nahan
|
HP-10-001-014-01622600/38
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262305
|
24/01/2024
|
SHAR MOHD
|
1310001014WL010671
|
SHAR MOHD
|
00354
|
PUNB0114500
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Nahan
|
HP-10-001-014-01622600/40
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262306
|
24/01/2024
|
KARNAIL ALI
|
1310001014WL010671
|
KARNAIL ALI
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Nahan
|
HP-10-001-014-01622600/496
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262307
|
24/01/2024
|
MS SHYAMA DEVI
|
1310001014WL010671
|
MS SHYAMA DEVI
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Nahan
|
HP-10-001-014-01622600/55
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262308
|
24/01/2024
|
ASGAR ALI
|
1310001014WL010671
|
ASGAR ALI
|
00354
|
PUNB0114500
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Nahan
|
HP-10-001-014-01622600/59
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262309
|
24/01/2024
|
SALOCHANA DEVI
|
1310001014WL010671
|
SALOCHANA DEVI
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Nahan
|
HP-10-001-014-01622600/731
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262310
|
24/01/2024
|
KULWANT SINGH
|
1310001014WL010671
|
KULWANT SINGH
|
00354
|
PUNB0114500
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Nahan
|
HP-10-001-014-01622600/97
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262311
|
24/01/2024
|
MR KANWAR PAL SINGH
|
1310001014WL010671
|
MR KANWAR PAL SINGH
|
00354
|
PUNB0114500
|
240
|
240
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Nahan
|
HP-10-001-014-01622600/98
(KOLA WALA BHOOND)
|
1310001014NRG24Z240120240262312
|
24/01/2024
|
ASHA DEVI
|
1310001014WL010671
|
ASHA DEVI
|
00354
|
PUNB0114500
|
112
|
112
|
Rejected
|
29/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|