|
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
|
Shilai
|
HP-10-006-211-01651000/106
(KANDO BHATNOL)
|
1310006211NRG24Z201220230189475
|
26/12/2023
|
BRAHAMADATT
|
1310006211WL008580
|
BRAHAMADATT
|
00153
|
HPSC0000568
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Shilai
|
HP-10-006-211-01651000/128
(KANDO BHATNOL)
|
1310006211NRG24Z201220230189476
|
26/12/2023
|
Kanko Devi
|
1310006211WL008580
|
Kanko Devi
|
00153
|
HPSC0000568
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Shilai
|
HP-10-006-211-01651000/128
(KANDO BHATNOL)
|
1310006211NRG24Z201220230189477
|
26/12/2023
|
TIKA RAM
|
1310006211WL008580
|
TIKA RAM
|
00153
|
HPSC0000568
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Shilai
|
HP-10-006-211-01651000/137
(KANDO BHATNOL)
|
1310006211NRG24Z201220230189478
|
26/12/2023
|
GOVIND
|
1310006211WL008580
|
GOVIND
|
00153
|
HPSC0000568
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Shilai
|
HP-10-006-211-01651000/334
(KANDO BHATNOL)
|
1310006211NRG24Z201220230189480
|
26/12/2023
|
HARMO DEVI
|
1310006211WL008580
|
HARMO DEVI
|
00153
|
HPSC0000568
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Shilai
|
HP-10-006-211-01651000/75
(KANDO BHATNOL)
|
1310006232NRG24Z201220230189226
|
26/12/2023
|
JAHWAR SINGH
|
1310006232WL008568
|
JAHWAR SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Shilai
|
HP-10-006-211-01651000/77
(KANDO BHATNOL)
|
1310006232NRG24Z201220230189090
|
26/12/2023
|
MOHAR SINGH
|
1310006232WL008559
|
MOHAR SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Shilai
|
HP-10-006-211-01651000/79
(KANDO BHATNOL)
|
1310006232NRG24Z201220230189227
|
26/12/2023
|
Bhawan Singh
|
1310006232WL008568
|
Bhawan Singh
|
00153
|
HPSC0000568
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Shilai
|
HP-10-006-211-01651300/26
(KANDO BHATNOL)
|
1310006232NRG24Z201220230189091
|
26/12/2023
|
Tulsa Devi
|
1310006232WL008559
|
Tulsa Devi
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Shilai
|
HP-10-006-211-01651300/553
(KANDO BHATNOL)
|
1310006232NRG24Z201220230189092
|
26/12/2023
|
Diwan Singh
|
1310006232WL008559
|
Diwan Singh
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Shilai
|
HP-10-006-211-01651300/571
(KANDO BHATNOL)
|
1310006232NRG24Z201220230189228
|
26/12/2023
|
Balbir Singh
|
1310006232WL008568
|
Balbir Singh
|
00153
|
HPSC0000568
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Shilai
|
HP-10-006-211-01651300/627
(KANDO BHATNOL)
|
1310006232NRG24Z201220230189229
|
26/12/2023
|
Nisha
|
1310006232WL008568
|
Nisha
|
00153
|
HPSC0000568
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
13
|
Shilai
|
HP-10-006-211-01651300/628
(KANDO BHATNOL)
|
1310006232NRG24Z201220230189230
|
26/12/2023
|
Nisha
|
1310006232WL008568
|
Nisha
|
00462
|
UCBA0000762
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2912
|
2912
|
|
|
|
|
|
|
|