|
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-09-004-130-01897500/293
(HIMARI)
|
1309004252NRG24Z201120230293695
|
22/11/2023
|
IllamDeen
|
1309004252WL014494
|
IllamDeen
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Kothkai
|
HP-09-004-130-01897500/293
(HIMARI)
|
1309004252NRG24Z201120230293696
|
22/11/2023
|
RazakMohmmad
|
1309004252WL014494
|
RazakMohmmad
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-130-01897500/296
(HIMARI)
|
1309004252NRG24Z201120230293697
|
22/11/2023
|
Rafeek Deen
|
1309004252WL014494
|
Rafeek Deen
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-130-01897500/296
(HIMARI)
|
1309004252NRG24Z201120230293700
|
22/11/2023
|
Rehman
|
1309004252WL014494
|
Rehman
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Kothkai
|
HP-09-004-130-01897500/296
(HIMARI)
|
1309004252NRG24Z201120230293698
|
22/11/2023
|
Roshani Begam
|
1309004252WL014494
|
Roshani Begam
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Kothkai
|
HP-09-004-130-01897500/296
(HIMARI)
|
1309004252NRG24Z201120230293699
|
22/11/2023
|
Salman
|
1309004252WL014494
|
Salman
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Kothkai
|
HP-09-004-130-01897500/342
(HIMARI)
|
1309004252NRG24Z211120230295896
|
22/11/2023
|
Balbeer
|
1309004252WL014613
|
Balbeer
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Kothkai
|
HP-09-004-130-01897500/48
(HIMARI)
|
1309004252NRG24Z211120230295899
|
22/11/2023
|
Jeet Ram
|
1309004252WL014613
|
Jeet Ram
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Kothkai
|
HP-09-004-130-01897500/210
(HIMARI)
|
1309004252NRG24Z211120230295886
|
22/11/2023
|
Prem Singh
|
1309004252WL014612
|
Prem Singh
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Kothkai
|
HP-09-004-130-01897500/342
(HIMARI)
|
1309004252NRG24Z211120230295897
|
22/11/2023
|
Manju
|
1309004252WL014613
|
Manju
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Kothkai
|
HP-09-004-130-01897500/48
(HIMARI)
|
1309004252NRG24Z211120230295901
|
22/11/2023
|
Jai Karan
|
1309004252WL014613
|
Jai Karan
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Kothkai
|
HP-09-004-130-01897500/48
(HIMARI)
|
1309004252NRG24Z211120230295900
|
22/11/2023
|
Sheela Devi
|
1309004252WL014613
|
Sheela Devi
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|