|
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
|
Amb
|
HP-12-001-034-01144300/392
(MAIRI KHAS)
|
1312001000NRG24Z180820230103616
|
18/08/2023
|
Jyoti Bala
|
1312001WL004602
|
Jyoti Bala
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Amb
|
HP-12-001-034-01144300/462-A
(MAIRI KHAS)
|
1312001000NRG24Z180820230103625
|
18/08/2023
|
KIRAN BALA
|
1312001WL004602
|
KIRAN BALA
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001000NRG24Z180820230103629
|
18/08/2023
|
kiran devi
|
1312001WL004602
|
kiran devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-034-01144300/303
(MAIRI KHAS)
|
1312001000NRG24Z180820230103602
|
18/08/2023
|
Shashi Bala
|
1312001WL004602
|
Shashi Bala
|
00354
|
PUNB0139500
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-034-01144300/361
(MAIRI KHAS)
|
1312001000NRG24Z180820230103610
|
18/08/2023
|
Dolly
|
1312001WL004602
|
Dolly
|
00354
|
PUNB0139500
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-034-01144300/436
(MAIRI KHAS)
|
1312001000NRG24Z180820230103624
|
18/08/2023
|
Joginder pal
|
1312001WL004602
|
Joginder pal
|
00354
|
PUNB0139500
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-014-01117400/245
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101825
|
18/08/2023
|
SUDHA DEVI
|
1312001014WL004529
|
SUDHA DEVI
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-014-01117600/280
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101869
|
18/08/2023
|
BARSHA
|
1312001014WL004532
|
BARSHA
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-034-01144300/398
(MAIRI KHAS)
|
1312001000NRG24Z180820230103617
|
18/08/2023
|
Babita Kumari
|
1312001WL004602
|
Babita Kumari
|
00354
|
PUNB0399200
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001000NRG24Z180820230103627
|
18/08/2023
|
suresh kumar
|
1312001WL004602
|
suresh kumar
|
00354
|
PUNB0399200
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-049-01144900/144
(TAKARLA)
|
1312005000NRG24Z050820230094883
|
18/08/2023
|
Nikhil Chaudhary
|
1312005WL004214
|
Nikhil Chaudhary
|
00415
|
SBIN0003984
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-049-01144900/160
(TAKARLA)
|
1312005000NRG24Z050820230094884
|
18/08/2023
|
Ramesh Chand
|
1312005WL004214
|
Ramesh Chand
|
00462
|
UCBA0001506
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1552
|
1552
|
|
|
|
|
|
|
|