|
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-09-004-120-01905600/394
(BAKHOL)
|
1309004120NRG24Z201220230362187
|
21/12/2023
|
Sunita hauhan
|
1309004120WL017568
|
Sunita hauhan
|
00354
|
PUNB0388900
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-129-01898000/347
(GUMMA)
|
1309004129NRG24Z201220230361552
|
21/12/2023
|
Ramesh Chand
|
1309004129WL017535
|
Ramesh Chand
|
00354
|
PUNB0871300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-120-01905600/394
(BAKHOL)
|
1309004120NRG24Z201220230362186
|
21/12/2023
|
Rajeshwar Singh Chauha
|
1309004120WL017568
|
Rajeshwar Singh Chauha
|
00462
|
UCBA0001551
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-120-01905600/395
(BAKHOL)
|
1309004120NRG24Z201220230362188
|
21/12/2023
|
Harinder Singh Chauhan
|
1309004120WL017568
|
Harinder Singh Chauhan
|
00462
|
UCBA0001551
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Kothkai
|
HP-09-004-129-01898000/337
(GUMMA)
|
1309004129NRG24Z201220230361561
|
21/12/2023
|
Rafiq
|
1309004129WL017536
|
Rafiq
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Kothkai
|
HP-09-004-129-01898000/347
(GUMMA)
|
1309004129NRG24Z201220230361553
|
21/12/2023
|
Madhu
|
1309004129WL017535
|
Madhu
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Kothkai
|
HP-09-004-129-01898000/348
(GUMMA)
|
1309004129NRG24Z201220230361563
|
21/12/2023
|
Mustan
|
1309004129WL017536
|
Mustan
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Kothkai
|
HP-09-004-129-01898000/348
(GUMMA)
|
1309004129NRG24Z201220230361562
|
21/12/2023
|
Roshni Bibi
|
1309004129WL017536
|
Roshni Bibi
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Kothkai
|
HP-09-004-129-01898000/348
(GUMMA)
|
1309004129NRG24Z201220230361564
|
21/12/2023
|
Rubiya
|
1309004129WL017536
|
Rubiya
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Kothkai
|
HP-09-004-129-01905200/179
(GUMMA)
|
1309004129NRG24Z201220230361556
|
21/12/2023
|
Promila Sharma
|
1309004129WL017535
|
Promila Sharma
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2192
|
2192
|
|
|
|
|
|
|
|