|
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
|
Rohru
|
HP-09-009-302-01924500/509
(LOWER KOTI)
|
1309009000NRG24Z230820230187950
|
23/08/2023
|
KRITIKA
|
1309009WL009470
|
KRITIKA
|
00078
|
CNRB0005063
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-302-01924500/568
(LOWER KOTI)
|
1309009000NRG24Z230820230187956
|
23/08/2023
|
PRAVEEN CHAUHAN
|
1309009WL009470
|
PRAVEEN CHAUHAN
|
00415
|
SBIN0007418
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-294-01910300/25
(KADIWAN)
|
1309009294NRG24Z200820230183939
|
23/08/2023
|
RINKLE
|
1309009294WL009303
|
RINKLE
|
00415
|
SBIN0011956
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Rohru
|
HP-09-009-294-01910300/25
(KADIWAN)
|
1309009294NRG24Z200820230183937
|
23/08/2023
|
SUDHEER
|
1309009294WL009303
|
SUDHEER
|
00415
|
SBIN0011956
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Rohru
|
HP-09-009-294-01910300/387
(KADIWAN)
|
1309009294NRG24Z230820230187996
|
23/08/2023
|
RIKSHA KUMARI
|
1309009294WL009471
|
RIKSHA KUMARI
|
00415
|
SBIN0011956
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-294-01910300/25
(KADIWAN)
|
1309009294NRG24Z200820230183938
|
23/08/2023
|
KAMLESH KUMARI
|
1309009294WL009303
|
KAMLESH KUMARI
|
00462
|
UCBA0001141
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|