|
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
|
Una
|
HP-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24Z200920230132328
|
23/09/2023
|
MUKHTYAAR CHAND
|
1312005201WL006004
|
MUKHTYAAR CHAND
|
00089
|
CBIN0284739
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24Z190920230130135
|
23/09/2023
|
RAVINDER KAUR
|
1312005194WL005900
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-203-01191300/182
(JHUROWAL)
|
1312005000NRG24Z220920230134855
|
23/09/2023
|
DARSHNA DEVI
|
1312005WL006093
|
DARSHNA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Una
|
HP-12-005-203-01191300/62-A
(JHUROWAL)
|
1312005203NRG24Z220920230134758
|
23/09/2023
|
KRISHNA DEVI
|
1312005203WL006086
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-004-142-01194500/240
(CHATTARPUR)
|
1312004142NRG24Z180920230126261
|
23/09/2023
|
sudesh kumari
|
1312004142WL005714
|
sudesh kumari
|
00354
|
PUNB0401500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
880
|
880
|
|
|
|
|
|
|
|