|
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-09-004-137-01893400/167
(KIARVI)
|
1309004253NRG24Z231220230371219
|
24/12/2023
|
Pushpa Devi
|
1309004253WL017991
|
Pushpa Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Kothkai
|
HP-09-004-137-01893400/77
(KIARVI)
|
1309004253NRG24Z231220230371220
|
24/12/2023
|
Ratesh kumar
|
1309004253WL017991
|
Ratesh kumar
|
00153
|
HPSC0000403
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-137-01893400/77
(KIARVI)
|
1309004253NRG24Z231220230371221
|
24/12/2023
|
Seema
|
1309004253WL017991
|
Seema
|
00153
|
HPSC0000403
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-150-01895600/158
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371200
|
24/12/2023
|
Kanta Devi
|
1309004150WL017989
|
Kanta Devi
|
00153
|
HPSC0000449
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Kothkai
|
HP-09-004-150-01895600/207
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371194
|
24/12/2023
|
Madhu
|
1309004150WL017988
|
Madhu
|
00153
|
HPSC0000449
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Kothkai
|
HP-09-004-150-01895600/224
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371228
|
24/12/2023
|
Dinesh
|
1309004150WL017992
|
Dinesh
|
00153
|
HPSC0000449
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Kothkai
|
HP-09-004-150-01895600/292
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371202
|
24/12/2023
|
Mohinder Singh
|
1309004150WL017989
|
Mohinder Singh
|
00153
|
HPSC0000449
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Kothkai
|
HP-09-004-150-01895600/294
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371188
|
24/12/2023
|
Usha
|
1309004150WL017987
|
Usha
|
00153
|
HPSC0000449
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Kothkai
|
HP-09-004-150-01895600/311
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371196
|
24/12/2023
|
Shakuntla
|
1309004150WL017988
|
Shakuntla
|
00153
|
HPSC0000449
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Kothkai
|
HP-09-004-150-01895600/91
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371232
|
24/12/2023
|
Ram Pyari
|
1309004150WL017992
|
Ram Pyari
|
00153
|
HPSC0000449
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
11
|
Kothkai
|
HP-09-004-150-01895600/158
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371201
|
24/12/2023
|
Rohit
|
1309004150WL017989
|
Rohit
|
00354
|
PUNB0388900
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Kothkai
|
HP-09-004-137-01893600/279
(KIARVI)
|
1309004253NRG24Z231220230371222
|
24/12/2023
|
Prajul
|
1309004253WL017991
|
Prajul
|
00354
|
PUNB0871300
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
13
|
Kothkai
|
HP-09-004-150-01895600/237
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371186
|
24/12/2023
|
Vikrant
|
1309004150WL017987
|
Vikrant
|
00415
|
SBIN0000718
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
14
|
Kothkai
|
HP-09-004-150-01895600/182
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371184
|
24/12/2023
|
Deepak Dhillon
|
1309004150WL017987
|
Deepak Dhillon
|
00415
|
SBIN0050549
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Kothkai
|
HP-09-004-150-01895600/207
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371193
|
24/12/2023
|
Vijay Singh
|
1309004150WL017988
|
Vijay Singh
|
00415
|
SBIN0050549
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Kothkai
|
HP-09-004-150-01895600/236
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371185
|
24/12/2023
|
Payal Dhillon
|
1309004150WL017987
|
Payal Dhillon
|
00415
|
SBIN0050549
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Kothkai
|
HP-09-004-150-01895600/307
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371229
|
24/12/2023
|
Ishan
|
1309004150WL017992
|
Ishan
|
00415
|
SBIN0050549
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Kothkai
|
HP-09-004-150-01895600/307
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371230
|
24/12/2023
|
Payal Lahaik
|
1309004150WL017992
|
Payal Lahaik
|
00415
|
SBIN0050549
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Kothkai
|
HP-09-004-150-01895600/310
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371195
|
24/12/2023
|
Tara Singh
|
1309004150WL017988
|
Tara Singh
|
00415
|
SBIN0050549
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Kothkai
|
HP-09-004-150-01895600/91
(PARALIBADRUNI)
|
1309004150NRG24Z231220230371231
|
24/12/2023
|
Basnt Ram
|
1309004150WL017992
|
Basnt Ram
|
00415
|
SBIN0050549
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
21
|
Kothkai
|
HP-09-004-137-01893600/275
(KIARVI)
|
1309004253NRG24Z231220230371237
|
24/12/2023
|
Shakeel
|
1309004253WL017993
|
Shakeel
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4688
|
4688
|
|
|
|
|
|
|
|