|
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-09-004-162-01901100/411
(THAROLA)
|
1309004162NRG24051220230327768
|
05/12/2023
|
Naseeb
|
1309004162WL016062
|
Naseeb
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945080
|
|
Naseeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-130-01897000/365
(HIMARI)
|
1309004252NRG24051220230327309
|
05/12/2023
|
Hem Chand
|
1309004252WL016033
|
Hem Chand
|
00354
|
PUNB0871300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945081
|
|
Hem Chand
|
()
|
|
3
|
Kothkai
|
HP-09-004-130-01897500/420
(HIMARI)
|
1309004252NRG24051220230327281
|
05/12/2023
|
Prakash
|
1309004252WL016030
|
Prakash
|
00354
|
PUNB0871300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945082
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-130-01897000/365
(HIMARI)
|
1309004252NRG24051220230327312
|
05/12/2023
|
Ankush
|
1309004252WL016033
|
Ankush
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945086
|
|
ANKUSH SO HEM CHAND
|
()
|
|
5
|
Kothkai
|
HP-09-004-130-01897000/365
(HIMARI)
|
1309004252NRG24051220230327310
|
05/12/2023
|
Atul
|
1309004252WL016033
|
Atul
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945085
|
|
ATUL SO HEM CHAND
|
()
|
|
6
|
Kothkai
|
HP-09-004-130-01897000/365
(HIMARI)
|
1309004252NRG24051220230327311
|
05/12/2023
|
Nisha
|
1309004252WL016033
|
Nisha
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945089
|
|
NISHA
|
()
|
|
7
|
Kothkai
|
HP-09-004-130-01897500/352
(HIMARI)
|
1309004252NRG24051220230327277
|
05/12/2023
|
Priya
|
1309004252WL016029
|
Priya
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945092
|
|
PRIYA
|
()
|
|
8
|
Kothkai
|
HP-09-004-130-01897500/352
(HIMARI)
|
1309004252NRG24051220230327276
|
05/12/2023
|
Tara Devi
|
1309004252WL016029
|
Tara Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945091
|
|
TARA DEVI
|
()
|
|
9
|
Kothkai
|
HP-09-004-130-01897500/421
(HIMARI)
|
1309004252NRG24051220230327283
|
05/12/2023
|
Manjula
|
1309004252WL016030
|
Manjula
|
00462
|
UCBA0001551
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9908945088
|
No Such Account
|
|
|
|
10
|
Kothkai
|
HP-09-004-130-01897500/421
(HIMARI)
|
1309004252NRG24051220230327282
|
05/12/2023
|
Sanjeev
|
1309004252WL016030
|
Sanjeev
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945087
|
|
SANJEEV SO RAM LAL
|
()
|
|
11
|
Kothkai
|
HP-09-004-130-01897500/423
(HIMARI)
|
1309004252NRG24051220230327285
|
05/12/2023
|
Rajesh Meghta
|
1309004252WL016030
|
Rajesh Meghta
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945084
|
|
RAJESH MEGHTA
|
()
|
|
12
|
Kothkai
|
HP-09-004-130-01897500/70
(HIMARI)
|
1309004252NRG24051220230327287
|
05/12/2023
|
Mugla
|
1309004252WL016030
|
Mugla
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945090
|
|
MUGLA
|
()
|
|
13
|
Kothkai
|
HP-09-004-130-01897500/70
(HIMARI)
|
1309004252NRG24051220230327286
|
05/12/2023
|
Ram Lal
|
1309004252WL016030
|
Ram Lal
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945083
|
|
RAM LAL S/O DILU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|