|
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
|
Haroli
|
HP-12-004-152-02135900/364
(HIRAN)
|
1312004152NRG24Z060920230122746
|
10/09/2023
|
SURINDER KAUR
|
1312004152WL005539
|
SURINDER KAUR
|
00078
|
CNRB0002066
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-170-02134300/224
(RODA)
|
1312004170NRG24Z060920230122019
|
10/09/2023
|
SANDESH KUMARI
|
1312004170WL005518
|
SANDESH KUMARI
|
00089
|
CBIN0282004
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-144-01184000/425
(GHALUWAL)
|
1312004144NRG24Z040920230117125
|
10/09/2023
|
JYOTI SAINI
|
1312004144WL005258
|
JYOTI SAINI
|
00354
|
PUNB0172700
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-166-01182400/1230
(PANDOGA)
|
1312004166NRG24Z020920230114827
|
10/09/2023
|
Nisha Devi
|
1312004166WL005177
|
Nisha Devi
|
00354
|
PUNB0173300
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|