|
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
|
Rampur
|
HP-09-008-265-01676400/225
(KASHAPAT)
|
1309008265NRG24Z181120230288179
|
18/11/2023
|
Sita Ram
|
1309008265WL014241
|
Sita Ram
|
00153
|
HPSC0000442
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-265-01676400/267
(KASHAPAT)
|
1309008265NRG24Z181120230288185
|
18/11/2023
|
Shyam Lal
|
1309008265WL014241
|
Shyam Lal
|
00415
|
SBIN0000703
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-265-01676400/137
(KASHAPAT)
|
1309008265NRG24Z181120230288176
|
18/11/2023
|
Roshni Devi
|
1309008265WL014241
|
Roshni Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Rampur
|
HP-09-008-265-01676400/199
(KASHAPAT)
|
1309008265NRG24Z181120230288177
|
18/11/2023
|
Sain Ram
|
1309008265WL014241
|
Sain Ram
|
00462
|
UCBA0001522
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Rampur
|
HP-09-008-265-01676400/205
(KASHAPAT)
|
1309008265NRG24Z181120230288178
|
18/11/2023
|
Tulsi Dass
|
1309008265WL014241
|
Tulsi Dass
|
00462
|
UCBA0001522
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Rampur
|
HP-09-008-265-01676400/231
(KASHAPAT)
|
1309008265NRG24Z181120230288180
|
18/11/2023
|
Mahabeer Singh
|
1309008265WL014241
|
Mahabeer Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Rampur
|
HP-09-008-265-01676400/234
(KASHAPAT)
|
1309008265NRG24Z181120230288181
|
18/11/2023
|
Gontu Devi
|
1309008265WL014241
|
Gontu Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Rampur
|
HP-09-008-265-01676400/241
(KASHAPAT)
|
1309008265NRG24Z181120230288182
|
18/11/2023
|
Sunder Singh
|
1309008265WL014241
|
Sunder Singh
|
00462
|
UCBA0001522
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Rampur
|
HP-09-008-265-01676400/242
(KASHAPAT)
|
1309008265NRG24Z181120230288183
|
18/11/2023
|
Yash Pal
|
1309008265WL014241
|
Yash Pal
|
00462
|
UCBA0001522
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Rampur
|
HP-09-008-265-01676400/306
(KASHAPAT)
|
1309008265NRG24Z181120230288186
|
18/11/2023
|
Karam Dass
|
1309008265WL014241
|
Karam Dass
|
00462
|
UCBA0001522
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Rampur
|
HP-09-008-265-01676400/393
(KASHAPAT)
|
1309008265NRG24Z181120230288187
|
18/11/2023
|
Yashwant Singh
|
1309008265WL014241
|
Yashwant Singh
|
00462
|
UCBA0001522
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Rampur
|
HP-09-008-265-01676400/456
(KASHAPAT)
|
1309008265NRG24Z181120230288188
|
18/11/2023
|
Dharm Singh
|
1309008265WL014241
|
Dharm Singh
|
00462
|
UCBA0001522
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Rampur
|
HP-09-008-265-01676400/479
(KASHAPAT)
|
1309008265NRG24Z181120230288190
|
18/11/2023
|
Mansa Devi
|
1309008265WL014241
|
Mansa Devi
|
00462
|
UCBA0001522
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
14
|
Rampur
|
HP-09-008-265-01676400/265
(KASHAPAT)
|
1309008265NRG24Z181120230288184
|
18/11/2023
|
BALWAN SINGH
|
1309008265WL014241
|
BALWAN SINGH
|
00462
|
UCBA0001543
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2752
|
2752
|
|
|
|
|
|
|
|