|
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
|
Amb
|
HP-12-001-003-01131000/205-A
(ANDORA LOWER)
|
1312001003NRG24Z181220230181182
|
18/01/2024
|
SUNITA KUMARI
|
1312001003WL008392
|
SUNITA KUMARI
|
00224
|
KACE0000009
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-022-01118600/336
(JAWAL)
|
1312001022NRG24Z061220230175719
|
18/01/2024
|
Subandna
|
1312001022WL008146
|
Subandna
|
00224
|
KACE0000014
|
138
|
138
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-022-01118600/336
(JAWAL)
|
1312001022NRG24Z061220230175720
|
18/01/2024
|
Surinder Singh
|
1312001022WL008146
|
Surinder Singh
|
00224
|
KACE0000014
|
138
|
138
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-010-01118100/83
(CHHAPROH)
|
1312001010NRG24Z191220230183820
|
18/01/2024
|
RUCHI
|
1312001010WL008518
|
RUCHI
|
00224
|
KACE0000017
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-010-01118100/83
(CHHAPROH)
|
1312001010NRG24Z031120230155549
|
18/01/2024
|
RUCHI
|
1312001010WL007047
|
RUCHI
|
00224
|
KACE0000017
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-010-01118100/84
(CHHAPROH)
|
1312001010NRG24Z191220230183821
|
18/01/2024
|
BINDRAVAN
|
1312001010WL008518
|
BINDRAVAN
|
00224
|
KACE0000017
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-010-01118100/84
(CHHAPROH)
|
1312001010NRG24Z031120230155550
|
18/01/2024
|
BINDRAVAN
|
1312001010WL007047
|
BINDRAVAN
|
00224
|
KACE0000017
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-022-01118600/335
(JAWAL)
|
1312001022NRG24Z061220230175718
|
18/01/2024
|
Sumna Devi
|
1312001022WL008146
|
Sumna Devi
|
00224
|
KACE0000017
|
138
|
138
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-019-01116300/280
(GHANGRET)
|
1312001019NRG24Z041120230157474
|
18/01/2024
|
RAM PIARI
|
1312001019WL007143
|
RAM PIARI
|
00224
|
KACE0000053
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-015-01146000/473
(DHUSARA)
|
1312001015NRG24Z191220230184185
|
18/01/2024
|
Ram Lal
|
1312001015WL008526
|
Ram Lal
|
00224
|
KACE0000087
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-015-01146000/5-A
(DHUSARA)
|
1312001015NRG24Z191220230184186
|
18/01/2024
|
SATISH KUMAR
|
1312001015WL008526
|
SATISH KUMAR
|
00224
|
KACE0000087
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2030
|
2030
|
|
|
|
|
|
|
|