|
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
|
Nahan
|
HP-10-001-025-01627800/221
(PANJAHAL)
|
1310001025NRG24Z061120230152322
|
06/11/2023
|
KUNTA DEVI
|
1310001025WL006929
|
KUNTA DEVI
|
00089
|
CBIN0281452
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-032-01616400/229
(THANA KASOGA)
|
1310001032NRG24Z061120230152393
|
06/11/2023
|
DEENA DEVI
|
1310001032WL006931
|
DEENA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Nahan
|
HP-10-001-032-01616400/229
(THANA KASOGA)
|
1310001032NRG24Z061120230152392
|
06/11/2023
|
JOGINDER SINGH
|
1310001032WL006931
|
JOGINDER SINGH
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-011-01628200/28
(DHAGERA)
|
1310001011NRG24Z061120230152252
|
06/11/2023
|
JASMANT SINGH
|
1310001011WL006928
|
JASMANT SINGH
|
00354
|
PUNB0035600
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-005-01622700/553
(BARMA PAPRI)
|
1310001005NRG24Z061120230152406
|
06/11/2023
|
MR SOM NATH
|
1310001005WL006932
|
MR SOM NATH
|
00354
|
PUNB0114500
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nahan
|
HP-10-001-005-01622700/553
(BARMA PAPRI)
|
1310001005NRG24Z061120230152407
|
06/11/2023
|
MRS ANJNA
|
1310001005WL006932
|
MRS ANJNA
|
00354
|
PUNB0114500
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Nahan
|
HP-10-001-005-01623600/991
(BARMA PAPRI)
|
1310001005NRG24Z061120230152409
|
06/11/2023
|
MRS NISHA DEVI
|
1310001005WL006932
|
MRS NISHA DEVI
|
00354
|
PUNB0114500
|
64
|
64
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Nahan
|
HP-10-001-014-01618000/855
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152475
|
06/11/2023
|
MS RAKSHA DEVI
|
1310001014WL006934
|
MS RAKSHA DEVI
|
00354
|
PUNB0114500
|
145
|
145
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Nahan
|
HP-10-001-014-01622500/184
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152479
|
06/11/2023
|
MRS MEENA DEVI
|
1310001014WL006934
|
MRS MEENA DEVI
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Nahan
|
HP-10-001-014-01622500/465
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152488
|
06/11/2023
|
SANDEEP
|
1310001014WL006934
|
SANDEEP
|
00354
|
PUNB0114500
|
32
|
32
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Nahan
|
HP-10-001-014-01622600/143
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152496
|
06/11/2023
|
AKKI DEVI
|
1310001014WL006934
|
AKKI DEVI
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
12
|
Nahan
|
HP-10-001-014-01622500/274
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152481
|
06/11/2023
|
Janak Kaur
|
1310001014WL006934
|
Janak Kaur
|
00354
|
PUNB0884100
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-025-01627300/447
(PANJAHAL)
|
1310001025NRG24Z061120230152354
|
06/11/2023
|
ANKIT KUMAR
|
1310001025WL006930
|
ANKIT KUMAR
|
00415
|
SBIN0001755
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2097
|
2097
|
|
|
|
|
|
|
|