|
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
|
Chauhara
|
HP-09-002-047-02214900/14
(KWAR)
|
1309002047NRG24Z061120230276809
|
10/11/2023
|
Manisha
|
1309002047WL013645
|
Manisha
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chauhara
|
HP-09-002-047-02214900/14
(KWAR)
|
1309002047NRG24Z061120230276808
|
10/11/2023
|
Rajesh
|
1309002047WL013645
|
Rajesh
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chauhara
|
HP-09-002-047-02214900/181
(KWAR)
|
1309002047NRG24Z061120230276617
|
10/11/2023
|
Dhumal
|
1309002047WL013642
|
Dhumal
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chauhara
|
HP-09-002-047-02214900/216
(KWAR)
|
1309002047NRG24Z061120230276716
|
10/11/2023
|
Bidyotma Devi
|
1309002047WL013644
|
Bidyotma Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chauhara
|
HP-09-002-047-02214900/224
(KWAR)
|
1309002047NRG24Z071120230277641
|
10/11/2023
|
Sh. Neresh Kumar
|
1309002047WL013682
|
Sh. Neresh Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chauhara
|
HP-09-002-047-02214900/250
(KWAR)
|
1309002047NRG24Z061120230276720
|
10/11/2023
|
Ritika
|
1309002047WL013644
|
Ritika
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chauhara
|
HP-09-002-047-02214900/271
(KWAR)
|
1309002047NRG24Z071120230277718
|
10/11/2023
|
Panjabu
|
1309002047WL013683
|
Panjabu
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chauhara
|
HP-09-002-047-02214900/301
(KWAR)
|
1309002047NRG24Z071120230277730
|
10/11/2023
|
Smt Saran Devi
|
1309002047WL013683
|
Smt Saran Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chauhara
|
HP-09-002-047-02214900/308
(KWAR)
|
1309002047NRG24Z071120230277737
|
10/11/2023
|
Smt. Sanima Devi
|
1309002047WL013683
|
Smt. Sanima Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chauhara
|
HP-09-002-047-02214900/312
(KWAR)
|
1309002047NRG24Z061120230276721
|
10/11/2023
|
Sh.shayam Bhagat
|
1309002047WL013644
|
Sh.shayam Bhagat
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chauhara
|
HP-09-002-047-02214900/314
(KWAR)
|
1309002047NRG24Z071120230277741
|
10/11/2023
|
Rohit Kumar
|
1309002047WL013683
|
Rohit Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chauhara
|
HP-09-002-047-02214900/336
(KWAR)
|
1309002047NRG24Z061120230276724
|
10/11/2023
|
Gyan pati
|
1309002047WL013644
|
Gyan pati
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chauhara
|
HP-09-002-047-02214900/346
(KWAR)
|
1309002047NRG24Z071120230277746
|
10/11/2023
|
Ranba Devi
|
1309002047WL013683
|
Ranba Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Chauhara
|
HP-09-002-047-02214900/380
(KWAR)
|
1309002047NRG24Z071120230277748
|
10/11/2023
|
Sharota Kumari
|
1309002047WL013683
|
Sharota Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Chauhara
|
HP-09-002-047-02214900/428
(KWAR)
|
1309002047NRG24Z071120230277756
|
10/11/2023
|
Bupinder Singh
|
1309002047WL013683
|
Bupinder Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Chauhara
|
HP-09-002-047-02214900/487
(KWAR)
|
1309002047NRG24Z061120230276621
|
10/11/2023
|
Mukesh
|
1309002047WL013642
|
Mukesh
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Chauhara
|
HP-09-002-047-02214900/487
(KWAR)
|
1309002047NRG24Z061120230276735
|
10/11/2023
|
Sunmani
|
1309002047WL013644
|
Sunmani
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Chauhara
|
HP-09-002-047-02214900/503
(KWAR)
|
1309002047NRG24Z061120230276672
|
10/11/2023
|
Babli
|
1309002047WL013643
|
Babli
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Chauhara
|
HP-09-002-047-02214900/509
(KWAR)
|
1309002047NRG24Z071120230277761
|
10/11/2023
|
Punam
|
1309002047WL013683
|
Punam
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Chauhara
|
HP-09-002-047-02214900/512
(KWAR)
|
1309002047NRG24Z061120230276855
|
10/11/2023
|
Reeta
|
1309002047WL013645
|
Reeta
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Chauhara
|
HP-09-002-047-02214900/6
(KWAR)
|
1309002047NRG24Z061120230276859
|
10/11/2023
|
Vinit
|
1309002047WL013645
|
Vinit
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Chauhara
|
HP-09-002-047-02214900/93
(KWAR)
|
1309002047NRG24Z061120230276678
|
10/11/2023
|
Findi Ram
|
1309002047WL013643
|
Findi Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|