|
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
|
Jhandutta
|
HP-01-003-149-01239000/361
(SAMOH)
|
1301003154NRG24Z200920230084813
|
20/09/2023
|
REENA DEVI
|
1301003154WL006763
|
REENA DEVI
|
00354
|
PUNB0998000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Jhandutta
|
HP-01-003-149-01239000/379
(SAMOH)
|
1301003154NRG24Z200920230084825
|
20/09/2023
|
PIAR SINGH BAINS
|
1301003154WL006764
|
PIAR SINGH BAINS
|
00354
|
PUNB0998000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Jhandutta
|
HP-01-003-149-01239000/99
(SAMOH)
|
1301003154NRG24Z200920230084829
|
20/09/2023
|
Subhash Chand
|
1301003154WL006764
|
Subhash Chand
|
00354
|
PUNB0998000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Jhandutta
|
HP-01-003-149-01243000/17
(SAMOH)
|
1301003154NRG24Z200920230084808
|
20/09/2023
|
ARUNA KUMARI
|
1301003154WL006762
|
ARUNA KUMARI
|
00354
|
PUNB0998000
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Jhandutta
|
HP-01-003-149-01243000/17
(SAMOH)
|
1301003154NRG24Z200920230084807
|
20/09/2023
|
RAVINDER SINGH
|
1301003154WL006762
|
RAVINDER SINGH
|
00354
|
PUNB0998000
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
6
|
Jhandutta
|
HP-01-003-115-01243500/819
(BEHNAJATTA)
|
1301003115NRG24Z190920230083915
|
20/09/2023
|
ROHIT CHANDEL
|
1301003115WL006681
|
ROHIT CHANDEL
|
00415
|
SBIN0009088
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Jhandutta
|
HP-01-003-127-01242700/630
(GEHARWIN)
|
1301003127NRG24Z190920230084231
|
20/09/2023
|
Satya Devi
|
1301003127WL006704
|
Satya Devi
|
00415
|
SBIN0009088
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Jhandutta
|
HP-01-003-127-01242700/630
(GEHARWIN)
|
1301003127NRG24Z190920230084232
|
20/09/2023
|
Tulsi Ram
|
1301003127WL006704
|
Tulsi Ram
|
00415
|
SBIN0009088
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1616
|
1616
|
|
|
|
|
|
|
|