|
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-10-001-026-01612700/183
(PARADA)
|
1310001026NRG24Z180920230126907
|
18/09/2023
|
YASHPAL
|
1310001026WL005808
|
YASHPAL
|
00354
|
PUNB0242700
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-026-01612700/199
(PARADA)
|
1310001026NRG24Z180920230126908
|
18/09/2023
|
SURJAN SINGH
|
1310001026WL005808
|
SURJAN SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Nahan
|
HP-10-001-026-01612800/179
(PARADA)
|
1310001026NRG24Z180920230126910
|
18/09/2023
|
RAJENDER SINGH
|
1310001026WL005808
|
RAJENDER SINGH
|
00354
|
PUNB0242700
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Nahan
|
HP-10-001-026-01612800/332
(PARADA)
|
1310001026NRG24Z180920230126911
|
18/09/2023
|
SUNIL KUMAR
|
1310001026WL005808
|
SUNIL KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Nahan
|
HP-10-001-026-01613000/203
(PARADA)
|
1310001026NRG24Z180920230126912
|
18/09/2023
|
PREM PAL
|
1310001026WL005808
|
PREM PAL
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-026-01612700/210
(PARADA)
|
1310001026NRG24Z180920230126909
|
18/09/2023
|
BALMOHAN
|
1310001026WL005808
|
BALMOHAN
|
00354
|
PUNB0651900
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1424
|
1424
|
|
|
|
|
|
|
|