|
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
|
Totu
|
HP-09-005-205-01736400/334
(SHAKRAH)
|
1309012002NRG24Z051020230247473
|
16/11/2023
|
ANIL
|
1309012002WL012391
|
ANIL
|
00153
|
HPSC0000411
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Totu
|
HP-09-012-002-01736400/19
(SHAKRAH)
|
1309012002NRG24Z051020230247476
|
16/11/2023
|
BIMLA DEVI
|
1309012002WL012391
|
BIMLA DEVI
|
00153
|
HPSC0000411
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Totu
|
HP-09-012-002-02226200/23
(SHAKRAH)
|
1309012002NRG24Z051020230247486
|
16/11/2023
|
VEENA DEVI
|
1309012002WL012392
|
VEENA DEVI
|
00153
|
HPSC0000411
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-202-01758100/350-A
(RAJHANA)
|
1309012000NRG24Z161120230284259
|
16/11/2023
|
RAMA DEVI
|
1309012WL014040
|
RAMA DEVI
|
00153
|
HPSC0000418
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-163-01755000/472
(ANANDPUR)
|
1309005000NRG24Z071120230277853
|
16/11/2023
|
Vivak
|
1309005WL013689
|
Vivak
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Totu
|
HP-09-005-163-01755100/299-A
(ANANDPUR)
|
1309012000NRG24Z161120230284207
|
16/11/2023
|
KAMAL VERMA
|
1309012WL014038
|
KAMAL VERMA
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Totu
|
HP-09-005-163-01755100/324
(ANANDPUR)
|
1309012000NRG24Z061120230277416
|
16/11/2023
|
SEEMA VERMA
|
1309012WL013670
|
SEEMA VERMA
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Totu
|
HP-09-005-163-01755100/325
(ANANDPUR)
|
1309012000NRG24Z061120230277417
|
16/11/2023
|
MADAN SINGH
|
1309012WL013670
|
MADAN SINGH
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Totu
|
HP-09-005-163-01755100/325
(ANANDPUR)
|
1309012000NRG24Z061120230277418
|
16/11/2023
|
PUSHPA
|
1309012WL013670
|
PUSHPA
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Totu
|
HP-09-005-163-01755100/453
(ANANDPUR)
|
1309012000NRG24Z161120230284215
|
16/11/2023
|
LEELA DUTT VERMA
|
1309012WL014038
|
LEELA DUTT VERMA
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Totu
|
HP-09-005-163-01755500/235
(ANANDPUR)
|
1309005000NRG24Z071120230277842
|
16/11/2023
|
ASHUTOSH
|
1309005WL013687
|
ASHUTOSH
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Totu
|
HP-09-005-163-01755500/235
(ANANDPUR)
|
1309005000NRG24Z071120230277843
|
16/11/2023
|
BHUPENDER
|
1309005WL013687
|
BHUPENDER
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Totu
|
HP-09-005-163-01755500/920
(ANANDPUR)
|
1309005000NRG24Z061120230277400
|
16/11/2023
|
NISHA KUMARI
|
1309005WL013669
|
NISHA KUMARI
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Totu
|
HP-09-005-189-02218600/299
(KOT)
|
1309005000NRG24Z131120230280846
|
16/11/2023
|
KAMLESH
|
1309005WL013828
|
KAMLESH
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-001-026-01710400/161
(PAHAL)
|
1309001000NRG24Z101120230279265
|
16/11/2023
|
Kala Vati
|
1309001WL013753
|
Kala Vati
|
00153
|
HPSC0000446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Totu
|
HP-09-001-026-01714600/180
(PAHAL)
|
1309001000NRG24Z131120230280625
|
16/11/2023
|
Jai Pal Sharma
|
1309001WL013820
|
Jai Pal Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3248
|
3248
|
|
|
|
|
|
|
|