|
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
|
Sangrah
|
HP-10-005-166-01606100/104
(BHLAUNA)
|
1310005166NRG24Z060920230121076
|
06/09/2023
|
UJAGER SINGH
|
1310005166WL005506
|
UJAGER SINGH
|
00153
|
HPSC0000565
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Sangrah
|
HP-10-005-166-01606100/66
(BHLAUNA)
|
1310005166NRG24Z060920230121085
|
06/09/2023
|
NATER SINGH
|
1310005166WL005506
|
NATER SINGH
|
00153
|
HPSC0000565
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-162-01575000/1152
(BHARARI)
|
1310005162NRG24Z060920230120732
|
06/09/2023
|
RANJU
|
1310005162WL005488
|
RANJU
|
00415
|
SBIN0009364
|
57
|
57
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Sangrah
|
HP-10-005-162-01575000/1152
(BHARARI)
|
1310005162NRG24Z060920230120731
|
06/09/2023
|
ROHIT
|
1310005162WL005488
|
ROHIT
|
00415
|
SBIN0009364
|
57
|
57
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Sangrah
|
HP-10-005-162-01575000/702
(BHARARI)
|
1310005162NRG24Z060920230120734
|
06/09/2023
|
BIMLA DEVI
|
1310005162WL005488
|
BIMLA DEVI
|
00415
|
SBIN0009364
|
57
|
57
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Sangrah
|
HP-10-005-162-01575000/702
(BHARARI)
|
1310005162NRG24Z060920230120733
|
06/09/2023
|
GITA RAM
|
1310005162WL005488
|
GITA RAM
|
00415
|
SBIN0009364
|
57
|
57
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Sangrah
|
HP-10-005-162-01575000/881
(BHARARI)
|
1310005162NRG24Z060920230120735
|
06/09/2023
|
JAI PAL
|
1310005162WL005488
|
JAI PAL
|
00415
|
SBIN0009364
|
42
|
42
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Sangrah
|
HP-10-005-162-01575000/881
(BHARARI)
|
1310005162NRG24Z060920230120736
|
06/09/2023
|
Sangita
|
1310005162WL005488
|
Sangita
|
00415
|
SBIN0009364
|
42
|
42
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
9
|
Sangrah
|
HP-10-005-166-01606100/57
(BHLAUNA)
|
1310005166NRG24Z060920230121084
|
06/09/2023
|
JALAM SINGH
|
1310005166WL005506
|
JALAM SINGH
|
00415
|
SBIN0051492
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
10
|
Sangrah
|
HP-10-005-166-01606100/315
(BHLAUNA)
|
1310005166NRG24Z060920230121082
|
06/09/2023
|
Balveer Singh
|
1310005166WL005506
|
Balveer Singh
|
00462
|
UCBA0000444
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-166-01606100/123
(BHLAUNA)
|
1310005166NRG24Z060920230121077
|
06/09/2023
|
DAYA RAM
|
1310005166WL005506
|
DAYA RAM
|
00462
|
UCBA0000763
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Sangrah
|
HP-10-005-166-01606100/126
(BHLAUNA)
|
1310005166NRG24Z060920230121078
|
06/09/2023
|
GEERA SINGH
|
1310005166WL005506
|
GEERA SINGH
|
00462
|
UCBA0000763
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Sangrah
|
HP-10-005-166-01606100/126
(BHLAUNA)
|
1310005166NRG24Z060920230121080
|
06/09/2023
|
Madan Singh
|
1310005166WL005506
|
Madan Singh
|
00462
|
UCBA0000763
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Sangrah
|
HP-10-005-166-01606100/126
(BHLAUNA)
|
1310005166NRG24Z060920230121079
|
06/09/2023
|
SURESH KUMAR
|
1310005166WL005506
|
SURESH KUMAR
|
00462
|
UCBA0000763
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Sangrah
|
HP-10-005-166-01606100/315
(BHLAUNA)
|
1310005166NRG24Z060920230121081
|
06/09/2023
|
Salo Devi
|
1310005166WL005506
|
Salo Devi
|
00462
|
UCBA0000763
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Sangrah
|
HP-10-005-166-01606100/327
(BHLAUNA)
|
1310005166NRG24Z060920230121083
|
06/09/2023
|
Krishana Devi
|
1310005166WL005506
|
Krishana Devi
|
00462
|
UCBA0000763
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1852
|
1852
|
|
|
|
|
|
|
|