|
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
|
Kothkai
|
HP-09-004-120-01905600/276
(BAKHOL)
|
1309004120NRG24Z220920230224716
|
24/09/2023
|
Kavita Verma
|
1309004120WL011245
|
Kavita Verma
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-120-01906300/31
(BAKHOL)
|
1309004120NRG24Z220920230224724
|
24/09/2023
|
Anant Ram
|
1309004120WL011245
|
Anant Ram
|
00415
|
SBIN0000594
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-120-01905600/248
(BAKHOL)
|
1309004120NRG24Z220920230224710
|
24/09/2023
|
Leela
|
1309004120WL011245
|
Leela
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-120-01905600/248
(BAKHOL)
|
1309004120NRG24Z220920230224711
|
24/09/2023
|
Vijesh
|
1309004120WL011245
|
Vijesh
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Kothkai
|
HP-09-004-120-01905600/249
(BAKHOL)
|
1309004120NRG24Z220920230224712
|
24/09/2023
|
Priyanka
|
1309004120WL011245
|
Priyanka
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Kothkai
|
HP-09-004-120-01905600/250
(BAKHOL)
|
1309004120NRG24Z220920230224714
|
24/09/2023
|
Suman
|
1309004120WL011245
|
Suman
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Kothkai
|
HP-09-004-120-01905600/250
(BAKHOL)
|
1309004120NRG24Z220920230224713
|
24/09/2023
|
Vinod Kumar
|
1309004120WL011245
|
Vinod Kumar
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Kothkai
|
HP-09-004-120-01905600/276
(BAKHOL)
|
1309004120NRG24Z220920230224715
|
24/09/2023
|
Pankaj
|
1309004120WL011245
|
Pankaj
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Kothkai
|
HP-09-004-120-01905600/277
(BAKHOL)
|
1309004120NRG24Z220920230224717
|
24/09/2023
|
Gulshan Chauhan
|
1309004120WL011245
|
Gulshan Chauhan
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Kothkai
|
HP-09-004-120-01905600/289
(BAKHOL)
|
1309004120NRG24Z220920230224718
|
24/09/2023
|
Mulma Devi
|
1309004120WL011245
|
Mulma Devi
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Kothkai
|
HP-09-004-120-01905600/40
(BAKHOL)
|
1309004120NRG24Z220920230224723
|
24/09/2023
|
Mitu Nekta
|
1309004120WL011245
|
Mitu Nekta
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Kothkai
|
HP-09-004-120-01905600/40
(BAKHOL)
|
1309004120NRG24Z220920230224722
|
24/09/2023
|
Mukesh
|
1309004120WL011245
|
Mukesh
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Kothkai
|
HP-09-004-120-01906300/31
(BAKHOL)
|
1309004120NRG24Z220920230224725
|
24/09/2023
|
Sachn
|
1309004120WL011245
|
Sachn
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2912
|
2912
|
|
|
|
|
|
|
|