|
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-10-001-023-01622900/59
(PALIYON)
|
1310001023NRG24Z231120230167476
|
23/11/2023
|
PRADEEP KUMAR
|
1310001023WL007572
|
PRADEEP KUMAR
|
00152
|
HDFC0003849
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-031-01623800/625
(SURLA)
|
1310001031NRG24Z231120230167450
|
23/11/2023
|
SUKHA DEVI
|
1310001031WL007570
|
SUKHA DEVI
|
00152
|
HDFC0003849
|
32
|
32
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-023-01622900/389
(PALIYON)
|
1310001023NRG24Z231120230167475
|
23/11/2023
|
ISHRO DEVI
|
1310001023WL007572
|
ISHRO DEVI
|
00153
|
HPSC0000557
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-031-01623800/276
(SURLA)
|
1310001031NRG24Z231120230167446
|
23/11/2023
|
Mukhatyar Singh
|
1310001031WL007570
|
Mukhatyar Singh
|
00153
|
HPSC0000559
|
32
|
32
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-023-01622900/141
(PALIYON)
|
1310001023NRG24Z231120230167470
|
23/11/2023
|
RAMESH KUMAR
|
1310001023WL007572
|
RAMESH KUMAR
|
00354
|
PUNB0114500
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nahan
|
HP-10-001-023-01622900/332
(PALIYON)
|
1310001023NRG24Z231120230167472
|
23/11/2023
|
PALLA RAM
|
1310001023WL007572
|
PALLA RAM
|
00354
|
PUNB0114500
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Nahan
|
HP-10-001-031-01623800/46
(SURLA)
|
1310001031NRG24Z231120230167448
|
23/11/2023
|
NARESH KUMAR
|
1310001031WL007570
|
NARESH KUMAR
|
00354
|
PUNB0114500
|
32
|
32
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Nahan
|
HP-10-001-031-01623800/47
(SURLA)
|
1310001031NRG24Z231120230167449
|
23/11/2023
|
DEBO DEVI
|
1310001031WL007570
|
DEBO DEVI
|
00354
|
PUNB0114500
|
32
|
32
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-023-01622900/150
(PALIYON)
|
1310001023NRG24Z231120230167471
|
23/11/2023
|
BHULLA RAM
|
1310001023WL007572
|
BHULLA RAM
|
00354
|
PUNB0450300
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-023-01622900/388
(PALIYON)
|
1310001023NRG24Z231120230167473
|
23/11/2023
|
GAYAN CHAND
|
1310001023WL007572
|
GAYAN CHAND
|
00462
|
UCBA0000444
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Nahan
|
HP-10-001-023-01622900/388
(PALIYON)
|
1310001023NRG24Z231120230167474
|
23/11/2023
|
KANTA DEVI
|
1310001023WL007572
|
KANTA DEVI
|
00462
|
UCBA0000444
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464
|
464
|
|
|
|
|
|
|
|