|
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
|
Chopal
|
HP-09-003-065-01868500/174
(BHARANU)
|
1309003065NRG24Z020920230201432
|
02/09/2023
|
Sohan singh
|
1309003065WL010055
|
Sohan singh
|
00153
|
HPSC0000401
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chopal
|
HP-09-003-065-01868500/238
(BHARANU)
|
1309003065NRG24Z020920230201486
|
02/09/2023
|
Bimla Devi
|
1309003065WL010057
|
Bimla Devi
|
00153
|
HPSC0000401
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chopal
|
HP-09-003-065-01868500/81
(BHARANU)
|
1309003065NRG24Z020920230201490
|
02/09/2023
|
Bir Singh
|
1309003065WL010057
|
Bir Singh
|
00153
|
HPSC0000401
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chopal
|
HP-09-003-065-01869300/141
(BHARANU)
|
1309003065NRG24Z020920230201496
|
02/09/2023
|
Surindra
|
1309003065WL010057
|
Surindra
|
00153
|
HPSC0000401
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chopal
|
HP-09-003-113-01851700/719
(THROCH)
|
1309003113NRG24Z020920230201513
|
02/09/2023
|
Deepna
|
1309003113WL010058
|
Deepna
|
00153
|
HPSC0000401
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-103-01857200/793
(NERWA)
|
1309003103NRG24Z020920230202047
|
02/09/2023
|
NAMISH
|
1309003103WL010077
|
NAMISH
|
00153
|
HPSC0000403
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-070-01845000/297
(CHANJU CHOPAL)
|
1309003119NRG24Z010920230201229
|
02/09/2023
|
Pinki
|
1309003119WL010044
|
Pinki
|
00153
|
HPSC0000405
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chopal
|
HP-09-003-103-01857400/1047
(NERWA)
|
1309003119NRG24Z010920230201222
|
02/09/2023
|
Dimple
|
1309003119WL010043
|
Dimple
|
00153
|
HPSC0000405
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chopal
|
HP-09-003-103-01857400/1047
(NERWA)
|
1309003119NRG24Z010920230201221
|
02/09/2023
|
Surender Sharma
|
1309003119WL010043
|
Surender Sharma
|
00153
|
HPSC0000405
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-072-01835900/130
(DEWAT)
|
1309003121NRG24Z010920230201246
|
02/09/2023
|
Gulabi Devi
|
1309003121WL010045
|
Gulabi Devi
|
00153
|
HPSC0000415
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chopal
|
HP-09-003-072-01835900/227
(Jhiknipul)
|
1309003121NRG24Z010920230201249
|
02/09/2023
|
Vardhan Singh
|
1309003121WL010045
|
Vardhan Singh
|
00153
|
HPSC0000415
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chopal
|
HP-09-003-072-01835900/378
(Jhiknipul)
|
1309003121NRG24Z010920230201253
|
02/09/2023
|
Sudershan Singh
|
1309003121WL010045
|
Sudershan Singh
|
00153
|
HPSC0000415
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-103-01859300/276
(NERWA)
|
1309003103NRG24Z020920230202052
|
02/09/2023
|
RITIK
|
1309003103WL010077
|
RITIK
|
00153
|
HPSC0000427
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2336
|
2336
|
|
|
|
|
|
|
|