|
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
|
Haroli
|
HP-12-004-170-02134300/224
(RODA)
|
1312004170NRG24Z170820230098384
|
28/08/2023
|
SANDESH KUMARI
|
1312004170WL004410
|
SANDESH KUMARI
|
00089
|
CBIN0282004
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Haroli
|
HP-12-004-170-02134300/304
(RODA)
|
1312004170NRG24Z170820230099159
|
28/08/2023
|
VEENA KUMARI
|
1312004170WL004445
|
VEENA KUMARI
|
00089
|
CBIN0282004
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-133-01197600/161
(BATHRI)
|
1312004000NRG24Z190820230108131
|
28/08/2023
|
KUNTA DEVI
|
1312004WL004806
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-154-01195300/571
(KANGAR)
|
1312004154NRG24Z190820230107937
|
28/08/2023
|
RICHA CHAUDHARY
|
1312004154WL004798
|
RICHA CHAUDHARY
|
00354
|
PUNB0172700
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-161-01181800/180
(LOWER PANJAWAR)
|
1312004161NRG24Z160820230096436
|
28/08/2023
|
Acchar Singh
|
1312004161WL004304
|
Acchar Singh
|
00354
|
PUNB0291400
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Haroli
|
HP-12-004-161-01181800/439
(LOWER PANJAWAR)
|
1312004161NRG24Z160820230096471
|
28/08/2023
|
Ajay Kumar
|
1312004161WL004304
|
Ajay Kumar
|
00354
|
PUNB0291400
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-170-02134300/306
(RODA)
|
1312004170NRG24Z170820230099128
|
28/08/2023
|
VEERPAL
|
1312004170WL004444
|
VEERPAL
|
00354
|
PUNB0681000
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-134-01197500/521
(BATHU)
|
1312004134NRG24Z190820230108286
|
28/08/2023
|
HEM LATA
|
1312004134WL004811
|
HEM LATA
|
00462
|
UCBA0002230
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1616
|
1616
|
|
|
|
|
|
|
|