|
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-09-004-152-01898400/44
(PURAG)
|
1309004000NRG24Z231220230369847
|
23/12/2023
|
Deepak Kumar
|
1309004WL017949
|
Deepak Kumar
|
00354
|
PUNB0753900
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Kothkai
|
HP-09-004-162-01901100/490
(THAROLA)
|
1309004162NRG24Z221220230366377
|
23/12/2023
|
Nirmla Chauhan
|
1309004162WL017777
|
Nirmla Chauhan
|
00354
|
PUNB0753900
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-162-01901100/490
(THAROLA)
|
1309004162NRG24Z221220230366378
|
23/12/2023
|
Shubham Chauhan
|
1309004162WL017777
|
Shubham Chauhan
|
00354
|
PUNB0753900
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-152-01898500/335
(PURAG)
|
1309004000NRG24Z231220230369851
|
23/12/2023
|
Sunita devi
|
1309004WL017949
|
Sunita devi
|
00354
|
PUNB0871300
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-152-01899900/145
(PURAG)
|
1309004152NRG24Z231220230368636
|
23/12/2023
|
Rohit
|
1309004152WL017880
|
Rohit
|
00415
|
SBIN0000594
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Kothkai
|
HP-09-004-162-01901100/497
(THAROLA)
|
1309004162NRG24Z221220230366380
|
23/12/2023
|
Vikesh
|
1309004162WL017777
|
Vikesh
|
00415
|
SBIN0000594
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
7
|
Kothkai
|
HP-09-004-152-01898500/336
(PURAG)
|
1309004000NRG24Z231220230369853
|
23/12/2023
|
Raksha
|
1309004WL017949
|
Raksha
|
00415
|
SBIN0004583
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
8
|
Kothkai
|
HP-09-004-150-01895600/323
(PARALIBADRUNI)
|
1309004150NRG24Z221220230366608
|
23/12/2023
|
Chander Prabha
|
1309004150WL017792
|
Chander Prabha
|
00415
|
SBIN0050549
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Kothkai
|
HP-09-004-150-01895600/327
(PARALIBADRUNI)
|
1309004150NRG24Z221220230366614
|
23/12/2023
|
Aman
|
1309004150WL017792
|
Aman
|
00415
|
SBIN0050549
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
10
|
Kothkai
|
HP-09-004-152-01899700/231
(PURAG)
|
1309004000NRG24Z231220230369857
|
23/12/2023
|
Radha
|
1309004WL017949
|
Radha
|
00462
|
UCBA0001075
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Kothkai
|
HP-09-004-152-01899700/320
(PURAG)
|
1309004000NRG24Z231220230369858
|
23/12/2023
|
Roshan Lal
|
1309004WL017949
|
Roshan Lal
|
00462
|
UCBA0001075
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
12
|
Kothkai
|
HP-09-004-152-01898400/46
(PURAG)
|
1309004000NRG24Z231220230369849
|
23/12/2023
|
Sachin
|
1309004WL017949
|
Sachin
|
00462
|
UCBA0001551
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Kothkai
|
HP-09-004-152-01898500/335
(PURAG)
|
1309004000NRG24Z231220230369850
|
23/12/2023
|
RANJNA
|
1309004WL017949
|
RANJNA
|
00462
|
UCBA0001551
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Kothkai
|
HP-09-004-152-01898500/336
(PURAG)
|
1309004000NRG24Z231220230369852
|
23/12/2023
|
Ajay Raikta
|
1309004WL017949
|
Ajay Raikta
|
00462
|
UCBA0001551
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
15
|
Kothkai
|
HP-09-004-150-01895600/321
(PARALIBADRUNI)
|
1309004150NRG24Z221220230366491
|
23/12/2023
|
Shanta Devi
|
1309004150WL017785
|
Shanta Devi
|
00462
|
UCBA0002060
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3168
|
3168
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kothkai
|
HP1309013_231223FTO_101475
|
Punjab National Bank
|
PUNB0753900
|
KOTKHAI
|
656
|
|
2
|
Kothkai
|
HP1309013_231223FTO_101475
|
Punjab National Bank
|
PUNB0871300
|
Gumma
|
208
|
|
3
|
Kothkai
|
HP1309013_231223FTO_101475
|
State Bank of India
|
SBIN0000594
|
KOTKHAI
|
448
|
|
4
|
Kothkai
|
HP1309013_231223FTO_101475
|
State Bank of India
|
SBIN0004583
|
KALBOGH
|
208
|
|
5
|
Kothkai
|
HP1309013_231223FTO_101475
|
State Bank of India
|
SBIN0050549
|
DAYORI
|
368
|
|
6
|
Kothkai
|
HP1309013_231223FTO_101475
|
UCO Bank
|
UCBA0001075
|
KOTKHAI
|
448
|
|
7
|
Kothkai
|
HP1309013_231223FTO_101475
|
UCO Bank
|
UCBA0001551
|
GUMMA
|
624
|
|
8
|
Kothkai
|
HP1309013_231223FTO_101475
|
UCO Bank
|
UCBA0002060
|
GOVT COLL SANJAULI-SHIMLA
|
208
|